Assessed Value Ad Valorem Tax Trend

Assessed Value Ad Valorem Tax Trend Entergy Non-­‐Entergy $300,000,000 $250,000,000 $200,000,000 $150,000,000 $100,000,000 $50,000,000 $-­‐ 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Assessed Value Ad Valorem Tax Trend 1995-­‐2013 Non-­‐Entergy Entergy $350,000,000 $186,453,280 $207,402,650 $191,843,850 $179,002,660 $198,940,560 $246,009,330 $219,450,990 $232,518,230 $250,128,230 $203,171,930 $188,718,140 $195,600,400 $242,039,590 $212,016,330 $184,773,990 $257,982,710 $224,078,140 $300,000,000 $250,000,000 $200,000,000 $150,000,000 $100,000,000 $50,000,000 $58,852,532 $43,203,496 $46,902,431 $49,196,396 $44,359,371 $54,349,015 $52,924,952 $90,189,861 $81,860,133 $
82,009,150 $71,578,696 $74,215,025 $87,837,576 $82,352,825 $
86,811,921 $68,610,541 $77,274,391 $56,802,234 $55,913,957 $-­‐ 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Ad Valorem Tax Trend Percentage Analysis of Assessed Value 1995-­‐2013 Non-­‐Entergy % Entergy % 80.70% 100% 80.70% 14.67% 19.30% 1999 85.33% 80.70% 85.33% 80.70% 85.33% 80.70% 14.67% 19.30% 14.67% 19.30% 14.67% 19.30% 2000 2001 2002 2003 2004 2005 80.70% 85.33% 80.70% 14.67% 19.30% 14.67% 19.30% 2006 2007 2008 2009 85.33% 85.33% 80.70% 85.33% 80.70% 100% 19.30% 1995 85.33% 1996 1997 1998 14.67% 2010 19.30% 14.67% 2011 2012 19.30% 2013 Actual & Projected Change in Ad Valorem Assessed Value Entergy 1995-­‐2025 $300,000,000 $250,000,000 $200,000,000 $150,000,000 $100,000,000 $50,000,000 $0 1995 1997 1999 2001 2003 2005 2007 2009 2011 2013 2015 2017 2019 2021 2023 2025 Tax Trend Analysis Historic & Pro Forma 1995-­‐2025 Entergy $300,000,000 Non-­‐Entergy $250,000,000 $200,000,000 Assessed Value $150,000,000 $100,000,000 $50,000,000 $-­‐ 95
9
1
97
9
1
99
9
1
01
0
2
03
0
2
05
0
2
07
0
2
09
0
2
11
0
2
13
0
2
15
0
2
17
0
2
19
0
2
21
0
2
23
0
2
25
0
2
Ad Valorem Tax Distribu@on 2008-­‐2013 $25,000,000 $20,000,000 $15,000,000 $282,416 $808,012 $508,504 $1,224,260 $440,586 $550,713 $982,796 $1,583,283 $282,416 $4,575,089 $10,000,000 $273,857 $803,404 $505,160 $1,217,279 $427,215 $534,023 $977,661 $1,528,506 $273,857 $271,075 $795,242 $500,029 $1,204,912 $433,718 $542,142 $967,729 $268,318 $787,152 $405,503 $1,192,655 $429,307 $536,627 $957,885 $722,438 $799,762 $411,999 $1,211,761 $430,726 $537,048 $956,868 $1,513,293 $271,075 $1,496,605 $268,318 $712,419 $788,670 $406,285 $1,194,955 $424,752 $529,600 $943,597 $1,529,175 $272,616 $1,511,615 $268,835 $4,416,314 $4,355,065 $4,391,359 $4,346,687 Library Bldg/Grounds Parks & Rec Roads Social Svc/Health Hospital Parish Fire $4,436,429 Economic Development Sheriff $10,380,241 $5,000,000 $7,706,117 $10,185,207 $9,803,148 $9,667,189 $7,474,388 $-­‐ 2008 2009 2010 2011 2012 2013 School Board Assessor Ad Valorem Revenue DistribuQon 2013 Bldg/Grounds, $788,670 Parks & Rec, $406,285 Library, $712,419 Assessor, $591,429 School Board Roads, $1,194,955 Sheriff Social Svc/Health, $424,752 Hospital, $529,600 Parish, $943,597 Fire, $1,511,615 Economic Development, $268,835 Assessor School Board, $9,667,189 Economic Development Fire Parish Hospital Social Svc/Health Roads Parks & Rec Bldg/Grounds Sheriff, $4,355,065 Library Ad Valorem % DistribuRon 2013 Bldg/Grounds, 3.69% Parks & Rec, 1.90% Library, 3.33% Assessor, 2.76% Assessor Roads, 5.59% School Board Sheriff Social Svc/Health, 1.99% Hospital, 2.48% Economic Development Fire Parish, 4.41% School Board, 45.19% Fire, 7.07% Parish Hospital Social Svc/Health Economic Development, 1.26% Roads Parks & Rec Bldg/Grounds Sheriff, 20.36% Library Sales Tax Distribu<on 2008-­‐2013 $10,000,000 $9,000,000 $5,141,343 $8,000,000 $7,000,000 $3,629,470 $3,994,764 $3,744,673 $5,442,357 $4,217,066 $6,000,000 School Board $5,000,000 Town $4,000,000 $3,000,000 $2,000,000 $642,079 $717,093 $2,859,843 $633,273 $664,736 $3,249,617 $2,681,701 $649,172 $2,737,534 $3,213,866 Parish $680,163 $2,957,297 $1,000,000 $-­‐ 2008 2009 2010 2011 2012 2013 West Feliciana Parish
Sales Tax Distribution Percentages
2008-2013
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50.36%
50.65%
59.94%
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School Board
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Town
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Parish
39.68%
2008
2009
2010
2011
2012
2013
Parish Government Sales Tax Distribu<on 2006-­‐2013 19% 31% Garbage Hospital Recrea<on 50% West Feliciana Parish Ad Valorem & Sales Tax DistribuHon 2008-­‐2013 $30,000,000 $25,000,000 $809,349 $282,416 $808,012 $508,504 $1,224,260 $440,586 $550,713 $106,412 $733,365 $273,857 $803,404 $505,160 $123,298 $755,094 $271,075 $795,242 $500,029 Town $633,273 $722,438 $1,204,912 $433,718 $542,142 $1,217,279 $427,215 $534,023 $101,691 $3,649,430 $649,172 $268,318 $787,152 $405,503 $1,192,655 $55,301 $799,762 $411,999 $788,670 $406,285 $1,211,761 $1,194,955 $430,726 $537,048 $429,307 $536,627 $3,842,639 $4,227,278 $20,000,000 $1,513,293 $271,075 $1,583,283 $282,416 $273,857 $1,496,605 $268,318 $15,000,000 $4,575,089 $424,752 $529,600 $4,170,734 $3,900,894 $1,529,175 $1,511,615 $272,616 $268,835 $4,416,314 $4,355,065 $3,695,418 $1,528,506 $4,391,359 $680,163 $712,419 $4,436,429 $4,346,687 Water Library Bldg/Grounds Parks & Rec Roads Social Svc/Health Hospital Parish Fire $10,000,000 Economic Development $11,335,587 $11,469,152 $14,124,915 $10,444,641 $10,923,457 $11,144,279 Sheriff $5,000,000 School Board Assessor $508,343 $492,936 $487,929 $590,290 $599,746 $591,429 $-­‐ 2008 2009 2010 2011 2012 2013 Ad Valorem & Sales Tax DistribuBon Percentage 3.01% 1.05% 3.01% 1.89% 2.71% 1.01% 2.97% 1.87% 4.56% 4.50% 1.58% 1.97% 1.64% 2.05% 2.60% 0.93% 2.74% 1.72% 4.15% 1.49% 1.87% 12.57% 14.31% 15.63% 2.58% 1.07% 3.13% 1.61% 4.74% 1.71% 2.13% 2.38% 2.71% 3.00% 1.55% 4.55% 1.62% 2.01% 2.57% 2.69% 2.98% 1.53% 4.51% 1.60% 2.00% Town 14.68% 15.64% 14.72% Library 5.21% 5.90% 5.65% 1.05% 1.01% 0.93% 5.95% 1.07% 15.12% 17.03% 5.74% 1.02% 5.70% 1.01% Bldg/Grounds Parks & Rec Roads 17.27% 16.40% Water 16.57% 16.43% Social Svc/Health Hospital Parish Fire Economic Development Sheriff 48.64% 42.21% 42.41% 1.89% 1.82% 2,008 2,009 1.68% 2,010 41.50% 40.97% 42.04% 2.35% 2.25% 2.23% 2,011 2,012 2,013 School Board Assessor Tax Revenue DistribuQon 2013 Internet Town Library Bldg/Grounds Parks & Rec Roads Social Svc/Health Hospital Parish Fire Economic Development Sheriff School Board Assessor $-­‐ $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000