Professional Documents
Culture Documents
Leppert Presentation Tax Charts
Leppert Presentation Tax Charts
state and region
0.9000
0.8000
25% 40% 63% 89%
0.7000 HIGHER HIGHER HIGHER HIGHER
0.6000
0.5000
0.4000
0.3000
0.2000
0.1000
0.0000
Significant rate increases over last decade
85.00
PROPOSED
80.00 20% INCREASE IN
RATE OVER LAST
75.00 NINE YEARS
70.00
Column2
65.00
60.00
Source: Dallas County Appraisal District; City Manager’s Office
Significant rate increases over last decade,
while experiencing large increase to the tax base
Tax Rate Increases Tax Base Increases
85.00 90
80
80.00
+
70
75.00 60
50
70.00 40 Series 1
30 40%
65.00
20
60.00 10
1991-92
1993-94
1995-96
1997-98
1999-00
2001-02
2003-04
2005-06
2007-08
2009-10
0
2000‐01 2010‐11
Cents/$100 Value Billions of dollars
Source: Dallas County Appraisal District; City Manager’s Office
Increasing Burden Placed on TAXPAYERS
FROM 2000 to 1010
Increase in Expenditures 30%
Increase in Ad Valorem Taxes 47%
Increase in Sales Taxes FLAT
Source: Dallas County Appraisal District; City Manager’s Office
Historical Look at Growth in Spending
Total Growth in Spending
2000/2001 to 2009/2010
30%
GDP Deflator Increase 2000 16%
to 2009 SUM +
~ 26%
Increase in Dallas 10.5%
Population 2000 to 2010
Source: City Manager’s Office; US Bureau of Economic Analysis; NASA; US Census
Dallas has experienced significantly
slower growth
250
CAGR (%)
(2001 – 2008)3
+11.9
Collin
200
+6.7
150 Denton
+2.7
Tarrant
+1.4
Dallas
100
GDP Growth ($B)
(2001 – 2008)
. GDP values indexed starting from 100 in 2001; calculation is Year GDP / 2001 GDP Source: U.S. Bureau of Economic Analysis; Moody's; BCG analysis
Alternative Plan Provides Core Services without
Risking Long Term Economic Health
Public Safety • Police Force up 20% over last 3 years
• “More Officers on the Street”
• Investing in Fire & Rescue
Recreation • Same Hours and Increased Programs
• Adequate Maintenance as Recommended
Centers
Libraries • Branch Hours Status Quo
• 70% Increase in Materials
Streets • Total $145M (Capital and O&M)
• $40M More than Highest Year in Last 5
• Meets pre‐determined standards