Roswell Economic Development
  

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_____CITY OF CARLSBAD____

2005/2006  FINANCIAL PROFILE

*POPULATION:   1990:    24,952       -    2000:   25,625     +     2.7 %                              

**GROSS RECEIPTS TAX  DISTRIBUTED

$    16,438,626.00

**SMALL CITIES ASSISTANCE

$              -0-

**LODGERS TAX RATE       

$         484,914.00

**Cigarette Tax

$           62,252.83

**State Fire Allotment

$         223,545.00      

**State Law Enforcement

$           61,200.00

**GASOLINE TAX 1 CENT DISTRIBUTED          

$         173,344.41

 

 

**MUNICIPAL PROPERTY TAX

 

           RATE                                      

                    6.225

           REMAINING AUTHORITY

                    1.425

         REMAINING PROPERTY TAX REVENUE

$         396,159.00

 

 

**GENERAL FUND REVENUE                     

 

             ACTUAL

$     20,488,492.19

             BUDGET               

$     19,536,775.00

 

 

**GENERAL FUND DISBURSEMENTS

 

           ACTUAL

$     19,300,377.48

           BUDGET

$     20,202,367.00

**GENERAL FUND RESESRVE

$       7,459,323.39

**MUNICIPAL CASH BALANCE     

$     24,765,604.00

 

 

**MUNICIPAL  G. O. BOND CAPACITY:

 

   #Net  Taxable Value

$   278,006,179.00

   #Bonding Capacity

$     11,120,247.00

   #Less G.O. Bonds Outstanding

$                -0-

   #Net Bonding Capacity

$     11,120,247.00

 

 

**SCHEDULE OF OUTSTANDING DEBT

 

# G. O. BONDS

$             -0-   

#REVENUE BONDS

$   

  GRT

$       3,265,000.00  

  UTILITY 

$     15,560,000.00

  OTHER                    

$       4,448,097.00

 

**LOCAL OPTION TAX RATE AVAILABLE AS OF       1/1/2007
         0.25   %   MGRT;     0.125    %   MIGRT;     0.25     % MCO;   0.0625   %   ENV.
     CITY RATE:    1.5625  %     TOTAL RATE:   6.8125  %

SOURCE: *Bureau of Business & Economic Research , UNM
**N. M. Tax & Rev. Dept. & N. M. DFA. As of 6/30/2006