STATE OF THE TOWN/COUNTY FORUM

CARL DEAN, TOWN MANAGER

HSCOC - Government Relations April 27th, 2010

Facts & Figures: Population

Year Population

2009 21,482

2010 est.

23,210

Increase

1,728 (8%)

Holly Springs is 7th largest municipality in Wake County

Facts & Figures: Tax Base

Year Tax Base

Change +/-

% Comm

% Res

2009 $2.58B +51.8% reval.

13% 87%

2010 $2.87B +11.2% 18% 82%

2011 est. $3.21B +11.6%

$11.7M

Facts & Figures: Top Ten Taxpayers

Rank

2009 Taxpayer Assessed Value

1 Novartis Vaccines & Diagnostics Inc

214,310,324

2 Twelve Oaks LLC 37,061,662

3 Walmart Real Estate Business Trust

18,145,769

4 KRG New Hill Place LLC 15,183,759

5 J&H of Holly Springs LLC 13,213,761

6 Holly Springs Crossing LLC 11,733,904

7 John Wieland Homes & Neighborhoods

10,393,725

8 Holly Springs Retail Investment 9,283,559

9 Southpark Village Investments LLC

8,522,605

10 Warp Technologies Inc 7,932,129

Facts & Figures: Novartis/New Home Equivalency

2009 - Novartis Tax Value : $214,310,324 Average Home Price: $244,724 875 new homes

2008 - Novartis Tax Value: $38,152,201 Average Home Price: $256,403

148 new homes

Difference (1 Year Increase): 727 new homes

* Keep in mind that the Town will expend much less in services for

Novartis than it would for a large residential development.

Facts & Figures: Debt Limit

25.1%

Municipal Crime Statistics (Pop’s 17,000 – 30,000)Source: N.C. SBI Uniform Crime Reporting Program - 2007

Municipal Crime Statistics (Pop’s 17,000 – 30,000)Source: N.C. SBI Uniform Crime Reporting Program - 2007

Municipal Crime Statistics (Pop’s 17,000 – 30,000)Source: N.C. SBI Uniform Crime Reporting Program - 2007

Municipal Crime Statistics (Pop’s 17,000 – 30,000)Source: N.C. SBI Uniform Crime Reporting Program - 2007

Municipal Crime Statistics (Pop’s 17,000 – 30,000)Source: N.C. SBI Uniform Crime Reporting Program - 2007

Municipal Crime Statistics (Pop’s 17,000 – 30,000)Source: N.C. SBI Uniform Crime Reporting Program - 2007

Municipal Crime Statistics (Pop’s 17,000 – 30,000)Source: N.C. SBI Uniform Crime Reporting Program - 2007

Municipal Crime Statistics (Pop’s 17,000 – 30,000)Source: N.C. SBI Uniform Crime Reporting Program - 2007

Facts & Figures: Fire Call Stats (2001 – 2009)

Facts & Figures: Various P&R Participation

YOUTH 2004 2005 2006 2007 2008

Fall Soccer 689 585 568 620 731Spring Soccer 525 544 617 663 757Basketball 484 431 435 545 545Baseball, Teeball, Softball 511 512 637 787 1,205Football & Cheerleading 188 248 281 270 305Seniors 32 116 536 522 647Music, Dance & Drama 17 82 256 753 548Before & After School Track Out 886 1,144 1,164 1,857 3,062Summer Camps 820 1,246 1,120 1,169 1,158Arts, Crafts & Cooking 78 141 130 468 475Adult - Coed Soccer 90 84 48 72 120Adult - Softball 330 390 540 600 580

Totals 4,650 5,523 6,332 8,326 10,133% Increase 18.7% 14.6% 31.4% 21.7%

Projects: Hunt Center Renovation

ClassroomsGame Room

Fitness Center

Outdoor Basketball CourtsIndoor Running Track

29,720 sq. ft.Expected Opening

2011

Projects: Superior Utility Positions

• Water capacity increased from 2mgd to 10mgd after contract signed with Harnett County

• Source is the Cape Fear River

• Wastewater treatment capacity increase from 1.5mgd to 6mgd after completion of Utley Creek WWTP expansion

Facts & Figures: Yard Waste (2001 – 2009)

Alberto & ErnestoIsabel

Projects: Friendship Industrial Site

Projects: Medical Development

REX Healthcare of Holly Springs Campus

• Rex Family Practice• Two outpatient Operating Rooms• Rex Express Urgent Care• Orthopedic Care• Laboratory Services• Imaging Services

• X-ray• Digital Mammography• Bone Density

• Sleep Medicine• Mobile Diagnostic Services• Primary Care/Sports Medicine Practice• Pediatric Practice• Cardiology Practice• General Surgery Practice

Projects: Commercial Development

South Park Village

Hampton Inn Construction

Projects: Commercial Development

Projects: Commercial Development

VillageCenter

Shoppes

American Pride

Projects: Commercial Development

New DowntownParking

Fidelity Bank