FY 2024 Popular Annual Financial Report | Page 28

Capital Assets Net of Accumulated Depreciation
Land $ 319,222
PPP Asset $ 205,371
Lease and
SBITA assets $ 10,391
Infrastructure $ 1,158,207
Total $ 4,191,976 in thousands
Buildings and improvements $ 2,025,507
Machinery and equipment $ 23,716
Construction in progress $ 449,562
Total Revenues( in thousands)
2024
Taxes
$ 409,411
Water, Sewer & Storm Water Utilities
$ 229,755
Charges for Services
$ 71,485
Utility Franchise Fees
$ 22,205
Grants and Contributions
$ 46,123
Interest Income
$ 38,395
Other
$ 32,020
Total Revenues
$ 849,394
2024
2023
2022
Property Tax Base( in thousands)
Personal
$ 4,245,132
$ 3,410,832
$ 3,255,944
Real Estate
$ 36,740,114
$ 32,326,479
$ 28,408,779
Total
$ 40,985,246
$ 35,737,311
$ 31,664,722
Property Tax Rate
Operations
0.4080
0.4030
0.4098
Debt Service
0.1818
0.1968
0.2100
Total
0.5898
0.5998
0.6198
Sales Tax
Sales Tax
$ 165,531
$ 160,596
$ 155,848
Annual Growth( Decline)
0.031
0.031
0.146
Total Expenses 2024
General Government
$ 134,010 Water, Sewer & Storm Water Utilities, Aviation $ 163,438
Interest $ 38,217
Convention and Event Services
$ 22,155 Parks and Recreation
$ 16,468
Total $ 745,599 in thousands
Public Welfare $ 46,366
Public Health $ 4,546
Public Works $ 90,291
Public Safety $ 230,108