|
|
|
| |
2001 |
2002 |
2003 |
2004 |
2005 |
| Local Taxes |
$30,262 |
$31,240 |
$31,865 |
$32,870 |
$33,887 |
| Charges/Fines |
6,685 |
7,125 |
7,893 |
7,950 |
8,448 |
| State of TN |
25,162 |
25,253 |
26,767 |
27,203 |
27,838 |
| Federal Govt. |
7,048 |
7,991 |
8,312 |
9,090 |
8,660 |
| Other Revenue |
1,705 |
1,189 |
4,795 |
5,238 |
4,686 |
| Totals |
$70,862 |
72,798 |
79,632 |
82,351 |
83,519 |
| |
|
|
|
|
|
| Local Taxes |
42.7% |
42.9% |
40.0% |
39.9% |
40.6% |
| Charges/Fines |
9.5% |
9.8% |
9.9% |
9.7% |
10.1% |
| State of TN |
35.5% |
34.7% |
33.6% |
33.0% |
33.3% |
| Federal Govt. |
9.9% |
11.0% |
10.4% |
11.0% |
10.4% |
| Other Revenue |
2.4% |
1.6% |
6.1% |
6.4% |
5.6% |
| Totals |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
| |
|
|
|
|
|
| 1The information for this schedule was taken from Table 2 of the Comprehensive Annual Financial Report (CAFR) and includes General, Special Revenue, Debt Service, Capital Projects and SchoolDepartment Funds. The authors of this report felt this was the most meaningful presentation. |
| |
2001 |
2002 |
2003 |
2004 |
2005 |
| General Govt. |
$16,871 |
$19,806 |
$18,880 |
$20,208 |
$20,615 |
| Highway |
2,321 |
2,414 |
2,755 |
2,443 |
2,470 |
| Education |
43,292 |
44,153 |
49,135 |
50,039 |
50,978 |
| Debt Service |
7,126 |
7,029 |
7,509 |
7,290 |
6,274 |
| Capital Projects |
598 |
343 |
1,211 |
2,859 |
5,537 |
| Totals |
$70,208 |
73,745 |
79,490 |
82,839 |
85,874 |
| |
|
|
|
|
|
| General Govt. |
24.1% |
26.9% |
23.8% |
24.4% |
24.0% |
| Highway |
3.3% |
3.3% |
3.5% |
2.9% |
2.9% |
| Education |
61.6% |
59.8% |
61.8% |
60.4% |
59.4% |
| Debt Service |
10.1% |
9.5% |
9.4% |
8.8% |
7.3% |
| Capital Projects |
.9% |
.5% |
1.5% |
3.5% |
6.4% |
| Totals |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
| |
|
|
|
|
|
| 2The information for this schedule was taken from Table 1 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 2005, the County issued $300,000 of capital outlay notes. The County also drew out $8,344,356 of the $10.1 million loan issued in fiscal year 2004. The County and School Department retired $4,470,405 in general obligation bonds, notes, loans, and leases. There is $43,696,765 in bonds, notes, loans, and leases outstanding at June 30, 2005. By following sound financial management practices, the County has maintained an “A+” rating from Standard and Poor’s and an “A1” rating from Moody’s Investor Service on general obligation bond issues. |
June 30, 1998
June 30, 1999
June 30, 2000
June 30, 2001
June 30, 2002
June 30, 2003
June 30, 2004
June 30, 2005
|
$62,619,980
59,855,994
56,900,280
53,199,849
51,378,261
47,752,728
44,522,814
43,696,765
|
 |
Leases
Notes
General Other
Loans Payable
Schools Other
Loans Payable
Elementary
School Bonds
High School Bonds
General
Obligation Bonds
Total |
$ 903,116
2,410,542
1,524,000
14,104,236
6,949,871
7,735,000
10,070,000
$43,696,765 |
| 3The 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
2005 Is Divided
|
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.
|
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