|
|
|
| |
2003 |
2004 |
2005 |
2006 |
2007 |
| Local Taxes |
$31,865 |
$32,870 |
$33,887 |
$33,904 |
$37,426 |
| Charges/Fines |
7,893 |
7,950 |
8,448 |
9,241 |
7,409 |
| State of TN |
26,767 |
27,203 |
27,838 |
28,867 |
30,163 |
| Federal Govt. |
8,312 |
9,090 |
8,660 |
9,977 |
8,342 |
| Other Revenue |
4,795 |
5,238 |
4,686 |
5,744 |
5,750 |
| Totals |
$79,632 |
82,351 |
83,519 |
87,733 |
89,090 |
| |
|
|
|
|
|
| Local Taxes |
40.0% |
39.9% |
40.6% |
38.6% |
42.0% |
| Charges/Fines |
9.9% |
9.7% |
10.1% |
10.5% |
8.3% |
| State of TN |
33.6% |
33.0% |
33.3% |
32.9% |
33.9% |
| Federal Govt. |
10.4% |
11.0% |
10.4% |
11.4% |
9.3% |
| Other Revenue |
6.1% |
6.4% |
5.6% |
6.6% |
6.5% |
| Totals |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
| |
|
|
|
|
|
| The information for this schedule was taken from Exhibits C-3 and J-4 of the Comprehensive Annual Financial Report (CAFR) and includes General, Special Revenue, Debt Service, Capital Projects and School Department Funds. The authors of this report felt this was the most meaningful presentation. |
| |
2003 |
2004 |
2005 |
2006 |
2007 |
| General Govt. |
$18,880 |
$20,208 |
$20,615 |
$22,875 |
$23,427 |
| Highway |
2,755 |
2,443 |
2,470 |
3,545 |
3,897 |
| Education |
49,135 |
50,039 |
50,978 |
50,672 |
53,141 |
| Debt Service |
7,509 |
7,290 |
6,274 |
9,218 |
9,269 |
| Capital Projects |
1,211 |
2,859 |
5,537 |
3,471 |
6,363 |
| Totals |
$79,490 |
82,839 |
85,874 |
89,781 |
96,097 |
| |
|
|
|
|
|
| General Govt. |
23.8% |
24.4% |
24.0% |
25.5% |
24.4% |
| Highway |
3.5% |
2.9% |
2.9% |
3.9% |
4.1% |
| Education |
61.8% |
60.4% |
59.4% |
56.4% |
55.3% |
| Debt Service |
9.4% |
8.8% |
7.3% |
10.3% |
9.6% |
| Capital Projects |
1.5% |
3.5% |
6.4% |
3.9% |
6.6% |
| Totals |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
| |
|
|
|
|
|
| The information for this schedule was taken from Exhibits C-3 and J-4 of the Comprehensive Annual Financial Report (CAFR) and includes General, Special Revenue, Debt Service, Capital Projects, and School Department Fund. The authors of this report felt this was the most meaningful presentation. |
|
|
During fiscal year 2007, the County drew out the remaining balance of $2,882,000 on the $3,000,000 loan for jail renovations. The County and School Department retired $4,710,517 in general obligation bonds, notes, loans and leases. There is $44,005,535 in bonds, notes, loans and leases outstanding at June 30, 2007. The County maintains an A+ rating from Standard and Poor's and an A1 rating from Moody's Investor Service. |
June 30, 1998
June 30, 1999
June 30, 2000
June 30, 2001
June 30, 2002
June 30, 2003
June 30, 2004
June 30, 2005
June 30, 2006
June 30, 2007
|
$62,619,980
59,855,994
56,900,280
53,199,849
51,378,261
47,752,728
44,522,814
43,696,765
43,050,327
44,005,535
|
 |
Leases
Notes
General Other
Loans Payable
Schools Other
Loans Payable
Elementary
School Bonds
High School Bonds
General
Obligation Bonds
Total |
$ 800,684
1,245,902
4,274,000
18,007,743
5,922,206
6,405,000
7,350,000
$44,005,535 |
| The information for this schedule was taken from Schedule K-1 of the CAFR and excludes Anderson County Utility Board. It also excludes interfund loans from primary government to the school department. |
|
|
How Your $2.82 Tax Rate
Is Divided (2007)
|
Appraised Value
Taxable Ratio
Assessment Value
Taxed per
2005 Tax Rate
Annual Tax Bill
|
$100,000
25.0%
$ 25,000
$100 x .01
x $2.82
$ 705
|
Clinton City rate is $2.81
(excludes elementary debt service).
Oak Ridge City rate is $2.68
(excludes elementary and high school debt services).
|
|
*County Financial Numbers are represented in the Millions.
**All County Statistics and Financial Figures were compiled by Mayor Rex Lynch's Office.
|
 |
