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Home My WebLink Aboutx - APPENDIX B 2004 Final Budaet Appendix APPENDIX B COMMUNITY STATISTICS This section of the budget contains a synopsis of data regarding the Auburn community. This data is presented to provide general City background information to the reader. This data is presented both to provide background information to the reader and to add insight to some of the budget goals and policies addressed in this document. 2003 INFORMATION Date of Incorporation Form of Government Type of Government Area Miles of Streets Number of Street Lights 1891 Mayor-Council Non-Charter Code City 22.81 Square Miles 198 Miles 2,934 FIRE PROTECTION Number of Stations Number of Personnel and Firefighters 3 81 POLICE PROTECTION Number of Stations/Precincts Number of Personnel and Officers 3 115 WATER SERVICE Number of Services A verage Daily Consumption Miles of Water Main 12,077 8.5 million Gallons 252 Miles SEWERS Sanitary Sewers 177 Miles VALUE OF BUILDING PERMITS ISSUED $139,684,398 PARKS, RECREATION AND CULTURE Developed Park Acreage Number of Cemetery Interments Number of Rounds Played (Golf Course) 262 272 41 ,7 53 Sources: City of Auburn GIS, Finance, Building, and Parks & Recreation Departments Page 263 2004 Final Budaet Appendix Population, Housing and School Enrollment 50,000 45,000 ~ . .. 40,000 35,000 . . . . 30,000 25,000 20,000 . . . . 15,000 . . . . . ~ .. .. .. .. .. .. .. .. .. .. 10,000 5,000 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 -+- Population Housing Units ----..- Enrollment Population and Housing Trends 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 School Enrollment (1) 11,697 12,113 12,441 12,7 69 12,741 13,063 13,079 13,222 13,504 13,461 Rote of Unemployment (2) 5.5% 5.2% 5.0% 3.1% 2.9% 3.7% 3.4% 5.3% 5.9% 6.6% Population (3) 34,965 35,230 36,520 36,720 37,440 38,980 42,045 43,985 44,685 45,355 Housing Units (4) One Unit 6,366 6,461 6,574 6,738 6,969 7,377 8,125 8,247 8,671 8,7 45 Two or More 6,301 6,319 6,501 6,705 6,715 7,217 7,520 7,667 7,452 7,790 Mobile Home or Special 2,206 2,213 2,349 2,299 2,268 2,204 2,212 2,302 2,144 2,474 Total Housing Units 14,873 14,993 15,424 15,742 15,952 16,798 17,857 18,216 18,267 19,009 Source: (1) Auburn School District No. 408 (2) W A State Employment Security Deportment (3) WA State Office of Fiscal Management (4) City of Auburn Planning Deportment Page 264 2004 Final Budaet Appendix City of Auburn Taxable Retail Sales 1994 - 2003 $14,000,000 $8,000,000 $12,000,000 $6,000,000 o Other IIWholesaling o Manufacturing o Contracting I11III Services I11III Retail $10,000,000 $4,000,000 $2,000,000 $0 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 Taxable Retail Sales by Sector 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 Retail Trade Sector Building Material $ 134.742 $ 135.7 67 $ 159,982 $ 178,322 $ 218.746 $ 201.222 $ 202,1 28 $ 313,662 $ 371,020 $ 411.957 General Merch 38.458 65.484 331.464 361.742 414,277 420.446 373,301 468,390 645.7 60 909,008 Food 448,198 471.411 434.749 455,015 482,222 532,205 542,204 538,121 525.750 401.343 Auto & Glass 1. 608,529 1,602,625 1,807,209 1.995,164 2,210,816 2.428,650 2.754.779 2,606,565 2,826.731 2,861.776 Apparel 54,951 1 82.482 537,625 549,301 631.125 608,838 599,863 624,247 646,004 648.720 Furniture 106,310 549.445 555,247 444,227 340,116 300,194 335,918 305,822 276,011 318,351 Eating/Drink 321.896 363,1 55 420,142 454,067 486,070 502,053 542.430 565,992 560,119 595,895 Misc Retail 382,580 557,956 752,625 785,344 808,853 886,099 1,205,202 1,227.789 1,017,390 863,915 Retail Trade 3,095,664 3,928,324 4,999,043 5,223,182 5,592,224 5,879.707 6,555,825 6,650,588 6,868.785 7,010,966 Services 1,586,247 1.425,128 941.456 905,661 968,340 1,205,509 1,248,347 1.161.914 1,154,350 1.182,094 Contracting 1,204,071 1,265,585 813,959 911.204 1,105,336 1,238,042 1,374.483 1.472.339 1 .448,1 32 1,514.439 Manufacturing 488,839 502,505 423,388 481.743 349,832 356.790 287,809 368,235 607,313 882,280 Trans/Com/Uty 217,823 252,628 297,034 325,667 326,1 82 401.277 433.400 458,502 426,243 400,025 Wholesaling 857,991 1,032,036 1,230,017 1,326,842 1.677,397 2,244,856 2,1 66,210 2,183,817 1.675,968 1.674.443 Banking 43.4 1 5 46,083 26,594 50,929 63.450 101,349 70,300 88,509 110,358 97,597 Misc 1 68, 108 104,238 70,152 75.790 68,674 74,621 94,135 102,271 125,876 120.781 Grand Total $ 7,662,158 $ 8,556,527 $ 8,801,642 $ 9,301.019 $ 10,151.434 $ 11,502,152 $ 12,230,510 $ 12.486,173 $ 12.417,024 $ 12,882,624 Source: City of Auburn Finance Department Actual Receipts Jan-Dec Page 265 2004 Final Budoet Construction Activity By Value: City of Auburn 1994 - 2003 $100,000,000 $90,000,000 $80,000,000 $70,000,000 $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $- 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 Building Permits and Construction Values Commercial Building Residential Building Year Permits Value Permits Value 1994 99 $ 79,710,410 137 $ 14,639,690 1995 111 66,625,799 157 27,362,940 1996 330 26,984,727 246 31,285,589 1997 487 40,423,499 321 44,176,187 1998 394 91,725,207 568 68,728,849 1999 432 93,970,839 361 22,961,498 2000 471 75,010,744 583 65,076,898 2001 395 72,882,729 639 65,326,240 2002 434 56,257,275 421 55,108,153 2003 337 50,269,426 583 89,4 14,972 Source: City of Auburn Building Division Page 266 Appendix 2004 Final Budoet Appendix Assessed Value by Type City of Auburn 1994 - 2003 $5,000,000 $4,000,000 o Personal IiIiIState/Other I11III Land/Bldg b $3,000,000 o q ;;;¡. $2,000,000 $1,000,000 $0 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 Assessed Value by Type state Total Fiscal Land & Property Personal Assessed Year Building & Other Property Value 1994 $ 1,700,104 $ 44,730 $ 661,741 $ 2,406,575 1995 1,823,006 58,812 761,919 2,643,737 1996 1,957,542 51,811 697,224 2,706,577 1997 2,077,7 62 73,727 737,096 2,888,585 1998 2,221,11 6 84,456 719,317 3,024,889 1999 2,365,897 82,817 753,054 3,201,768 2000 2,530,338 104,939 757,643 3,392,920 2001 2,897,698 107,515 746,852 3,752,065 2002 3,099,138 129,250 723,846 3,952,234 2003 3,325,319 138,999 685,722 4,150,040 Source: King County Tax Assessor In Thousands Page 267 2004 Final Budoet Appendix King County Property Tax Comparison Mercer Island $813,000 $ 8.93 $7,257 Bellevue $416,000 $ 8.87 $3,689 Newcastle $366,500 $ 10.73 $3,931 Kirkland $354.400 $ 10.25 $3,631 Issaquah $353,200 $ 10.83 $3,824 Seattle $335,000 $ 10.30 $3.451 Snoqualmie $314,500 $ 12.12 $3,812 Unincorporated $273,900 $ 12.39 $3,395 Burien $228,500 $ 12.39 $2,831 Renton $218,800 $ 11.10 $2.429 Kent $210,000 $ 13.00 $2,729 Federal Way $206,000 $ 12.41 $2,557 Covington $1 92,200 $ 12.78 $2.457 Auburn $180,700 $ 13.58 $2.454 SeaTac $179,200 $ 12.28 $2,200 Tukwila $174,800 $ 13.11 $2,291 Milton $174,200 $ 13.03 $2,270 Enumclaw $167,800 $ 11.66 $1,957 Pacific $164,900 $ 12.67 $2,089 Algona $142.400 $ 12.48 $1,777 Source: King County Tax Assessor Representative Levy Rates in Each City (Per $1,000 of Assessed Valuation) 2003 Tax Year Auburn Federal Way Kent Renton Tukwila state Schools 2.8968 2.8968 2.8968 2.8968 2.8968 School District 5.35720 4.27628 4.73667 2.98691 4.85812 King County 1.34948 1.34948 1.34948 1.34948 1.34948 City 2.92857 1 .34304 2.87269 3.27736 2.91064 Fire Protection District 0.00000 1 .50000 0.00000 0.00000 0.00000 Library District 0.50000 0.54568 0.50000 0.00000 0.50000 Port of Seattle 0.25895 0.25895 0.25895 0.25895 0.25895 Emergency Medical Service 0.24143 0.24143 0.24143 0.24143 0.24143 Hospital District 0.00000 0.00000 0.09254 0.09254 0.00000 13.53243 12.41166 12.94856 11.1 0347 13.01542 Source: King County Tax Assessor Page 268