Baldwin County, AL. Filed separately on 3/01/2018
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1 Baldwin County, AL 1 Baldwin County, Alabama, General Obligation Taxable Warrant, Series 2016-B, $4,747, Dated: September 1, 2016 NAR 2 Baldwin County, Alabama, General Obligation Taxable Warrant, Series 2016-A, $600,000 Dated: April 19, 2016 NAR 3 Baldwin County, General Obligation Warrants, Series 2015, $35,180,000, Dated: March 1, Baldwin County, General Obligation Taxable Warrants, Series 2014, $10,350,000, Dated: June 1, Baldwin County, Alabama, General Obligation Warrant, Series 2013-B, $2,000,000, Dated June 25, 2013 NAR 6 Baldwin County, General Obligation Warrants, Series 2013, $18,840,000, Dated: February 1, Baldwin County, General Obligation Warrants, Series 2012, $10,195,000, Dated: September 1, Baldwin County, Alabama, General Obligation Taxable Warrant, Series 2012-C, $875,000, Dated: June 22, 2012 NAR 9 Baldwin County, Alabama, General Obligation Taxable Warrant, Series 2012-B, $25,000,000, Dated: June 6, 2012 NAR 10 Baldwin County, General Obligation Warrants, Series 2010, $21,480,000, Dated: January 1, Baldwin County, Alabama, General Obligation Warrant, Series 2008-C, $5,000,000, Dated: September 30, 2008 NAR 12 Baldwin County, Alabama, General Obligation Warrants, Series 2008-B, $24,715,000, Dated: May 1, Baldwin County, Alabama, General Obligation Warrant, Series 2008-A, $17,080,000, Dated: December 4, 2007 NAR 14 Baldwin County, Alabama, General Obligation Warrants, Series 2007-A $13,045,000, Dated: March 1, General Obligation Warrants, Series 2006-A of Baldwin County, Alabama, $25,070,000, Dated: January 1, 2006 County's budget for the next fiscal year Ended September 30, 2018 Filed separately on 3/01/2018 Population Census Year County Population ,563 Municipal Populations Census Year (2016) Municipality Population Bay Minette 9,312 Daphne 25,913 Elberta 1,679 Fairhope 19,421 Foley 17,607 Gulf Shores 11,689 Loxley 2,017 Orange Beach 5,981 Magnolia Springs 802 Perdido Beach 601 Robertsdale 5,990 Silverhill 802 Spanish Fort 8,327 Summerdale 1,244
2 Series 2015, 2014, 2013 Employees' Retirement Systems Actuarial Actuarial Actuarial Accrued Unfunded AAL Funded Covered UAAL as a Percentage Valuation Date Value of Assets Liability (AAL) Entry Age (UAAL) Ratio Payroll of Covered Payroll Baldwin County Commission 9/30/ ,036,684 66,728,119 16,691, % 23,842, % Baldwin County Sheriff Dept. 9/30/ ,987,198 31,229,924 7,242, % 12,237, % Long Term Indebtedness Principal Final Outstanding Maturity Series 2012-A 7,250,000 6/1/2026 Series ,735,000 1/1/2025 Series 2008-B 1,020,000 5/1/2018 Series 2008-A 553,493 11/30/2017 Series 2007-A 2,910,000 2/1/2032 Series 2013-A 11,450,000 1/1/2026 Series ,350,000 6/1/2039 Series ,555,000 5/1/2033 Series ,075 6/1/2021 Series 2016-B 4,272,834 9/1/2026 Total 83,580,403 Constitutional Debt Limitation - Debt Ratios Assessed Value 4,617,204,580 Debt Limit (5%) 230,860,229 Chargeable Debt 102,959,812 Debt Margin 0.45 Ratio of Chargeable Debt to Assessed Value 2.2% 2016 County Population 208,563 Chargeable Debt Per Capita
3 Five Mill County-Wide Ad Valorem Tax Five Mill General Fund ,806, County Sales Tax County's General Fund Share of Proceeds of the Sales Tax ,853, Series 2015, 2014, 2013 Lease Tax County's General Fund Share of Proceeds of the Lease Tax ,641,231.53
4 , 2010, 2008B, 2007A, 2006A Statement of Revenues, Expenditures and Change in Fund Balances REVENUES Taxes 65,179,717 Licenses and Permits 2,558,484 Intergovernmental 14,724,374 Charges for Services 12,570,676 Fines and Forfeitures 39,577 Miscellaneous 15,540,577 TOTAL REVENUES 110,613,406 EXPENDITURES General Government 34,628,599 Public Safety 31,701,362 Highways and Roads 16,833,553 Health 2,822,177 Welfare 519,288 Culture and Recreation 1,284,362 Education 82,322 Capital Outlay 9,514,361 Intergovernmental Debt Service: Principal Retirement 8,312,325 Interest and Fiscal Charges 3,988,257 TOTAL EXPENDITURES 109,686,606 EXCESS OF REVENUES OVER (UNDER) EXPENDITURES 926,801 OTHER FINANCING SOURCES (USES) Operating Transfers in 25,621,205 Sale of Capital Assets 184,012 Lease Proceeds 439,000 Operating transfers out (25,505,165) Other Financing Uses (5,000) TOTAL OTHER SOURCES (USES) 734,051 Excess of Revenues and Other Sources (Uses) Over (Under) Expenditures Fund Balance October 1 Changes in Fund Balances 1,660,852 Fund Balance October 1, as Restated 59,710,127 Fund Balance September 30 61,370,979
5 State Seven Cents Gasoline Tax Fund Seven Cents Proceeds ,491,369 State Four Cents Gasoline Tax Fund Four Cents Proceeds ,477,050 State Five Cents Gasoline Tax Fund (County's share of the State's five cents) Five Cents Proceeds ,820 State Five Cents Gasoline Tax Fund (County's three cents plus two separate and distinct taxes each for one cent) Five Cents Proceeds ,252,286 Public Building, Road and Bridge Fund Road and Bridge Tax ,191, Net Assessed Valuations Real, Personal and Public Utility Property Motor Vehicles Total ,208,993, ,211,460 4,617,204,580
6 Ad Valorem Taxes Levied in the County State of Alabama Mills Gender 2.5 Soldier 1.0 School 3.0 Total - State Tax Rate 6.5 Baldwin County Mills General 5.0 Road and Bridge 2.5 School - County - Wide 4.0 School - County - Special 5.0 School - District 3.0 Hospital 2.0 Health 0.5 Volunteer Fire Departments 1.5 Total - County Tax Rate 23.5 Total Tax Rate 30.0 Ad Valorem Taxes Levied by Municipalities Municipality Mills Bay Minette 12.5 Daphne 15.0 Elberta 5.0 Fairhope 15.0 Foley 5.0 Gulf Shores 5.0 Loxley 6.0 Magnolia Springs 5.0 Orange Beach 4.0 Perdido Beach 4.0 Robertsdale 5.0 Silverhill 10.0 Spanish Fort 7.0 Summerdale 5.0 Largest Ad Valorem Taxpayers Taxpayer 2017 Total Tax Due 2017 Total Assessed Value Baldwin Co Electric Membership 1,381,315 46,157,260 Gulf Telephone Company 809,761 28,039,820 Alabama Power Company 612,553 20,679,920 COROC/Riviera LLC 532,028 16,122,060 Florida Gas Transmission Co 429,037 15,322,760 Wal-Mart Real Estate Business 359,865 9,798,640 Gulf Beach Hotel, Inc. 307,724 9,616,380 Spectrum Turouoise LLC 302,907 9,465,740 Jubilee Square LLC 293,530 6,826,280 Audubon 344 LLC 290,832 6,763,540
7 Per Capita Income Area Measured Baldwin County State of Alabama Median Family Income Area Measured Baldwin County State of Alabama Poverty Level Area Measured Baldwin County 11.7 State of Alabama 17.1 Unemployment Rates Calendar Year Baldwin County State of Alabama U.S. National Average Major Employers Name of Employer Product Approximate Employees Baldwin County Board of Education Education 3850 Walmart Super Centers Retail 1750 UTC Aerospace Thrust Reversers, Cawlings 900 Thomas Hospital Medical Care 860 South Baldwin Regional Medical Center Medical Care 845 Marriott Grand Hotel Hotel & Country Club 800 Baldwin County Commission Government 656 Standard Furniture Bedroom and Dining Furniture 575 Brett/Tobinson Gulf Corp. Vacation Rental Management 520 S.H. Enterprises Vacation Rental Management 320 Ace Hardware Support Center Hardware Distribution Center 300 Vulcan, Inc Aluminum & Steel Products 250 Quincy Compressors Air Compressors 250
$ 2,004, $ - $ - $ 426, Investments. $ 5,635, Judgements Paid to Recover by Tax Levy $ - FINANCED
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