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HomeMy WebLinkAboutJefferson County Population Fact SheetJEFFERSON Amount Rank Population - 2015 30,880 27 Unincorporated 21,500 23 Incorporated 9,380 28 Land Area in Sq. Mi. 1,803.70 18 Density in Pop./Sq. Mi. 17.12 29 Assessed Value - 2014 Total $ in Thousands $4,509,522 24 Per Capita in $/Person $146,890 4 Personal Income - 2013 Total $ in Thousands $1,416,899 25 Per Capita in $/Person $47,111 3 County Seat - Port Townsend Taxable Retail Sales – See Table LT01 POPULATION - APRIL 1, 2015 Components of Pop. Change City/Town Population 2010 to 2015 Estimated Births 957 Port Townsend 9,380 Estimated Deaths 1,685 Natural Increase -728 Net Migration 1,736 Total Population Change 1,008 Marriages in 2014 293 Per 1,000 Pop. 9.5 Divorces in 2014 110 Per 1,000 Pop. 3.6 POPULATION BY RACE AND HISPANIC ORIGIN Total White Black AIAN Asian NHOPI 2 or More 2010 Census Non-Hisp. 29,024 26,751 238 642 462 63 868 2010 Census Hispanic 848 651 15 91 8 2 81 2015 Est. Non-Hisp. 29,849 27,308 264 662 527 73 1,015 2015 Est. Hispanic 1,031 787 17 111 9 3 104 AIAN: American Indian and Alaska Native, NHOPI: Native Hawaiian and Other Pacific Islander STATE COLLECTED REVENUES DISTRIBUTED TO COUNTY GOVERNMENTS State Fiscal Year 2012 2013 2014 2015 Criminal Justice $1,219,743 $1,285,853 $1,440,081 $1,504,086 Federal Revenues 866,909 953,773 877,595 811,516 Forest Excise & Reclassified 1,144,816 1,218,798 1,396,688 1,244,234 Hotel/Motel Tax 282,619 284,915 297,559 359,857 Liquor Excise Tax 40,347 11,337 11,974 14,823 Liquor Profits 84,160 84,853 84,708 85,163 Local Sales & Use Tax/Interest 2,588,768 3,050,388 3,006,114 3,199,489 Miscellaneous 918,603 936,525 1,000,887 989,133 Motor Vehicle Fund 1,476,990 1,545,024 1,570,902 1,578,289 Natural Resources Transfers 2,398,476 417,505 1,109,183 2,301,574 PUD Privilege Tax 31,380 32,775 266,576 427,909 Total Revenues Distributed $11,052,811 $9,821,747 $11,062,266 $12,516,074 REAL ESTATE EXCISE TAX COLLECTIONS – 1% OF SALES State Fiscal Year 2012: $1,554,775 State Fiscal Year 2014: $2,641,521 State Fiscal Year 2013: $2,197,230 State Fiscal Year 2015: $3,320,272 REVENUES AND EXPENDITURES - CY 2014 Revenues Expenditures Property Taxes $11,765,509 General Govt. Services $8,136,694 Retail Sales & Use 4,673,329 Security of Persons & Prop. 6,906,109 All Other Taxes 1,474,740 Physical Environment 2,487,820 Licenses & Permits 723,259 Transportation 5,981,712 Intergovernmental Revenue 9,929,341 Economic Environment 2,934,806 Charges for Services 7,102,753 Mental & Physical Environment 4,483,248 Fines & Forfeits 485,293 Culture & Recreation 1,307,428 Miscellaneous Revenue 636,307 Debt Service 1,115,282 Other Financing Resources 658,576 Capital Outlays 3,303,636 Total Revenues $37,449,107 Total Expenditures $36,656,735 JEFFERSON AVERAGE MONTHLY EMPLOYMENT AND TOTAL WAGES IN COVERED EMPLOYMENT - CY 2014 Industry Employers Av. # of Employees Percent of Total Wages Paid Percent of Total Agric., Forestry, Fishing & Hunting 27 137 1.7 $4,605,742 1.7 Mining * * * * * Utilities 5 40 0.5 2,877,039 1.1 Construction 133 424 5.4 16,774,109 6.1 Manufacturing 59 571 7.2 31,491,926 11.5 Wholesale/Retail Trade 173 1,154 14.6 30,609,771 11.2 Transp. & Warehousing * * * * * Information 23 134 1.7 5,282,685 1.9 Fin., Ins., & Real Estate 66 288 3.6 8,575,945 3.1 Professional & Tech. Services 93 242 3.1 10,009,042 3.7 Mngmt of Companies & Enterprises -- -- -- -- -- Administrative & Waste Services 43 165 2.1 4,266,362 1.6 Educational Services 30 161 2.0 3,797,081 1.4 Health Care & Social Assistance 190 877 11.1 21,016,270 7.7 Arts, Entertainment,& Recreation 15 90 1.1 1,369,521 0.5 Accommodation & Food Services 99 1,009 12.7 15,216,797 5.6 Other Svcs, except Public Admin. 88 384 4.8 10,740,818 3.9 Government 50 2,199 27.8 105,045,481 38.4 Not Elsewhere Classified 13 45 0.6 1,811,618 0.7 Total 1,107 7,920 100.0 $273,490,207 100.0 PUBLIC ASSISTANCE PROGRAMS IN STATE - FY 2015 Persons Served Program Total Grants Monthly Average % of County Population Rank by % of Pop Basic Food $6,406,295 4,145 13.423 30 CEAP 720 4 0.013 5 Disability Lifeline 132,534 57 0.185 31 Diversion Cash 21,250 5 0.016 16 MA Cash Assistance 3,053 3 0.010 24 Refugee Assistance -- -- -- -- State Supplemental SSI 53,040 111 0.359 28 TANF $502,443 245 0.793 34 PUBLIC K-12 SCHOOLS Number of Districts 5 School Apportionment Avg. Ann. FTE Enroll 2013-14: 2,826.05 State fiscal year 2014: $24,665,792 Avg. Ann. FTE Enroll 2014-15: 2,779.40 State fiscal year 201#: $23,579,260 Maj. Sources of Operating Rev. - FY 2014-15 Sel. Expend. for Instructional Prog. - FY 2014-15 State $20,920,078 Basic Education $15,830,586 Federal 2,809,037 Special Education 4,379,466 Local Tax 6,524,062 Vocational Education 798,519 Other Local 834,433 Transportation 1,818,133 Other Sources 644,501 Total $31,732,111 Total Selected Expenditures $22,826,704 TRANSPORTATION REGISTRATIONS - CY 2014 Total Licensed Drivers: 26,982 Licensed Vehicles: Passenger 20,306 Other 5 Trucks 8,942 Exempt 30 Recreational 3,660 Total 37,425 Trailers 4,482 Vanity 459 POPULATION BY AGE AND SEX - APRIL 1, 2015 Age Total Male Female Age Total Male Female 0-4 969 494 476 50-54 2,133 1,000 1,133 5-9 1,113 564 549 55-59 2,785 1,301 1,484 10-14 1,245 630 615 60-64 3,376 1,576 1,801 15-19 1,201 621 581 65-69 3,625 1,769 1,855 20-24 1,202 626 576 70-74 2,713 1,366 1,348 25-29 1,105 604 500 75-79 1,711 863 849 30-34 1,237 651 586 80-84 1,117 568 549 35-39 1,259 660 600 85+ 1,084 493 592 40-44 1,377 717 659 Total 30,880 15,314 15,566 45-49 1,628 814 814 Median Age 56.74 56.07 57.34 Note: See Sources and Footnotes section for more information.192