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Kelly Templin CS
82.6 86.9 90.5 93.4 94.4 96.6 97.5 99.9 102.1 106.4 109.9
0
20
40
60
80
100
120Population 2006-16 (in thousands)
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
College Station, Texas
Kelly Templin CS
47.25¢ = Property tax rate
20,000+ Building Inspections =
2016 in College Station
662 = Single-family permits
Kelly Templin CS
$183 $236
$319
$147
$255 $248 $217 $213
$279 $285
$517
$-
$100
$200
$300
$400
$500
$600
Construction Valuation 2006-16 (in millions)
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
College Station, Texas
Joey Dunn BR
Bryan, Texas
100 miles from Houston
102 miles from Austin
175 miles from Dallas
CITY OF BRYAN DEMOGRAPHICS POPULATION
83,935
$39,231 Median Household Income
$114,900 Median Home Value $
location
Joey Dunn BR
Bryan, Texas
Revenues: $374M Expenditures: $395M
FY2017 Adopted Budget:
Transfers in/ROW
pmts 21.4%
[CATEGORY NAME] [PERCENT
AGE]
[CATEGORY NAME] [PERCENT
AGE]
Franchise Fees 3.2%
Charges for Services
6.6%
Fines 2.8%
Other [PERCENTAG
E]
Joey Dunn BR
Bryan, Texas
0.5500
0.5700
0.5900
0.6100
0.6300
0.6500
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Rate
per
$100 A
ssessed V
alu
e
Revenues: $
Bryan Property Tax Rate FY2007-2016
Joey Dunn BR
Bryan, Texas
$0
$1
$2
$3
$4
$5
$6
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Bill
ion
s
Bryan Net Taxable Property Value FY2007-2016
Joey Dunn BR
Bryan, Texas
$11.7 $13.4 $13.5
$14.5 $14.1 $14.6 $14.3 $14.8 $16.0
$17.9 $17.8 $18.9 $19.5
$20.4
$-
$5.0
$10.0
$15.0
$20.0
$25.0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018(In millions)
(Projected)
Bryan Sales Tax Revenues FY2005-2018
Joey Dunn BR
Bryan, Texas
$258 $286 $337
$380 $411 $454
$508
$721
$1,180 $1,273
$1,184
$-
$200
$400
$600
$800
$1,000
$1,200
$1,400
(in thousands) 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Bryan Hotel/Motel Occupancy Tax (HOT) FY2006-2016
Joey Dunn BR
Bryan, Texas Bryan Construction Value 2011-2016
$83
$127
$103
$169
$259 $251
$-
$50
$100
$150
$200
$250
$300
2011 2012 2013 2014 2015 2016
Joey Dunn BR
Bryan, Texas
• University Drive extension
• 409 acres • 750 homes • 250 apt units • 100,000 sf
retail/office • 3 parks • trails
$300M Oakmont
Joey Dunn BR
Bryan, Texas $40M Downtown North Redevelopments
Ice House, Jordan Center, 500 Bryan North, Legal Monkeys, Hairston Office Bldg., Blackwater Draw, Farmer’s Market
Joey Dunn BR
Bryan, Texas Bryan Incentive Programs
• Texas Avenue Beautification Grant Program • Life Safety Grant • Downtown Improvement Grant • Builders Incentive Program
Single family permits up 55% over 2015 Target range homes (2200-3000 sf) up 28% from 2015
24 36 28
65 89
115
67 67
0
50
100
150
2011 2012 2013 2014 2015 2016
Permits
5 Year Average