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HomeMy WebLinkAboutMayor's Newsletter 9/81 September 1981 MAYOR ' S NEWSLETTER - TAX AND BUDGET EDITION In recent weeks there has been much in the Metroplex newspapers about various city and school district budgets, and tax increases to finance these governmental budgets. Contrary to what you may read, the Euless City Council intends to set the City tax rate at the same 70Q per $100 valuation as was in effect in 1981 . There is one portion of the State law regarding property tax collections that needs a bit of explanation in layman's terms: If the total anticipated property tax revenues within a city or other governmental jurisdiction is expected to be more than 3% above the previous year's total tax revenue, the city is then required to have Public Notices and Public Hearings informing its citizens that there will be an increase in taxes. In the case of Euless, our tax collected from new growth will amount to approximately 5% over 1981 figures; therefore, we must advertise as if there is going to be a 5% increase in taxes, even though the increase in revenue is brought about by new taxpayers coming on the roll since 1980-81 . The State is very specific in how the wording of the newspaper advertising will be handled, and we are not allowed to give the above explanation in this ad. So once again, I will emphasize that there are no plans for a city tax increase over 1981 for any piece of property that has the same valuation as it had in 1981 . The 5% increase mentioned in the required City of Euless Public Notice in the local newspaper is brought about by new taxpayers coming on the new 1981-82 tax rolls. I have listed below a schedule of dates on which the City Council will hold Public Hearings for the purpose of citizen input or questions on the City budget and City tax rate for the 1981-82 tax year. (1 ) September 8, 1981 , Tuesday, 8:00 P.M. -- The City Council will have the proposed 1981 -82 City budget presented in formal Public Hearing. At the same meeting, there will be Staff recommendations for expenditure of certain revenue sharing funds which are received from the federal budget. (2) September 22, 1981 , Tuesday, 7:30 P.M. -- A Public Hearing will be held to make the formal announcement of the 1982 tax rate for the City of Euless. This meeting will be held prior to and separate from the regular City Council meeting which convenes at 8:00 P.M. , that same evening, in the City Council Chambers. (3) September 29, 1981 , Tuesday, 7:00 P.M. -- The City Council will meet for the express purpose of formally adopting the 1982 tax rate. Listed in this newsletter is a condensed copy of the proposed City budget for your inspection. Some of the items included in this budget which make it different from last year's budget is the inclusion of a 6% salary increase for all City employees, and some selective additional increases for certain positions. Also, the City has had a small increase in authorized positions, adding five new employees, plus a new Sani- tarian/Health Officer. ISinc rely, arold D. Samuels Mayor BULK RATE U. S. POSTAGE PAID uteEULESS, TEXAS 76039 6r ,f & PERMIT NO. 28 201 N. ECTOR DRIVE EULESS,TEXAS 76039 OF fU N Q EULESS M9 CKOtCE YOUR OPPO 2TUNM 9tiTk c°uN`y 81-82 EST. EXPENDITURES 81-E2 ESTMATED REVENGES ryCy 9 MM' a C C fez y x C n z 11 M C n > z W z x G7 10 z < Z M w z z < o- M a r rr MCnW Cn vi rNn a o be E M n x a C'' xNx H z o o z M 7�r<cn 00 rA rte, cn aMo M vzi h "I9 + + H z �n td y H H M H P M O c1 y y .. z aCA 0 r rEn czi o y to z C x a M n ni r i r n n 814,177 `0 r O0 O � N 00 M y to z 1,628,355 \ ,y D N 00 2,442,532 a 3,256,710 r n O H 4,070,887 ' 0 BUILDING PERMITS Residential June, 1981 June, 1980 1981 to date 1980 to date Change to date Hurst . . . . . . . . . . . . . . . . . . . . . $ 238,000 $ 132,120 $ 1,637,961 $ 2,434,291 - 32.7% Euless . . . . . . . . . . . . . . . . . . . . . $ 733,600 $ 792,960 $ 9,050,241 $ 3,798,309 +58.0% Bedford . . . . . . . . . . . . . . . . . . . $4,260,830 $3,262,176 $19,432,642 $21,826,464 - 10.9% TOTAL . . . . . . . . . . . . . . . . . . . . $5,232,430 $4,187,256 $30,120,844 $28,059,064 + 7.3% Commercial Hurst . . . . . . . . . . . . . . . . . . . . . $ 130,000 - $ 6,803,101 $ 1,301,361 +422.8% Euless . . . . . . . . . . . . . . . . . . . . . $ 650;000 $ 505,000 $ 3,268,015 $ 3,198,000 + 2.2% Bedford . . . . . . . . . . . . . . . . . . . $ 266,000 $ 808,000 $ 7,124,368 $ 6,115,200 + 16.5% TOTAL . . . . . . . . . . . . . . . . . . . . $1,046,000 1,313,000 $17,195,484 $10,614,561 + 62.0% SCHOOL ENROLLMENT June 1981 June 1980 % of Change HEB ISD . . . . . . . . . . . . . . . . . . . . $ 15,883 $ 15,905 0% BANKS June, 1981 June, 1980 % of Change ink Loans . . . . . . . . . . . . . . . . . . $115,067,000 $ 98,889,000 +16.4% POPULATION -Bank Assets . . . . . . . . . . . . . . . . . . $221,191,000 $208,189,000 + 6.2% Bank Deposits . . . . . . . . . . . . . . . . $197,360,000 $184,834,000 + 4.0% % NO. OF HOUSING SALES 1980 1981 change Residential Sales June, 1981 June, 1980 % of Change Hurst 31,449 35,700 +13.5% Number of Sales . . . . . . . . . . . . 275 218 +26.1 % Euless 23,987 26,250 + 9.4% Total $Volume $ 19,458 $ 13,513 +44.0% Bedford 20,827 23,500 +12.8% Average Price. . . . . . . . . . . . . . . $ 70,700 $ 61,900 +14.2% 76,263 85,450 +10.8% Total Real Estate Sales June, 1981 June, 1980 % of Change Approximate Number of Sales . . . . . . . . . . . . 292 239 +22.2% Total $Volume . . . . . . . . . . . . . $ 20,849 $ 14,134 +47.5% Average Price. . . . . . . . . . . . . . . $ 71,400 $ 59,100 +20.8% SALES TAX REVENUES June, 1981 June, 1980 1981 to date 1980 to date Change to date Hurst . . . . . . . . . . . . . . . . . . . . . $149,700 $134,307 $1,577,178 $1,375,606 +14.6 % Euless . . . . . . . . . . . . . . . . . . . . . $ 30,580 $ 28,277 $ ,350,911 $ 349,926 + 0.28% Bedford . . . . . . . . . . . . . . . . . . . $ 10,280 17,142 $ 164,079 $ 133,786 +22.6 % TOTAL . . . . . . . . . . . . . . . . . . . . $190,560 $179,726 $2,092,168 $1,859,318 +11.13% law 60 .1 MEMORANDUM To: Mayor Samuels From: Kay Rainey Date: September 8, 1981 Re: Mayor ' s Newsletter Tax and Budget Edition , September 1981 The cost of the above newsletter is as follows : Printing of 5200 copies ----------------------- $ 227 . 86 Postage for 5 , 023 copies ---------------------- 445 . 19 TOTAL $ 673 . 05