2023_Calendar & Annual Report

FISCAL YEAR 2023 BUDGET

CITY SERVICES SUPPORTED BY PROPERTY TAXES

PROPERTY TAX RATE 6-YEAR TREND

56 % 26 % 6 %

CAPITAL PROJECT FINANCING

Pearland’s property tax rate for the Fiscal Year 2023 is $0.623765, a decrease of more than 7 cents from last year. The City’s tax rate is established annually through the budget process, which begins in February each year and runs through September. City Council and community stakeholders participate in a process facilitated by City staff to determine how to best invest in the City’s six Strategic Priorities, which lay the groundwork for sustainable growth and value across our community. The result is a budget recommendation that is paired with home values provided by the counties, which determines the appropriate tax rate. Once adopted, funds from property taxes go directly to services residents see every day, such as police, fire, infrastructure, parks and so much more.

PUBLIC SAFETY

PUBLIC WORKS

6 % GENERAL GOVERNMENT 3 % PARKS & RECREATION 2 % COMMUNITY SERVICES

Fiscal Year

2018

2019

2020

2021

2022

2023

Capital Project Financing

0.3422 0.3452 0.3675 0.3548 0.3250 0.2824

Reimbursements to In-City MUD Districts

0.0878 0.0840 0.0670 0.0602 0.0669 0.0564

General Fund (Operating)

0.2551

0.2800 0.3067 0.3050 0.3094

0.2850

TOTAL

0.6850 0.7092 0.7412 0.7200 0.7014 $0.6237

The City of Pearland makes up between 20 and 30% of your total property tax bill.

$22.6 2018-ACTUAL $26.1 2021-ACTUAL

$22.4 2019-ACTUAL

$22.7 2020-ACTUAL $30.1 2023-ADOPTED

SALES TAX REVENUE IN MILLIONS

$29.0 2022-ESTIMATED

Sales tax, primarily composed of a 1 cent local sales tax collection from the City’s General Fund, is estimated to increase from $29 million in the Fiscal Year 2022 to $30.1 million in the Fiscal Year 2023. The sales tax revenue has increased as the local economy grows. The Pearland Economic Development Corporation also collects a half-cent local sales tax, which is not reflected in these numbers.

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