Archive | August, 2016

Proposed 2017 Monroe County Budget

30 Aug

2016 County Council MembersAs I mentioned earlier today, Monroe County begins its annual hearings  for the 2017 budget tonight at 5PM. Below are the proposed budgets and tax levies that have been advertised for consideration. (*)

Each fund is listed separately. Money from each fund generally can’t be intermingled (with a few exceptions). The Budget Estimate column is the total estimated budget for that fund for 2017. The Maximum Levy column is the maximum amount of property taxes that can be  collected from this fund. Current Tax Levy is the 2016 property tax levy for the fund. Funds that have a 0 in the levy columns are supported by sources of funds other than property tax, including income taxes, fees for service, fines, hotel bed taxes, etc.

The only exceptions are the three Economic Development funds — Westside, 46 Corridor, and Fullerton Pike. These are the three county tax increment finance (TIF) districts, and so the revenues collected are property taxes — however the money that goes into the TIF  districts are property taxes that otherwise would go into other units and funds — the county general, townships, etc.

The other thing to note is that the actual budgets and property tax levies that get adopted will be at or below these advertised budgets and levies. The Council is only allowed to reduce budgets during budget hearings, not increase them — hence the standard practice of “advertising high” to give the Council some flexibility during budget hearings.

The total budget advertised across all funds is $73,716,871. By comparison, the actual budget adopted in 2016 was $63,165,714. I would anticipate that the advertised $73M will be brought down during budget hearings.

The largest change in this budget from previous years is the inclusion of the budget for the Public Safety Local Option Income Tax (PS-LOIT), which is advertised at $3,751,926, well over the revenue that the PS-LOIT would actually generate. In addition, because of procedural issues that I don’t have time right now to get into detail on, the PS-LOIT for 2017 has not actually been adopted or approved by the state. The Council will have to be very cautious about budgeting for this fund, and any decisions made will be contingent upon final approval by the state of the PS-LOIT.

Advertised 2017 Monroe County Budget and Levies:

Fund Name Budget Estimate Maximum Levy Current Tax Levy
0101-GENERAL $34,554,828 $17,087,500 $16,388,259
0102-ELECTION/REGISTRATION $493,839 $0 $0
0124-2015 REASSESSMENT $721,063 $650,000 $495,413
0181-DEBT PAYMENT $1,009,000 $1,009,000 $1,413,578
0182-BOND #2 $2,040,000 $2,040,000 $1,908,991
0183-BOND #3 $1,030,000 $1,515,000 $0
0616-CONVENTION & VISITORS BUREAU $1,979,937 $0 $0
0702-HIGHWAY $5,464,930 $0 $0
0706-LOCAL ROAD & STREET $2,087,050 $0 $0
0790-CUMULATIVE BRIDGE $489,632 $1,406,973 $1,406,973
0801-HEALTH $1,242,199 $535,000 $535,046
1310-PARK NONREVERTING – CAPITAL $60,000 $0 $0
2002-COUNTY FAIR $105,270 $105,000 $85,872
2102-AVIATION/AIRPORT $957,490 $500,000 $429,358
2391-CUMULATIVE CAPITAL DEVELOPMENT $2,922,088 $2,510,092 $2,173,211
9500-Extradition $7,691 $0 $0
9501-Surveyor’s Corner $18,230 $0 $0
9502-County Per Diems $46,250 $0 $0
9503-Monroe County E-911 $929,606 $0 $0
9504-Convention Center Debt $636,000 $0 $0
9505-Auditor’s Ineligible Deductions $29,500 $0 $0
9506-Juvenile Facility COIT $2,697,147 $0 $0
9507-Juvenile Services Non-reverting $0 $0 $0
9508-Jury Pay $14,500 $0 $0
9509-Juvenile Probation $18,883 $0 $0
9510-Probation User Fees-Adult $410,478 $0 $0
9511-Project Income-Job Release $737,249 $0 $0
9512-Supplemental Public Defender Fee $923,845 $0 $0
9513-Clerk’s Perpetuation $111,913 $0 $0
9514-Diversion User Fees $476,176 $0 $0
9515-Court Alcohol/Drug Svcs Fees $367,706 $0 $0
9516-Health Maintenance $72,672 $0 $0
9517-Emergency Plan and Right To Know $15,900 $0 $0
9518-Stormwater Management $1,576,324 $0 $0
9519-County Corrections/Misdemeanant $80,518 $0 $0
9520-County Elected Officials Training $30,000 $0 $0
9521-Alternative Dispute Resolution $21,000 $0 $0
9522-County Assessor/R.E. Disclosure $50,765 $0 $0
9523-Convention/Visitors Capital Imp/Maint $100,000 $0 $0
9524-County Offender Transportation $3,000 $0 $0
9525-Health Tobacco Cessation $54,416 $0 $0
9526-Problem Solving Court $35,124 $0 $0
9527-Westside Economic Development $1,999,166 $0 $0
9528-46 Corridor Economic Development $258,775 $0 $0
9529-Fullerton Pike Economic Development $1,581,894 $0 $0
9530-Plat Book $0 $0 $0
9531-Convention Center Revenue $577,688 $0 $0
9532-Cable Franchise Fees $714,982 $0 $0
9533-Showers Building Operating $204,721 $0 $0
9544-Identification Security Protection $5,500 $0 $0
9599-Public Safety LOIT $3,751,926 $0 $0
Totals $73,716,871 $27,358,565 $24,836,701

(*) This chart was adapted from our official advertisement, which can be found here: http://budgetnotices.in.gov/ReportMaster.aspx?uid=2533&yr=2017&mode=ALL

 

 

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2017 Monroe County Budget Hearings Begin Tonight

30 Aug

2016 County Council MembersDear readers, I apologize for the long gap in postings here. Sometimes there just aren’t enough hours in the day. Now that budget hearings are here, I’ll try to make a better effort.

Tonight is the first night of budget hearings for the Monroe County 2017 budget.

The full schedule for budget hearings is as follows:

  • Tuesday–August 30th, 2016 5:00 – 9:00 pm: County Commissioners, Veterans’ Affairs, Health, Solid Waste Management, Building Commission
  • Wednesday–August 31st, 2016 5:00 – 9:00 pm: Clerk (including Election Board), Parks, Recorder, Emergency Management, County Fair, Prosecutor, Coroner, Perry-Clear Creek Fire Protection District
  • Tuesday–September 6th, 2016 5:00 – 9:00 pm: Courts, Probation, Youth Services, Public Works/Highway (including Stormwater)
  • Monday–September 19th, 2016 5:00 – 9:00 pm: Tech Services, Extension, Weights and Measures, Sheriff, Correction Center, Assessor, Treasurer, Convention and Visitors
  • Wednesday-September 21St, 2016 5:00 – 9:00 pm: Human Resources, Planning, Legal, Aviation, Auditor, County Council
  • Thursday-September 22nd, 2016 5:00 – 9:00 pm: Public Defender, and multiple budgets considered for the new Public Safety Local Income Tax

During these times, the County Council will hear requests for the 2017 budget from county departments, and will vote on a proposed budget.

Following hearings, the budget will be formally adopted on October 11-12. At this time, tax rates and levies for county funds will also be adopted.

  • Tuesday–October 11th, 2016 5:30 – 9:00 pm(First Reading)
  • Wednesday–October 12th, 2016 5:30 – 9:00 pm

All budget hearings and adoption will be at the Nat U Hill room of the Monroe County Courthouse. All meetings are open to the public, and will be covered on CATS.

The official publication (Notice to Taxpayers) of the budget hearing and adoption notice is here:

http://budgetnotices.in.gov/ReportMaster.aspx?uid=2533&yr=2017&mode=ALL