2018 State of the City Mayor Mike Rawlings December 2018
Dallas Economy: Strong & Expected to Continue Growing $130.1B Property Tax Base Values FY 2019P $135 $118.3B $125 FY 2018 Property Tax Base Value ($ in Billions) $115 $105 $90.5B FY 2009 $95 $85 $67.6B FY 2005 $75 $82.0B 2012 $65 $47.2B FY 1988 $55 $40.5B FY 1994 $45 $35 1988 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 2
Dallas Crime Trends 180,000 160,000 140,000 120,000 Number of Offenses 100,000 80,000 60,000 40,000 20,000 0 1988 1990 1992 1994 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 2016 Total Violent Offenses Total Violent and Non-Violent Offenses 3
Parks / Greening of Dallas Area with public park or trail opened in or after 2011 4 Source: The Trust for Public Land – as of Nov, 2018.
Pockets of Poverty / Segregation: Dallas 5 Source: University of Texas Arlington – 2016.
Pockets of Poverty / Segregation: Dallas and Tarrant Counties 6 Source: University of Texas Arlington – 2016.
Education: Proficiency Increase 45% +16% Dallas 40% +8% Houston 35% +8% Fort Worth 30% +8% 25% San Antonio 20% 15% 2012 2013 2014 2015 2016 2017 2018 7
Key Education Initiatives 2014 2015 2016 2016 2017 45% +13% Principals Teachers Pre - K ACE Early College Gain in DISD 40% 40% Students Meeting State Standards 35% 30% 27% 25% 20% 19% 15% 10% 18% Decline in 5% Students Enrolled 1% IR Campus* 0% 2014 2015 2016 2017 2018 % of DISD Students Meeting State Standard % of DISD Students Enrolled Within an Improvement Required Campus 8 Source: TEA STAAR Aggregate report. * Preliminary results pending final determination.
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