August 18, 2015 Popula?on of Largest Ci?es in Central Iowa West Des Moines 61,255 Urbandale 41,776 Des Moines 207,510 Ankeny 51,567 0 50,000 100,000 FY 2015 City Budget Comparisons 150,000 200,000 250,000 Popula?on of Ci?es in Central Iowa Windsor Heights West Des Moines Waukee Urbandale Polk City Pleasant Hill Norwalk Johnston Indianola Grimes Des Moines Clive Carlisle Bondurant Ankeny Altoona 4,860 61,255 17,077 41,776 3,418 9,082 9,639 19,798 15,108 9,335 207,510 16,590 3,876 3,860 51,567 15,653 0 50,000 100,000 150,000 FY 2015 City Budget Comparisons 200,000 250,000 Compara?ve Sta?s?cs for Select Ci?es in Central Iowa Total Property Tax Levy Rate ($ per Thousand Dollars of Taxable Value $20 $15 $16.92 $11.85 $12.00 $9.82 $10 $5 $0 Ankeny Des Moines Urbandale West Des Moines Per Capita Total Taxable Valua?on $80,000 $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $0 $528 Ankeny Des Moines $582 Urbandale $34,722 Des Moines Urbandale West Des Moines Per Capita Residen?al Property Taxes Paid $796 $560 $71,887 $50,719 Ankeny Per Capita Property Tax Dollars $900 $800 $700 $600 $500 $400 $300 $200 $100 $0 $64,807 West Des Moines $450 $400 $350 $300 $250 $200 $150 $100 $50 $0 $412 $407 $428 $329 Ankeny FY 2015 City Budget Comparisons Des Moines Urbandale West Des Moines Compara?ve Sta?s?cs for Area Ci?es Total Property Tax Levy Rate ($ Per Thousand Dollars of Taxable Value) $18 $16 $14 $12 $10 $8 $6 $4 $2 $-­‐ Per Capita Total Taxable Valua?on $90,000 $80,000 $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $0 Per Capita Residen?al Property Taxes Paid Per Capita Property Tax Dollars Paid $900 $800 $700 $600 $500 $400 $300 $200 $100 $0 $600 $500 $400 $300 $200 $100 $0 FY 2015 City Budget Comparisons Compara?ve Sta?s?cs for Selected Ci?es Per Capita General Fund Revenue Per Capita General Fund Expenditure $1,000 $832 $800 $600 $498 $589 $535 $600 $400 $200 $200 $0 Des Moines Urbandale West Des Moines $466 $569 $0 Ankeny Des Moines Urbandale West Des Moines Per Capita General Fund Expenditure Per Capita General Fund Revenue $1,400 $1,200 $1,000 $800 $600 $400 $200 $0 $729 $800 $400 Ankeny $923 $1,000 $1,000 $800 $600 $400 $200 $0 FY 2015 City Budget Comparisons Compara?ve Sta?s?cs for Selected Ci?es Government Ac,vi,es Per Capita Culture and Recrea?on Expenditure $182 $200 $150 Per Capita Community and Econ Development Expenditure $115 $100 $141 $102 $50 $0 Ankeny Des Moines Urbandale $140 $120 $100 $80 $60 $40 $20 $0 $82 $54 Ankeny West Des Moines Per Capita Culture and Recrea?on Expenditure $250 $200 $150 $100 $50 $0 $117 Des Moines $64 Urbandale West Des Moines Per Capita Community and Econ Development Expenditure $250 $200 $150 $100 $50 $0 FY 2015 City Budget Comparisons Compara?ve Sta?s?cs for Selected Ci?es Government Ac,vi,es Per Capita Public Safety Expenditure $600 $507 $500 $400 $300 $485 Per Capita Public Works Expenditure (not including Refuse Collec?on) $200 $151 $150 $282 $272 $152 $100 $100 $200 $132 $50 $100 $0 $0 Ankeny Des Moines Urbandale Ankeny West Des Moines Des Moines Urbandale Per Capita General Government Expenditure $140 $118 $120 $103 $100 $80 $71 $63 $60 $40 $20 $0 Ankeny Des Moines Urbandale FY 2015 City Budget Comparisons West Des Moines West Des Moines Compara?ve Sta?s?cs for Selected Ci?es Government Ac,vi,es Per Capita Public Safety Expenditure Per Capita Public Works Expenditure (Not Including Refuse Collec?on) $600 $500 $250 $400 $200 $300 $150 $200 $100 $100 $50 $0 $0 Per Capita General Government Expenditure $300 $250 $200 $150 $100 $50 $0 FY 2015 City Budget Comparisons Comparison of Annual Opera?ng Expenditures by Government Func?on (Excluding Enterprise Expenditures) 0% 5% Public Safety 11% Public Works 48% 19% Des Moines Ankeny 17% Public Safety 11% 2% 3% Culture & RecreaIon 11% Community and Econ Dev General Government Public Works 56% Community and Econ Dev General Government 17% Debt Service Debt Service Urbandale 2% West Des Moines* Public Safety Public Safety 10% Public Works 7% 38% 25% 18% Culture & RecreaIon Community and Econ Dev General Government Debt Service Public Works 12% 0% 10% Culture & RecreaIon 49% 14% *Includes mulI-­‐city contract for Westcom (West Suburban) dispatch services FY 2015 City Budget Comparisons Culture & RecreaIon 15% Community and Econ Dev General Government Debt Service Comparison of Annual Opera?ng Expenditures by Government Func?on (Excluding Enterprise Expenditures) 100% Debt Service 90% 80% General Government 70% Community and Econ Dev 60% 50% Public Safety 40% Public Works 30% 20% Culture & Recrea?on 10% 0% FY 2015 City Budget Comparisons Comparison of Annual Opera?ng Revenue by Source 100% 90% Other 80% 70% Intergovernmental 60% Licenses/Permits 50% 40% Other City Taxes 30% Fees and Charges (Exc. Trash) 20% 10% Property Taxes/U?lity Replacement 0% FY 2015 City Budget Comparisons Comparison of Annual Opera?ng Revenue by Source Ankeny Des Moines Property Taxes/
UIlity Replacement Other City Taxes 16% 5% 26% 44% Licenses/Permits 4% 5% Property Taxes/UIlity Replacement Licenses/Permits Other 5% 65% 4% Other Intergovernmental 19% Fees and Charges (Exc. Trash) Intergovernmental 4% 3% 4% Property Taxes/UIlity Replacement 9% 5% 0% 80% Other Property Taxes/UIlity Replacement 10% Other City Taxes Licenses/Permits Fees and Charges (Exc. Trash) West Des Moines Urbandale 2% Other City Taxes 13% Other City Taxes Licenses/Permits 2% 3% 7% 65% Other Intergovernmental Intergovernmental Fees and Charges (Exc. Trash) FY 2015 City Budget Comparisons Fees and Charges (Exc. Trash)