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JEFFERSON COUNTY STATISTICS ;•---.:.. l .,, -· 1 111 .... ' .. I , , f~ "CJ J@ ) updated 12/8/2021 Page I

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Page 1: I , , f~CJ J@

JEFFERSON COUNTY STATISTICS

;•---.:..

l .,, -· 1111 .... ' .. I , ,

f~"CJ J@ )

updated 12/8/2021

Page I

Page 2: I , , f~CJ J@

"' ...

80.000

70.000

60.000

50.000

g 40.000 0 C

30.000

20.000

10.000

0.000

~

"Ill,..... ...

....

.... .... .... .... ""' ... ..... ·""

..... ...,

Jefferson County Mill Levies

..... .... .... .T

~ . ...,

.... ,,..

..... .... _..... ..... .... ·""' ... ... .... ....

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

Years

Page 3: I , , f~CJ J@

76.000

74.000

72.000

70.000

68.000

66.000

64.000 2011 2012 2013

Jefferson County Ten Years of Levies

2014

f .!!! 0 a

2015

Jefferson County Ten Years of Valuation

$250,000,000

$200,000,000

$150,000,000

$100,000,000

$50,000,000

$-...... ...~ ... ~ (\ ... ~ a,"

'),<::) r6> ,f> ,f> r6> '),<::)

2016 2017 2018 2019 2020 2021

Page 4: I , , f~CJ J@

COUNTY VALUATION TAX DOLLA RS YEAR VALUATION MI LL LEVY % Increase GENERATE D

1982 $ 42,86 1,2 15 32.610 $ 1,397,704.22 1983 $ 44, 142,000 34.990 3% $ 1,544,528.58 1984 $ 4 1,758,843 34.000 -5% $ 1,4 19,800.66 1985 $ 42,998,707 34.554 3% $ 1,485,777.32 1986 $ 44,066,266 41.42 1 2% $ 1,825,268.80 1987 $ 45,829,324 39.092 4% $ 1,79 1,559.93 1988 $ 45 795,59 1 42.525 0% $ 1,947,457.5 1 1989 $ 46,699,79 1 45.279 2% $ 2 114,519.84 1990 $ 59,682,3 14 37.94 1 28% $ 2,264,406.68 199 1 $ 58,024, 134 4 1. 768 -3% $ 2,423,552.03 1992 $ 6 1,262, 156 44.105 6% $ 2 70 1 967.39 1993 $ 63,432,7 10 53 . 164 4% $ 3,372,336.59 1994 $ 64, 166,320 50.890 1% $ 3,265,424.02 1995 $ 69,537,504 51.886 8% $ 3,608,022.93 1996 $ 77,72 1,839 50.69 1 12% $ 3,939,797.74 1997 $ 82,508,054 56.052 6% $ 4,624,74 1.44 1998 $ 88,232,833 6 1.82 1 7% $ 5,454,64 1.97 1999 $ 92,248,402 6 1.960 5% $ 5,7 15,7 10.99 2000 $ IO 1,300,670 61.602 10% $ 6,240,323.87 200 1 $ 109, 196,434 59.650 8% $ 6,536,042.60 2002 $ 112,658,907 58.58 1 3% $ 6,638,896.39 2003 $ 11 9,577,869 58.503 6% $ 7,032,598.26 2004 $ 126,530,480 57.975 6% $ 7,335,4 16.85 2005 $ 131 ,678,865 59.352 4% $ 7,850,799.77 2006 $ 139,698,674 61.422 6% $ 8,6 10,027.69 2007 $ 143,780,750 62.29 1 3% $ 8,956, 137.56 2008 $ 146,344,5 10 62.978 2% $ 9,216,336.00 2009 $ 144,5 19,77 1 63 .837 - 1% $ 9,258,542.00 20 10 $ 146,50 1,279 64.383 1% $ 9,46 1,462. 17 20 11 $ 145,944,8 12 67.852 0% $ 9,902,7 13.00 20 12 $ 148 4 13,738 70.028 2% $ 10,393 193 .00 2013 $ 150, 146,037 69.283 1% $ I 0,422,849.65 20 14 $ 148,58 1,062 7 1.429 - 1% $ I 0,624,903 .03 20 15 $ 154,406,98 1 73 .247 4% $ 11 ,309,740.00 2016 $ 159,497, 158 74.488 3% $ 11 ,894, 163. 14 20 17 $ 164,825,05 I 73 .952 3% $ 12, 188,920.73 20 18 $ 174,793,8 17 72.8 15 6% $ 12,86 1,580.00 20 19 $ 184,957,86 1 7 1.994 6% $ 13,3 15,849.00 2020 $ 192,899,463 7 1.837 4% $ 13,856,836.00 202 1 $ 202,00 1,938 72.733 5% $ 14,69 1,522.00

202 / valuation is without RHJD and PP penalty

Page 5: I , , f~CJ J@

YEAR TOTAL TAX LEVIED

198 1 $ 5,044,303.09 1982 $ 5,496,655 .00 1983 $ 5,304,050.92 1984 $ 5,269,794.60 1985 $ 5,868,098.72 1986 $ 5,941 ,966. 15 1987 $ 6,161 ,070.64 1988 $ 6,631 , 162. 16 1989 $ 6,749,656.55 1990 $ 7,045,668.40 1991 $ 7,825,682.56 1992 $ 7,328,503.72 1993 $ 7,642,307.90 1994 $ 8,564,714.66 1995 $ 9,767,894.94 1996 $ I 0,642,064.23 1997 $ 11 , 118,023.18 1998 $ 11 ,2 19,787.50 1999 $ 12,26 1, 196.73 2000 $ 12,945,983.96 200 1 13,320, 140. 15 2002 $ 13,668, 152.51 2003 $ 14,297,200.16 2004 $ 15,254,659. 13 2005 $ 16,317,590.16 2006 $ 17,819,200.12 2007 $ 18,658, 195.48 2008 $ 20,339,154.43 2009 $ 20,309,569.43 2010 $ 19,957,475 .72 201 I $ 20,733,642.36 2012 $ 22,209,586.34 2013 $ 22,382, 149.38 2014 $ 2 1,537,777.34 2015 $ 23,665,808.69 2016 $ 23,706,936.62 2017 $ 25,523,530.14 20 18 $ 26,56 1,042.00 20 19 $ 27,448,366.3 1 2020 $ 28,5 11,845. 12

CURRENT& DELINQUENT TAX COLLECTED $ 4,950,055 .17 $ 5,449,323.43 $ 5,047,287.9 1 $ 5,215,720.50 $ 5,802,0 I 0.82 $ 5,882,440.78 $ 6, 143, 165.80 $ 6,622,263.39 $ 6,705,351.39 $ 7,007,860.40 $ 7,707, 166.93 $ 7,825,682.56 $ 7,386,376. 10 $ 7,527, 177.18 $ 9, 195,511.83 $ I 0,029,331 .38 $ 10,573, 100.70 $ 10,391 757.76 $ 11 ,625,3 14.17 $ 12, 183, 182.75 $ 12,734,970. I I $ 13, 147, 146.42 $ 13,870, 187.26 $ 14 760,255 .91 $ 15,892,431 .50 $ 17,356,666.49 $ 18, 176,411.14 $ 19,609,867. 14 $ 19,495,027.51 $ 19, 173,400.28 $ 19 935,438.75 $ 21,096,602.59 $ 21 ,461 ,677. 11 $ 21 ,051 ,047.98 $ 22,626,613 . 15 $ 23,093,677. 17 $ 24,6 11,734.33 $ 25,5 13,172.22 $ 26,352,355.74 $ 27,477,921.21

UNCOLLECTED

$ 429, 11 4.49 $ 493 3 11.23 $ 478,479.49 $ 325,616.65 $ 351 ,474.38 $ 37 1,993 .17 $ 353,454.06 $ 525,397.94 $ 410,399.79 $ 409, 183.53 $ 477,864.2 1 $ 439,918.28 $ 401 ,567.5 1 $ 452,148.76 $ 545,899.91 $ 612,732.85 $ 544,922.48 $ 750,438.44 $ 588, 143 .74 $ 724,233.40 $ 585, 170.04 $ 521 ,006.09 $ 427,012 .90 $ 494,403 .22 $ 425, 158.66 $ 462,533.63 $ 481 ,784.34 $ 825,042.30 $ 814,541.92 $ 784,075.44 $ 798,203.61 $ 1, 112,983 .75 $ 944,804.54 $ 852,327.83 $ 965,490.79 $ 613,259.45 $ 91 1 795.8 1 $ 1,047,869.83 $ 1,096,0 I 0.57 $ 1,006,576.76

Del %

Total Taxes Levied Valuations Levy Rates

2% 1% 5% 1% 1% 1% 0% 0% 1% 1% 2%

-6% 3%

14% 6% 6% 5% 8% 5% 6% 5% 4% 3% 3% 3% 3% 3% 3% 4% 4% 4% 4% 4% 2% 2% 2% 2% 4% 4% 4%

Page 6: I , , f~CJ J@

YEAR 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 201 I 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

BOND DEBT $ 685,000 $ 630,000 $ 540,000 $ 450,000 $ 360,000 $ 270,000 $ 180,000 $ 1,090,000 $ 950,000 $ 870,000 $ 785,000 $ 695,000 $ 600,000 $ 495,000 $ 1,000,000 $ 885,000 $ 2,005,300 $ 1,855,300 $ 3,640,000 $ 3,600,000 $ 3,310,000 $ 3,190,000 $ 3,350,000 $ 7,141,330 $ 6,379,373 $ 6,220,779 $ 6,054,753 $ 5,675,418 $ 5,623,979 $ 5,564, 159 $ 5,274, 121 $ 7,515,000 $ 7,210,000 $ 4, 135,000 $ 3,810,000

3,470,000 $ 2,7 I 5,000 $ 2,385,000

2,010,000

•Jan I • Jan I • Jan I •Jan I •Jan I •Jan I •Jan I

30-Jun 30-Jun

Bonded Indebtedness for Jefferson County

Page 7: I , , f~CJ J@

Motor Vehicle Valuation YEAR VALUATION AVCO LEVY

1983 7,608,538 1984 8,434,616 1985 9,207,317 1986 9,991 ,207 1987 10,650,045 1988 12,016,739 122.294 1989 12,738,096 127.677 1990 13,417,074 131.13 1991 13, 131,905 108.658 1992 13,390,882 117.017 1993 14,263,710 122.001 1994 15,726,01 I 109.204 1995 16,585,751 110.473 1996 16,763,598 122.902 1997 17,362,825 103.902 1998 17,544,519 101.777 1999 17,008,082 94.970 2000 18,298,702 99.51 2001 19,633, 175 100.355 2002 20,285,644 IO 1.557 2003 20,961 ,497 100.592 2004 21 ,640,985 99.434 2005 21 ,489,726 100.311 2006 21 ,640,985 99.434 2007 21 ,436,439 104.099 2008 21 ,472, 192 108.134 2009 20,893,892 109.876 2010 20,252, 198 113.037 2011 20, 175,809 114.951 2012 20,303,818 115.998 2013 20,088, 103 121.789 2014 20,286,544 123.298 2015 21 , 118,568 123.351 2016 21,788,549 123.541 2017 21,977,301 126.794 2018 22,654,458 127.728 2019 23 ,833, 151 128.159 2020 24,421,362 126.325 2021 122.571 2022 122.082

30,000,000

25,000,000

20,000,000

15,000,000

10,000,000

5,000,000

Motor Vehicle Valuation and Average MV County Levy

Motor Vehicle Valuation

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Page 8: I , , f~CJ J@

Value Tax Evergy/AKA Westar Energy $ 9,824, 151 $ 1,402,237.78 Union Pacific $ 3,935,054 $ 559,862.46 Free State Electric Cooperative $ 1,818,315 $ 263 ,766.30 Mid America Pipeline $ 1,892,982 $ 250,526.38 Kansas Gas Service $ 1,088,979 $ 172,013 .62 Southern Start Central Gas Pipe $ 1,121,056 $ 150,3 18.66 Ernest Spencer Metals Inc $ 660,463 $ 125,060.00 United Telephone of Eastern KS $ 617,797 $ 96,999.60 Hamm Quarry Inc $ 560,798 $ 77,022.50 Farrant Family Mgmt Inc $ 297,353 $ 56,304.40

Page 9: I , , f~CJ J@

11 /1 /202 1 Personal Property Real Estate Utilities Total

11 / 1/2020 Personal Property Real Estate Utilities Total

11 /1/2019 Personal Property Real Estate Utilities Total

11 /1/2018 Personal Property Real Estate Utilities Total

11 /1/2017 Personal Property Real Estate Utilities Total

11 /1/2016 Personal Property Real Estate Utilities Total

11/1/2015 Personal Property Real Estate Utilities Total

$ 10,993,2 10 $ 1,295,423,850 $ 64,488,287 $ 1,370,905,347

$ 10,748,285 $ 1,222,553 ,033 $ 65,986,482 $ 1,299,287,800

$ 11,229,600 $ 1, 173,276,37 1 $ 63 ,3 13, 109 $ 1,247,81 9,080

$ 12,280,085 $ 1,3 12,952,656 $ 5 1.,669, 167 $ 1,376,901 ,908

$ 12,43 1,446 $ 1,268, 17 1,550 $ 55,65 1,967 $ 1,336,254,963

$ 13,07 1,2 13 $ 1, 128, 162,858 $ 59,872,227 $ 1,20 1, 106,298

$ 15,756,302 $ I, 186,480,250 $ 6 1,048,445 $ 1,263 ,284,997

Appraised Value Jefferson County

Page 10: I , , f~CJ J@

11/1/2014 Personal Property $ 17,372,548 Real Estate $ I, 159,858,034 Utilities $ 54,899,330 Total $ 1,232, 129,912

l 1/1/2013 Personal Property $ 38,328,265 Real Estate $ 1, 149,458, 149 Utilitites $ 52,734,312 Total $ 1,240,520,726

11/1/2012 Personal Property $ 40,528,971 Real Estate $ 1, 141 ,784,552 Utilitites $ 42,381 ,311 Total $ 1,224,694,834

11/2/2011 Personal Property $ 42,203,266 Real Estate $ 1,122, 118,890 Utilitites $ 33 ,263 ,876 Total $ I, 197,586,032

ll/1/2010 Personal Property $ 42,023,067

Real Estate $ 922,206,354 Utilities $ 37,796,809 Total $ 1,002,026,230

11/1/2009 Personal Property $ 44,218,379 Real Estate $ 921 ,007,952 Utilities $ 35,537,467 Total $ 1,000,763 ,798

11/1/2008 Personal Property $ 49,419,431 Real Estate $ 923 ,886,955 Utilities $ 36,280,612 Total $ 1,009,586,998

11/1/2007 I Personal Property I $ 50,313 ,203 1

Appraised Value Jefferson County

11/1/2006 Personal Property

Real Estate Utilities Total

11/1/2005 Personal Prooertv Real Estate Utilities Total

ll/01/04 Personal Prooertv Real Estate Utilities

Total

l 1/01/03 Personal Prooerty Real Estate Utilities

Total

11/01/02 Personal Property

Real Estate Utilities

Total

1-Nov-01 Personal Property Real Estate Utilities Total

$ 52,567,355 $ 854,837,245 $ 42,944,439 $ 950,349,039

$ 46,480, .134 $ 805 ,487,239 $ 40,088,739 $ 892,056, 112

$ 47,262,204 $ 757,564,243 $ 41 ,846,387

$ 846,672,834

$ 48,361 ,878 $ 707,433 ,771 $ 39,357,209

$ 795, 152,858

$ 46,344,528 $ 660,306,393 $ 361910,973

$ 743 ,561 ,894

$ 50,489,231 $ 62 l ,5 I I ,263 $ 36,963 ,293 $ 708,963 ,787

Page 11: I , , f~CJ J@

Real Estate $ Utilities $ Total $

Nov-99 Personal Property $ Real Estate $ Utilities $ Total $

Nov-98 Personal Property $ Real Estate $ Utilities $ Total $

Nov-97 Personal Property $ Real Estate $ Utilities $ Total $

Nov-96 Personal Property $ Real Estate $ Utilities $ Total $

Jul-96 Personal Property $ Real Estate $ Utilities $ Total $

Nov-95 Personal Property $ Real Estate $ Utilties $ Total $

901 ,402,949 40,470, 155

992,186,307

42,496,836 540,912,505

36,817,587 620,226,928

39,555 ,957 514,463 ,330 37,534,587

591 ,553 ,874

39,256,823 476,716,736

39,683 ,942 555,657,50 I

42,963 , 189 43 1,511 ,99 I

36,048,839 510,524,019

41 ,328,139 403 ,402,450

40,437,893 485, 168,482

33 ,086, 164 403 ,402,450

40,437,893 476,926,507

Appraised Value Jefferson County

Nov-00 Personal Prooerty Real Estate Utilities Total

Nov-93 Personal Property

Real Estate Utilties Total

Nov-92 Personal Prooertv Real Estate Utilties Total

Nov-91 Personal Prooertv Real Estate Utilties Total

Nov-90 Personal Property

Real Estate Utilties Total

$ 47,991 ,047 $ 574,885,977 $ 36,010,384 $ 658,887,408

$ 25, 157,048 $ 322,740,090 $ 38,708,826 $ 386,605 ,964

$ 25 , 101 ,445 $ 3 I 5,185,672 $ 27,252,526 $ 367,539,643

$ 24,870,421 $ 305,941 ,923 $ 31 ,009,543 $ 361 ,821 ,887

$ 21 ,929,317 $ 285,981 ,857 $ 30,666,843 $ 338,578,017

Page 12: I , , f~CJ J@

Nov-94 Personal Property Real Estate Utilties Total

$ $ $ $

27,828,233 351 ,924,426

41 ,808,446 421 ,561 , I 05

Appraised Value Jefferson County

Page 13: I , , f~CJ J@

$250,000,000

$200,000,000

$150,000,000

I!? .!!! 0 C C 0$100,000,000 ;

"' ::i

"' >

$50,000,000

$-

LYY Rates-Valuation

Jefferson County Levy Rates Compared To Valuation

76

1::=::JValuations 74

..,._Levies

72

70

68 i::, C

"' 66 II) ::i 0 ~ I-

64 ... Cl)

Q.

I!? 62 .!!!

0 C

60

58

56 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

Page I

Page 14: I , , f~CJ J@

$250,000,000

$200,000,000

$150,000,000

$100,000,000

$50,000,000

$-co 0 0 N

CJ) 0 0 N

0 ..... 0 N

Jefferson County Assessed Valuation Trends

..... ..... 0 N

N ..... 0 N

C"') ..... 0 N

~ ..... 0 N

LO ..... 0 N

<D ..... 0 N

r--..... 0 N

co ..... 0 N

CJ) ..... 0 N

0 N 0 N

..... N 0 N

Page 15: I , , f~CJ J@

Year Valuation Levy 1989 $ 46,699,791 45.279 1990 $ 59,682,314 37.941 1991 $ 58,024, 134 41.768 1992 $ 61 ,262, 156 44.105 1993 $ 63 ,432,710 53.164 1994 $ 64, 166,320 50.890 1995 $ 69,537,504 51 .886 1996 $ 77,721 ,839 50.691 1997 $ 82,508,054 56.052 1998 $ 88,232,833 61.821 1999 $ 92,248,402 61.960 2000 $ 101 ,563 ,913 61.602 2001 $ I 09, 196,434 59.650 2002 $ 112,246,268 58.796 2003 $ 119,577,869 58.503 2004 $ 126,530,480 57 .975 2005 $ 13 1,678,865 59 .352 2006 $ 139,698,674 61.422 2007 $ 143,780,750 62.291 2008 $ 146,344,5 I 0 62.978 2009 $ 144,519,771 63.837 2010 $ 146,501 ,279 64.383 2011 $ 145,944,812 67.852 2012 $ 148,413 ,738 70.000 2013 $ 150, 146,037 69.283 2014 $ 148,581 ,062 71.429 2015 $ 154,406,981 73.247 2016 $ 159,497, 158 74.488 2017 $ 164,825,05 I 73.952 2018 $ 174,793 ,817 72.815 2019 184,957,861 71.994 2020 $ 192,899,463 71.837 2021 $ 202,001 ,938 72.733

2021 value is without RH ID value and without PP Penalty Value

Jefferson County Valuations and Levy

Page 16: I , , f~CJ J@

TAX AVERAGE TOT AL COUNTY YEAR MILL LEVY VALUATION

NOV 1991 108.658 $ 58,024, 134 1992 122.001 $ 61 ,262, 156 1993 115.083 $ 63 ,432,710 1994 115.083 $ 64, 166,320 1995 119.111 $ 69,537,504 1996 122.902 $ 77,721 ,839 1997 120.777 $ 82,508,054 1998 114.970 $ 88,232,833 1999 119.510 $ 92,248,402 2000 120.355 $ IO 1,300,670 2001 121.557 I 09, 196,434 2002 120.952 $ 112,658,907 2003 119.434 $ 119,577,869 2004 121.123 $ 126,530,480 2005 125.306 $ 131 ,678,865 2006 128.012 $ 139,698,674 2007 129.876 $ 143,780,750 2008 133.036 $ 146,344,5 I 0 2009 134.961 $ 144,519 771 2010 135.998 $ 146,501 ,279 2011 141.789 $ 145,944,812 2012 143 .298 $ 148,413 ,738 2013 143 .351 $ 150, 146,037 2014 143.541 $ 148,581 ,062 2015 146.794 $ 154,406,981 2016 147.728 $ 159,497, 158 2017 148.159 $ 164,825 ,051 2018 146.325 $ 174,943 ,016 2019 142.571 $ 184,957,861 2020 142.082 $ 192,899,463 2021 142.698 $ 201 ,001 ,938

Jefferson County Tax Information

TAX PERCENTAGE GENERATED INCREASE $ 6,304,786.35 $ 7,474,044.29 16 $ 7,300,026.56 -2 $ 7,384,452.60 I $ 8,282,681 .64 11 $ 9,552,169.46 13 $ 9,965 ,075 .24 4 $ 10, 144, 128.81 2 $ 11 ,024,606.52 8 $ 12, 192,042.14 10 $ 13,273 ,590.93 8 $ 13 ,626,320.12 3 $ 14,281 ,663 .21 5 $ 15 ,325,751 .33 7 $ 16,500, 151 .86 7 $ 17,883 , I 06.66 8 $ 18,673 ,668 .69 4 $ 19,469,088.23 4 $ 19,504,532.81 0 $ 19,923 ,880.94 2 $ 20,693 ,368.95 4 $ 21 ,267,391.83 3 $ 21 ,523 ,584.55 I $ 21 ,327,474.22 - I $ 22,666,018.37 6 $ 23 ,562,196.16 4 $ 24,420,314.73 4 $ 25 ,598,982.22 5 $ 26,369,627.20 3 $ 27,407,541 .50 4 $ 28,682,574.55 4

* 1997-Legislature lowered school general levy to 20 mills

Page 17: I , , f~CJ J@

From County Budgets Budget Year Tax Levied

2004 $ 6,995,769 2005 $ 7,335,654 2006 $ 7,815,456 2007 $ 8,580,544 2008 $ 8,656,244 2009 $ 9,2 16,336 2010 $ 9,225,741 201 I $ 9,431,954 2012 $ 9,902,7 13 2013 $ I 0,393, 193 2014 $ 10,402,746 2015 $ 10,612,974 20 16 $ 11,309,740 20 17 $ 11 ,881 ,184 2018 $ 12, 173,586 2019 $ 12,727,680 2020 $ 13 ,3 15,849 202 1 $ 13 ,856,836 2022 $ 14,69 1,522

Expenses $ 13 ,089,536 $ 14,353,029 $ 15 ,223 ,585 $ 16,073,708 $ 17,239,2 19 $ 16,750,875 $ 17,983,574 $ 17,575,973 $ 16,847,543 $ 17,685,619 $ 17,510,992 $ 17,3 19,542 $ 19,038,833 $ 19,2 14,087 $ 20,279,498 $ 21,213,013 $ 22,531,254 $ 24,295,289 $ 25,370,189

$30,000,000

$25,000,000

$20,000,000

$15,000,000

$10,000,000

$5,000,000

$-

I I

I I

Tax Levied to Fund County Budget

vs Expenditures for County Budget

NNNNNNNNNNNNNNNNNNN 00000 0 0000000000000 0 0 0 0 0 0 I-' I-' I-' I-' I-' I-' I-' I-' I-' I-' N N N ~ V, C1' -..J 00 \D 0 I-' N W ~ V, C1' -..J 00 \D 0 I-' N

• Expenditures

• Tax Levied

Page 18: I , , f~CJ J@

Personal Prop_erty Valuation-2021

Tax Generated Avg Levy Assessed Valuation (using avg co levy) pp

Total (w/o Penalty) $ 2,935,021.00 $ 418,821 .63 0.142698 Boats, Marine & Boat Trailers $ - $ -Mobile Homes $ 201 ,224.00 $ 28,714.26 Commercial Machinery and Equipment $ 875,823.00 $ 124,978.19 Motor Vehicles $ I, I 09,250.00 $ 158,287.76 All Other $ 612,794.00 $ 87,444.48 Oil & Gas $ 135,930.00 $ 19,396.94

(from Summary Signojj)

2021 Personal Property Tax Generated

30%

38%

• Boats, Marine & Boat Trailers

• Mobile Homes

• Commercial Machinery and Equipment

• Motor Vehicles

• All Other

Page 19: I , , f~CJ J@

All Ta,es Levied to Fund Budgets

Year Personal 16-20M Motor Vehicle

Real Estate Propcry Utilities Trucks Tu Watercrafi

2021 $25,364,943 . 18 S 420,641. 16 $ 3,064,350.78 $ 108,208.84 $ 3,085,028.97 $ I 58, 7S9.46

2020 $ 23,924,531.30

2019 S 22,991 ,067.33

2018 S 22. 194,321. 13

20 17 S 2 1,530,208.46

2016 S 21 , 189,773.96 2015 $ 19,167,199.96 2014 S 18,112,037.00 201 3 $ 17,55 1,732.57 2012 $ 17,395, 181.24 2011 S 17,095, 197.94 2010 S 16,542,936. 11 2009 S 16,291 ,317.96 2008 S 16,077,63 1. 23 2007 S 15, 131,252.36

16·20M Trucks

0%

s 386,902.23 S 3, 112, l08.38 $109,643 .78 $3,054,432.80 SI 53,267.82

s 409,113 .22 $ 2,996,936.08 S I 16,972.00 $ 2,893,608.65 SI 52,804 .86 $ 459,353 .84 S 2,922,945.68 S 120,235.48 S 2,9 15, 156.56 $135,017.44

s 499,067.91 S 2,720,539.70 S I 16,967.11 $ 2,609,5 17.33 $ 132,075.16

$ 515,272 .77 S 2,913,112.54 S 108,5 16.92 $2,606,012.94 S 129,429.64 s 553,764 .68 S 2,945,092.77 $109,789.42 S 2,604 ,996.33 $121.100.80 $ 622,924 .22 S 2,592,580.58 $ 107, 142.39 $ 2,653,969.24 $274,477.31 S 1,483,439. 13 S 2,488,427.66 $ I 04,030.64 $ 2,489,350.75 $ 1,567,372.30 S 2,304,856.81 S 96,412.78 S 2,396,309.23 S 1,623,648.43 S 1,974,450.96 $ 94,394.30 $2,364,749.77 •1oxdollors u,kenfrom November

S 1,549,908.20 $ 1,831,510.92 S 94,376. 18 $ 1,625,714 .55 $ 1,586, 115.46 S 95,067.42 $ 1,79 1,5 11.67 S 1,599,989. 14 S 96,726.08 S 1.794, 133.70 $ 1,748,299.85 $ 92,565 .65

from CMBLTOJJ report

Tax Levied by Type Motor Vehicle_

2021

S 2,334,728.28 S11mmary Signo.ffre110n fo rabs1roc1 S 2,34 1,074 .02 S 2,365,389.74 $ 2,275, 191.24

Watercraft 1%

Real Estate 78%

Motor

Tax Levied by Type 2010

Vehicle Tax Year

Real Estate 74%

Page 20: I , , f~CJ J@

Changes that impacted valuations, levy rates and revenue for County government

1982 1987 1989 1992 School Finance Law 1992 1995 1997 1998 1999 2004 2004 2006 2010 2013 2014 2015 2016 2021

updated 12/8/202 I

Fann Machinery & Equipment Exempted Loss of Federal Revenue Sharing Funds Reappraisal values were placed on the lax roll and property classification rates were changed Uniform school general fund mill levy rate of32 mills for 1992, 33 for 1993, 35 for 1994 and thereafter Classification rates changed again. Recreational vehicles no longer subject to advalorem tax, calculated like motor vehicles Uniform School General Fund Mill Levy of20 mills I 6-20M Trucks valued and taxed like motor vehicles, removed from advalorem tax base New tax lid law enacted LA VTR Funding from State Lost Lost some State Revenue Sharing Funds for Road and Bridge funding Commercial Machinery & Equipment Exemptions Expanded Legislature further reduced City County revenue used to fund Road and Bridge Legislature passed a bill changing the way Boats/Motors and Trailers are taxed & Commercial Vehicle Tax taken off of Personal Property Rolls First tax roll with Boats/Motors and Trailers on a separate tax roll from Personal Property and taxed at 11 .5% instead of30% & Commercial Vehicles Fees Began Boat taxation rate drops to 5% , Legislature imposing a tax lid for 2018 that limits us to increase only by amount of CPI Legislature enacted a tax lid that requires a vote of the people to exceed the computed limitation on the budget form, effective for 2018 budget Legislature enacted a new tax lid that requires the County to provide notice and hold a special hearing to exceed the "RNR" rate.

Page 21: I , , f~CJ J@

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Page 23: I , , f~CJ J@

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Page 24: I , , f~CJ J@

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Page 27: I , , f~CJ J@

Valuation by Township

Delaware $ 12,254,255 $ 18,968,908 Fairview $ 15,176,302 $ 15,176,302 Jefferson $ 11,398,257 $ 13,533,520 Kaw $ 17,250,671 $ 17,250,671 Kentucky $ 11,903,464 $ 18,694,694 Norton $ 7,332,077 $ 10,663,772 Oskaloosa $ 13,609,484 $ 21,319,972 Ozawkie $ 9,212,689 $ 14,062,208 Rock Creek $ 23,235,605 $ 29,257,900 Rural $ 12,072,376 $ 12,072,376 Sarcoxie $ 13,745,217 $ 13,745,217 Union $ 11,784,542 $ 17,620,911

* $ 202,366,451 Total

McLouth $ 5,836,369 Meriden $ 6,022,295 Nortonville $ 3,331,695 Oskaloosa $ 7,710,488 Ozawkie $ 4,849,519 Perry $ 6,791,230 Valley Falls $ 6,714,653 Winchester $ 2,135,263

*Note - 2021 value includes RHID value and PP Penalty Value

$35,000,000

$30,000,000

$25,000,000

$20,000,000

$15,000,000

$10,000,000

$5,000,000

$-

Assessed Valuation by Township as of November 2021

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Total Valuation $ 202,366,451

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