City Paints the Picture

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Presentation transcript:

City Paints the Picture City of Sammamish Finances and New Taxes City Paints the Picture Crossover 2020 or 2022

Planning.. What will dollar requirements be in the future? (Projects) What are the priorities? What will they cost? When will the dollars be required? (start and finish)

Considerations.. What cutbacks/deletions make sense? What are “real expenditure” numbers? What save if cut General Fund Transfer Expenditures 10%, cut back to 100 FTE’s, and transfer dollars from allowable Funds to General Fund?

Additional Revenues.. Real Estate taxes..”banked” Utility tax..(some 6% & some no top on what can charge)* Franchise fee..(no top on what can charge)** Bonds..$50mil @ 4% = 2mil/yr int. + principal (Councilmanic vs. Voter approval?)

(Utility taxes)*

Municipal Franchise Fees** In general, a municipal franchise fee is the “rent” that a utility company pays the city to use the right-of-ways (ROW) for its lines, pipes, poles, etc. While the utility company collects this fee, it is turned over to the city, which uses it as a revenue stream. It is a cost to the consumer which goes to the city. It is regressive, and basically with the same result of a tax.