R-2022-174 - 5/12/2022
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Ten Year T-Note
Two Year T-Note
S&P 500
US Treasury Historical Yields -Since Nov 2015
Six Month T-Bill
0
750500250
5,2505,0004,7504,5004,2504,0003,7503,5003,2503,0002,7502,5002,2502,0001,7501,5001,2501,000
3.503.002.502.001.501.000.500.00
March 31, 2022
Ten Year T-Note
December 31, 2021
Two Year T-Note
Treasury Yield Curves
US Treasury Historical Yields -Since 2006
March 31, 2021
Six Month T-Bill
3.002.502.001.501.000.500.00
6.005.505.004.504.003.503.002.502.001.501.000.500.00
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Round Rock By The Numbers
FY 2022 Quarter 2
Property Tax Actuals
Sales Tax Actuals - Citywide Net of Rebate
$100,000,000
$35,000,000
$90,000,000
$30,000,000
$80,000,000
$25,000,000
$70,000,000
$60,000,000
$20,000,000
Actuals through
$50,000,000
April 2022:
$15,000,000
$40,000,000
$30,000,000
$10,000,000
$20,000,000
$5,000,000
$10,000,000
$-
$-
OctNovDecJanFebMarAprMayJunJulAugSep
OctNovDecJanFebMarAprMayJunJulAugSept
FY 2022 Actuals YTD FY 2021 Actuals ActualsPrior Year
Hotel Occupancy Rates and Revenues
Other General Fund Revenues
$3,000,000
$7,000,00095.0%
$2,750,000
3,138
$6,000,000
$2,500,000
3,000
3,000
4,542
2,788
85.0%
$2,250,000
2,680
$5,000,000
4,707
2,576
$2,000,000
2,576
3,745
75.0%
$1,750,000
$4,000,000
$1,500,000
2,473
$1,250,000
$3,000,000
65.0%
$1,000,000
$2,000,000
$750,000
55.0%
$500,000
$1,000,000
$250,000
$-
$045.0%
Other TaxesLicenses,ServiceProgramFines &GrantsMUD/FireOther
20122013201420152016201720182019202020212022
& FranchisePermits &ChargesRevenueForfeitures
YTD
FeesFees
Actual CollectionsAustin MSATexasRound Rock
Actuals YTDPrior YTD
Comments
•
•
•
•excluding Kalahari
Round Rock By The Numbers
FY 2022 Annual Facts
Total Adopted Budget Revenues
$11.4 $11.4
Budget Revenues
SourceAmount in Millions
$17.7
$35.0
$152.0
$70.2
Sales Tax
$84.4
$143.3
Total Adopted Budget Expenses
$5.95 M
$3.52 M$6.63 M
$8.69 M
$1.90 M
$14.91 M
Budget Expenses
$16.78 M
DepartmentAmount in MillionsDepartmentAmount in Millions
$19.65 M
$28.56 M
$230.74 M
$32.77 M
$36.85 M
Library
Fire
$36.98 M
$39.34 M
$42.20 M
Taxing EntitiesTop 5 Property Tax Payers
CORR Tax Information
EntityRateBusinessAmount (in millions)
FY 2021 - 2022FY 2020 - 2021
Debt Information
Bond TypeAgencyRating
Total Tax Rate$ 2.093700
Outstanding Debt as of 10/01/21City EmployeesTaxable Values
BondAmount OutstandingSworn FTEsTotal FTEsFY 2021 - 2022FY 2020 - 2021
City Wide
(in billions)
Fire
HOT