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Home My WebLink About01102012 COMPARATIVE INDICATORS TO OTHER HAMPTON ROADS CITIESComparative Indicators to Other Hampton Roads’ Cities David Bradley January 10, 2012 FY 2012-13 Budget Preparation ? November 15–Five Year Forecast Presentation th ? Today –Regional Comparison Briefing ? March 27–Presentation of the City Manager’s Proposed Budget & th CIP to City Council ? City Council Workshops –April 3, 10, 17, and 24 rdththth ? Public Hearings –April 19and 24 thth ? May 1–Budget Reconciliation Workshop st ? May 8–FY13 Budget and CIP Adoption th Expenditures By Category General Government AdministrationPublic Safety and Judicial Administration Public WorksHealth and Welfare EducationParks, Recreation, and Cultural Community Development 100.0% 80.0% 43.0% 51.1% 44.0% 57.9% 47.3% 50.3% 54.1% 60.0% 40.0% 20.0% 0.0% Virginia ChesapeakeNorfolkPortsmouthHamptonNewport Suffolk BeachNews Source: 2010 Comparative Report of Local Government Revenues and Expenditures Virginia Auditor of Public Accounts Local Revenue By Type Real Estate Taxes Personal and Business Property Taxes Other Local TaxesBPOL Meals TaxConsumer Utility Taxes Local Sales and Use TaxRevenue from the Use of Money and Property Miscellaneous RevenueCharges for Service 100.0% 80.0% 60.0% 40.0% 58.6% 55.7% 53.4% 47.1% 46.0% 45.2% 44.8% 20.0% 0.0% Virginia ChesapeakeNorfolkPortsmouthHamptonNewport Suffolk BeachNews Source: 2010 Comparative Report of Local Government Revenues and Expenditures Virginia Auditor of Public Accounts Current Selected Local Tax Rates and Fees for FY 2011-12 Real Estate Tax Rate Per $100 of Assessed Valu e FY 2004FY 2012 $1.60 $0.33 rate reduction, the $1.40 largest in Hampton Roads $1.20 $1.00 $0.80 $0.60 $0.40 $0.20 $- Virginia ChesapeakeNorfolkPortsmouthSuffolkHamptonNewport BeachNews Source: Management Services Personal Property Tax Rate Vehicles and Business $6.00 $5.00 $5.00 $4.33 $4.25$4.25$4.25 $4.08 $4.00 $3.70 $3.00 $2.00 $1.00 $0.00 Virginia ChesapeakeNorfolkPortsmouthSuffolkHamptonNewport BeachNews Source: Management Services Hotel Tax Rate 10.0% 8.0%8.0%8.0%8.0%8.0%8.0% 8.0% 7.5% 6.0% 4.0% 2.0% 0.0% Virginia ChesapeakeNorfolkPortsmouthSuffolkHamptonNewport BeachNews Source: Management Services Meal Tax Rate 10.0% 8.0% 6.5%6.5%6.5%6.5%6.5% 6.0% 5.5%5.5% 4.0% 2.0% 0.0% Virginia ChesapeakeNorfolkPortsmouthSuffolkHamptonNewport BeachNews Source: Management Services Automobile License Fee Vehicles Under 4,000 Pounds $35.00 $30.00 $30.00 $26.00$26.00 $25.00$25.00 $25.00 $23.00 $20.00 $20.00 $15.00 $10.00 $5.00 $0.00 Virginia ChesapeakeNorfolkPortsmouthSuffolkHamptonNewport BeachNews Source: Management Services Cigarette Tax Rate Per Pack $0.80 $0.75 $0.75 $0.75 $0.65 $0.60 $0.60 $0.50 $0.50 $0.40 $0.20 $- Virginia ChesapeakeNorfolkPortsmouthSuffolkHamptonNewport BeachNews Source: Management Services Monthly Water and Sewer Bill Assuming 5,000 Gallons Consumed Virginia BeachChesapeakeNorfolkPortsmouthSuffolk $80.00 $70.00 $60.00 $50.00 $40.00 $30.00 $20.00 200420052006200720082009201020112012 Fiscal Year Source: Virginia Beach Public Utilities Department Monthly Trash Collection Fee $40.00 $35.36 $30.00 $27.01 $24.48 $18.42 $20.00 $17.50 $10.00 $10.00 $- $- Virginia ChesapeakeNorfolkPortsmouthSuffolkHamptonNewport BeachNews Source: Management Services Comparison of Municipal Taxes FY 2011-12 Virginia Newport Beach ChesapeakeNorfolkPortsmouthSuffolkHamptonNews $2,054.12 Real Estate Tax$2,423.40$2,561.88$2,931.16 $2,238.76$2,400.32$2,538.80 183.86 Personal Property Tax213.09284.31335.76247.34253.68212.46 36.00 Electricity Utility Tax45.0045.0040.8036.0036.0036.96 36.00 Gas Utility Tax22.5618.0036.0036.0028.8018.12 VA Telecommunications 70.68 Tax70.6870.6870.6870.6870.6870.68 36.00 Water Utility TaxNone67.5084.00NoneNoneNone 251.48 Restaurant Tax251.48275.43275.43275.43275.43275.43 25.69 Admissions Tax25.6925.6925.6925.6925.6919.27 50.00 Vehicle License Decal46.0052.0050.0040.0060.0052.00 115.34 StormwaterUtility Fee91.20104.4099.0062.8855.2065.40 60.00* Residential Refuse FeeNone324.12424.32222.00221.00293.76 582.96 Water & Sewer689.28595.08540.00938.40582.96499.44 $3,502.13 Total Tax Impact$3,878.38$4,424.09$4,912.84$4,193.18$4,009.76$4,082.32 Difference$0.00 $376.25$921.95$1,410.71$691.05$507.63$580.19 *Represents $10.00 collection fee for six months Source: Management Services Economic Vitality Change in Housing Price in Hampton Roads and Competing Metro Areas 2006 to 20082007 to 2010 10.0% 0.0% -10.0% -20.0% -30.0% -40.0% -50.0% -60.0% Source: Hampton Roads Planning District Commission (National Association of Realtors) Taxable Sales Virginia BeachChesapeakeNorfolkPortsmouth SuffolkHamptonNewport News $6,000 $5,000 Millions $4,000 $3,000 $2,000 $1,000 $0 2004200520062007200820092010 Calendar Year Source: Virginia Department of Taxation Taxable Sales Per Capita Virginia BeachChesapeakeNorfolkPortsmouth SuffolkHamptonNewport News $16,000 $14,000 $12,000 $10,000 $8,000 $6,000 $4,000 $2,000 $- 2004200520062007200820092010 Calendar Year Source: Virginia Department of Taxation and Weldon Cooper Center (Population) Median Household Income Virginia BeachChesapeakeNorfolkPortsmouth SuffolkHamptonNewport News $80,000 $70,000 $60,000 $50,000 $40,000 $30,000 200520062007200820092010 Calendar Year Source: US Census Bureau American Community Survey Per Capita Income Virginia BeachChesapeakeNorfolkPortsmouth SuffolkHamptonNewport News $50,000 $40,000 $30,000 $20,000 2003200420052006200720082009 Calendar Year Source: US Department of Commerce Bureau of Economic Analysis Unemployment Rate Annualized Rate Through November 2011 Virginia BeachChesapeakeNorfolkPortsmouth SuffolkHamptonNewport News 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% 20042005200620072008200920102011 Source: U.S. Bureau of Labor Statistics -Local Area Unemployment Statistics Database Direct Tax Revenue Generated from Tourism -2009 Newport News $21.8 Hampton $18.2 Suffolk $0.0 Portsmouth $7.3 Norfolk $39.5 Chesapeake $24.4 Virginia Beach $76.7 $0.0 $20.0 $40.0 $60.0 $80.0 $100.0 In Millions of $'s Source: US Travel Association Quality Education and Lifelong Learning Library Expenditures Per Capita Virginia BeachChesapeakeNorfolkPortsmouth SuffolkHamptonNewport News $50.00 $40.00 $30.00 $20.00 $10.00 2004200520062007200820092010 Fiscal Year Source: Virginia Auditor of Public Accounts Locally Funded School Operating Expenditures Per Pupil Virginia BeachChesapeakeNorfolkPortsmouth SuffolkHamptonNewport News $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 $0 2004200520062007200820092010 Fiscal Year Source:VirginiaDepartmentofEducationSuperintendent'sAnnualReport City Contribution as a Percent of Total School Operating Expenditures Virginia BeachChesapeakeNorfolkPortsmouth SuffolkHamptonNewport News 50.0% 40.0% 30.0% 20.0% 10.0% 2004200520062007200820092010 School Year Source:VirginiaDepartmentofEducationSuperintendent'sAnnualReport Educational Attainment Residents Age 25 or Older -2010 40.0% 31.6% 29.3% 30.0% 26.0% 24.9% 24.8% 24.1% 18.8% 20.0% 11.3% 10.9% 10.1% 9.3%9.3% 10.0% 8.0% 6.5% 0.0% Virginia ChesapeakeNorfolkPortsmouthSuffolkHamptonNewport BeachNews Graduate or Professional DegreeUndergraduate Degree Source: US Census Bureau Dropout Rates Grades 7 through 12 5.0% 3.88% 4.0% 3.11% 3.0% 2.06% 1.86% 2.0% 1.49% 1.43% 1.34% 1.04% 1.0% 0.0% Source:VirginiaDepartmentofEducationSuperintendent'sAnnualReport High School Graduation Rate 2010 100.0% 80.4% 78.6% 80.0% 71.2% 70.5% 68.0% 56.3% 60.0% 52.7% 40.0% 20.0% 0.0% Virginia ChesapeakeNorfolkPortsmouthSuffolkHamptonNewport BeachNews Source:VirginiaDepartmentofEducationSuperintendent'sAnnualReport Safe Community Fire and Rescue Expenditures Per Capita Virginia BeachChesapeakeNorfolkPortsmouth SuffolkHamptonNewport News $300.00 $250.00 $200.00 $150.00 $100.00 $50.00 $- 2004200520062007200820092010 Fiscal Year Source: Virginia Auditor of Public Accounts Law Enforcement and Traffic Control Expenditures Per Capita Virginia BeachChesapeakeNorfolkPortsmouth SuffolkHamptonNewport News $350.00 $300.00 $250.00 $200.00 $150.00 $100.00 $50.00 2004200520062007200820092010 Fiscal Year Source: Virginia Auditor of Public Accounts Property Crime Rate Per 1,000 Residents 2010 70.0 58.2 60.0 54.2 50.0 38.6 40.037.0 35.4 30.5 30.0 25.4 20.0 10.0 0.0 Virginia ChesapeakeNorfolkPortsmouthSuffolkHamptonNewport BeachNews Source: Virginia State Police, Crime in Virginia Violent Crime Rate Per 1,000 Residents 2010 Newport News 5.3 Hampton 2.9 Suffolk 3.2 Portsmouth 6.4 Norfolk 6.0 Chesapeake 4.0 Virginia Beach 1.9 0.01.02.03.04.05.06.07.0 Source: Virginia State Police, Crime in Virginia Quality Physical Environment Maintenance of Highways, Streets, Bridges, and Sidewalks Expenditures Per Lane Mile Virginia BeachChesapeakeNorfolkPortsmouth SuffolkHamptonNewport News $80,000 $60,000 $40,000 $20,000 $- 2004200520062007200820092010 Fiscal Year Sources: Virginia Department of Transportation and Auditor of Public Accounts Solid Waste Collection Expenditures Per Capita Virginia BeachChesapeakeNorfolkPortsmouthSuffolk $200.00 $160.00 $120.00 $80.00 $40.00 $- 2004200520062007200820092010 Fiscal Year Source: Virginia Auditor of Public Accounts Family and Youth Opportunities Poverty Rate Individuals Virginia BeachChesapeakeNorfolkPortsmouth SuffolkHamptonNewport News 20.0% 16.0% 12.0% 8.0% 4.0% 0.0% 200520062007200820092010 Calendar Year Source: Census Bureau -American Community Survey Public Health Expenditures Per Capita Virginia BeachChesapeakeNorfolkPortsmouth SuffolkHamptonNewport News $70.00 $60.00 $50.00 $40.00 $30.00 $20.00 $10.00 $5.72 $- 2004200520062007200820092010 Fiscal Year Source: Virginia Auditor of Public Accounts Social Services Expenditures Per Capita Virginia BeachChesapeakeNorfolkPortsmouth SuffolkHamptonNewport News $400.00 $300.00 $200.00 $100.00 $- 2004200520062007200820092010 Fiscal Year Source: Virginia Auditor of Public Accounts Mental Health and Mental Retardation Expenditures Per Capita Virginia BeachChesapeakeNorfolkPortsmouth SuffolkHamptonNewport News $250.00 $200.00 $150.00 $100.00 $50.00 $- 2004200520062007200820092010 Fiscal Year Source: Virginia Auditor of Public Accounts Percent of Residents Receiving SNAP Benefits in FY 2010-11 Newport News 18.3% Hampton 14.2% Suffolk 14.0% Portsmouth 22.3% Norfolk 19.0% Chesapeake 9.5% Virginia Beach 7.1% 0.0%5.0%10.0%15.0%20.0%25.0% Source: Virginia Department of Social Services Percent of Low Birth Weight Babies 2010 14.0% 11.8% 12.0% 10.3% 10.1% 10.0% 10.0% 9.2% 8.2% 8.1% 7.9% 8.0% 6.0% 4.0% 2.0% 0.0% Source: Virginia Department of Public Health School Students Receiving Free or Reduced Price Lunch 2011 School Year 70.0% 64.4% 60.5% 60.0% 54.0% 50.4% 50.0% 42.0% 40.0% 32.8% 30.5% 30.0% 20.0% 10.0% 0.0% Virginia ChesapeakeNorfolkPortsmouthSuffolkHamptonNewport BeachNews Source: Virginia Department of Education Cultural and Recreational Opportunities Parks and Recreation Expenditures Per Capita Virginia BeachChesapeakeNorfolkPortsmouth SuffolkHamptonNewport News $160.00 $120.00 $80.00 $40.00 $- 2004200520062007200820092010 Fiscal Year Source: Virginia Auditor of Public Accounts Cultural Enrichment Expenditures Per Capita Virginia BeachChesapeakeNorfolkPortsmouth SuffolkHamptonNewport News $100.00 $80.00 $60.00 $40.00 $20.00 $- 2004200520062007200820092010 Fiscal Year Source: Virginia Auditor of Public Accounts Quality Organization Total General Government Expenditures Per Capita Virginia BeachChesapeakeNorfolkPortsmouth SuffolkHamptonNewport News $4,000 $3,600 $3,200 $2,800 $2,400 $2,000 2004200520062007200820092010 Fiscal Year Source: Virginia Auditor of Public Accounts Total Expenditures Per Capita -2010 $6,000 $4,833 $5,000 $4,410 $4,325 $4,201 $4,126 $4,006 $3,795 $4,000 $3,000 $2,000 $1,000 $- Virginia ChesapeakeNorfolkPortsmouthSuffolkHamptonNewport BeachNews Source: Virginia Auditor of Public Accounts as a Percentage of Per Capita ExpendituresPer Capita Income Virginia BeachChesapeakeNorfolkPortsmouth SuffolkHamptonNewport News 16.0% 14.0% 12.0% 10.0% 8.0% 6.0% 4.0% 2.0% 0.0% 200420052006200720082009 Source: Virginia Auditor of Public Accounts and US Department of Commerce Bureau of Economic Analysis Bond Rating Virginia Chesa-Ports-Newport BeachpeakeNorfolkmouthSuffolkHamptonNews Standard & AAA Poor'sAA+AAAA-AAAA+N/A AAA Moody'sAa1A1A1Aa3Aa2N/A AAA FitchAAAAAAA-AA-AAN/A Source: Each City’s 2010 CAFR Citizen Survey December 2011 91.0% are satisfied with City services overall ? 94.0% are satisfied with the appearance of the City ? 97.2% believe Virginia Beach is a good place to live ? 94.6% believe Virginia Beach is a safe place to live ? Conclusions Citizens value the services the City provides ? Data indicates the City and Region are climbing out ? of the recession while housing values continue to lag Lowest cost provider in the region ? Low overall tax rates compared to the region ? Still lag behind other cities in fees and charges for ? service as proportion of total revenues