FY 2017-18 Tentative Budget
FY 2017-18 Tentative Budget Sets upper expenditure limit Recommended: $98,859,359 Authorizes publication of summary budget Sets public hearing for budget adoption Recommended: July 18, 2017
Board Direction No increase in County property tax rate Operate within resultant reduction in property tax revenue Maintain public service levels Law enforcement Criminal prosecution Judicial Roads Landfill Health services Community services Provide for a balanced budget
FY 2017-18 Budget Assumptions Overall decrease in Net Assessed Valuations No increase in County property tax rate Decrease in property tax revenue FY18 personnel budgets adjusted to reflect salary increases No new full-time equivalents (FTEs) overall FY18 operating budgets to remain flat
Summary of Tentative Budget County property tax rate – No change County property tax revenue – Decrease 2.9% Overall budget increased 5.2% Revenue other than property taxes – General Fund projected decease 1.5% Revenue other than property taxes – All funds projected increase 8.9% Overall authorized positions – Decrease 25.00 FTE General Fund FTEs – decreased 16.25
FY 2017-18 Revenues All Other er S Sources es $8,672 72,30 304 4 , , 15% 15% Prim imary P Property ty T Tax x Levy $20,195,437 , , 34% 34% Spec ecial al R Rev even enue $14,788,429 , , 25% Stat ate e Shared ed S Sales es T Tax 1/2 C Cent T t Transporta tati tion $5,750 50,42 420 0 , , 10% Excise Ta Tax, $1,365, 65,000 0 , , 2% 2% County ty E Excis ise Tax Veh ehicle L Licen ense T Tax ax (VL (VLT) (G ) (GF) Fede deral PI PILT $3,086,474 , , 5% 5% $1,80 803, 3,505 05 , , 3% 3% $3,549 49,48 485 5 , , 6% 6%
FY 2017-18 Expenditures All Funds Gran ants an and R Res estricted F Funds Gen eneral al F Fund $34,50 507, 7,678 78 , , 35% 35% $37,038,752 , , 37% Other er Reser erves es $14,812,929 , , 15% 15% $12,500,000 , , 13%
FY 2017-18 Expenditures General Fund Community D Dev evel elopmen ent Contingen ency $1,127, 7,644 44 , , 3% 3% $400,000 , , 1% 1% Health/Emer ergency M Manag agem emen ent Admin inis istrati tion $227 27,551 51 , , 1% 1% $8,258 58,83 833 3 , , 22% 22% Sheriff/C f/Constables Other er $13,022,808 , , 35% $647,89 891 1 , , 2% 2% AHCC CCCS/ CS/ALTCS CS $3,778 78,70 700 0 , , 10% County A Attorney $2,438 38,55 550 0 , , 7% 7% Probat ation/Juvenile D e Deten ention $1,79 797, 7,036 36 , , 5% 5% Courts $5,339 39,73 739 9 , , 14%
FY 2017-18 Expenditures General Fund - Administration Publ Pu blic F Fidu duciary General A Admin $478,781 , , 5% 5% $(458, 8,847) 7), , -5% 5% Computer S Servi vices Finance/ e/Purchas asing $1,04 041,06 060 0 , , 11% 11% $957, 7,250 50 , , 10% Ele lecti tions $411,484 , , 5% 5% Human R Resources es $825,932 , , 9% 9% BOS/Constituent S Services es Recorder er $1,57 576,97 973 , , 17 17% $712, 2,235 35 , , 8% 8% Treasu surer $525,193 , , 6% 6% Community A Agen encies/ Professional S Services Asse sesso ssor $937,800 , , 10% Admin inis istrati tive S Services $1,108 108,42 429 9 , , 12% 2% $142,543 , , 2% 2%
FY 2017-18 General Fund Impacts Revenue Trend FY18 – FY17 ▼ 0.65% $ $40 40,00 000, 0,000 00 $39,083,964 $38,829,896 $39 $ 39,00 000, 0,000 00 $38,338,591 $ $38 38,00 000, 0,000 00 $37 $ 37,00 000, 0,000 00 $36 $ 36,00 000, 0,000 00 $35,235,036 $35 $ 35,00 000, 0,000 00 $34,39 393, 3,446 46 $34 $ 34,00 000, 0,000 00 $ $33 33,00 000, 0,000 00 $ $32 32,00 000, 0,000 00 FY 2 Y 2013-14 FY 2 Y 2014-15 FY 2 Y 2015-16 FY 2 Y 2016-17 FY 2 Y 2017-18
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