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How Escambia County calculated gas tax allocation

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Amy Lovoy, Assistant County Administrator, calculated the new allocation formula for Local Option Gas Tax revenue.

Here are the notes she provided with her spreadsheet:

Attached are the distribution percentages based on the last five years of transportation expenditures as calculated by figures included in the CAFR

Both the City and the County’s CAFR’s are available on-line. Century’s 2014 CAFR is not yet available. Hence the blank in the 2014 transportation figures for them.

 

2010 2011 2012
Escambia County $44,860,000 $47,726,000 $49,084,000
City of Pensacola 2,751,634 2,665,702 2,992,464
Town of Century 292,868 414,348 318,354
Total $47,904,502 $50,806,050 $52,394,818
Escambia % 93.64% 93.94% 93.68%
City % 5.74% 5.25% 5.71%
Century % 0.61% 0.82% 0.61%
5 Year
2013 2014 Average
Escambia County $52,130,129 $48,542,586 $48,468,543
City of Pensacola 2,679,732 2,942,516 2,806,410
Town of Century 297,202 N/A 330,693
Total $55,107,063 $51,485,102 $51,605,646
Escambia % 94.60% 94.28% 93.92%
City % 4.86% 5.72% 5.44%
Century % 0.54% 0.64%
100.00%
Current Allocation
Current
Escambia County 81.15%
City 18.22%
Century 0.63%
Total 100.00%

 

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