Roswell Economic Development
  

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________CHAVES COUNTY______

2005 /2006   FINANCIAL PROFILE

*POPULATION:                 2000:         61,453             2005:    63,295                                                
***Balance of County:

*SQUARE MILES:              6,071                          *COUNTY ROAD MILES MAINTAINED
                                                                         MILES:     1,448,140          PERCENT:    4.8201%

**COUNTY GROSS RECEIPTS DIST

$   4,558,831.28

**Lodgers Tax Receipts

$           69,112.00

#**PILT Receipts           

$      1,735,072.00

OIL & GAS revenues           (ad valorem)

$         359,198.86

*Cigarette Tax

$               -0-

*State Fire Allotment (Fire Marshall)

$         533,966.00

*State Law Enforcement (DFA)

$           42,200.00

*Indigent Tax (County GR)          

$

 

 

**PROPERTY TAX

 

           REVENUE                                           

$  838,495,643.00

            RATE

                  10.350

            REMAINING AUTHORITY   

                    1.500

            REMAINING REVENUE

$      1,257,743.00

 

 

**GENERAL FUND REVENUE                     

 

             ACTUAL

$     15,437,466.00

             BUDGET              

$     15,158,418.00

**GENERAL FUND DISBURSEMENTS

 

           ACTUAL

$      17,531,350.00

           BUDGET

$      19,124,105.00

**GENERAL FUND RESESRVE

$        5,809,314.00

**COUNTY CASH BALANCE           

$        7,222,108.00

 

 

**SCHEDULE OF OUTSTANDING DEBT

 

# G. O. BONDS

$                 -0-

#REVENUE BONDS

$         1,017,982.00 

GRT

$            259,627.00

 

 

**COUNTY G. O. BOND CAPACITY                       

 

   #NET TAXABLE VALUE

$      838,495,643.00

   #BONDING CAPACITY

$        33,539,826.00

   #LESS G.O. BOND DEBT

$              -0-

   #NET BONDING CAPACITY

$      33,539,826.00

**GASOLINE TAX DISTRIBUTION         2006               
GEN. FUND 2 CENT      ROAD FUND 1 CENT            TOTAL
       $   13,045.11                $ 346,153.75               $           359,198.86

**LOCAL OPTION TAX RATE AVAILABLE AS OF     01 /01   /2007      
    0.0625  %   CIGRT;   0.0625  %    CIGRT;          0.0625  %    CCOGRT     0.125   %    C/HOS;         
    0.125    %   L/HOS;   0.25      %     HOS/EMG;   0.0625   %    JAIL;            0.125   %    ENV;      0.25 %   FIRE
    CURRENT RATE:    COUNTY,     0.9375   %          TOTAL RATE,       5.9375    %

#*PILT:  Payment in Lieu of Taxes.  Payments on Federal Lands owned and or managed within the County not on local tax rolls.

SOURCE:  *Bureau of Business and Economic Research, UNM.
** N. M. Tax & Rev.Dept. & N. M. DFA.      # As of     06 /30 /2006