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Published byCollin Houston Modified over 6 years ago
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2018 Levy Request County Board Workshop August 8,2017
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Our Goal WE’LL HELP YOU GET THERE. 2
Building strong communities where everyone has an opportunity to succeed. HOUSING CHOICES ECONOMIC DEVELOPMENT WE’LL HELP YOU GET THERE. Communities truly prosper only when people of all income levels have decent, safe housing. Creating jobs and business activity makes the pie larger and helps to hold the line on residential property taxes. HELP FOR SENIORS BUILDING OUR FUTURE A place to call home offers seniors an opportunity to live and grow with independence and dignity. Children deserve the chance to succeed in school and life, which is tied to having a stable home. 2
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Proposed Levy Summary ECONOMIC DEVELOPMENT CDA PROPERTIES COMMUNITY DEVELOPMENT GENERAL FUND 2018: $574,762 Change from 2017: $305,482 2018: $2.57 million Change from 2017: $13,918 2018: $1.63 million Change from 2017: $9,471 2018: $281,875 Change from 2017: $6,875 Proposed Increase: $335,746 (7.1% over prior year) 91% of increase directed to program costs in Economic Development 3
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Proposed Levy Summary Economic Development $274,762 Open To Business $150,000 “Seed” Fund $150,000 TOTAL $ 574,762 ECONOMIC DEVELOPMENT CDA PROPERTIES COMMUNITY DEVELOPMENT GENERAL FUND 2018: $574,762 Change from 2017: $305,482 2018: $2.57 million Change from 2017: $13,918 2018: $1.63 million Change from 2017: $9,471 2018: $281,875 Change from 2017: $6,875 Proposed Increase: $335,746 (7.1% over prior year) 91% of increase directed to program costs in Economic Development 3
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Proposed Levy Summary The Glen at Valley Creek 3
ECONOMIC DEVELOPMENT CDA PROPERTIES COMMUNITY DEVELOPMENT GENERAL FUND 2018: $574,762 Change from 2017: $305,482 2018: $2.57 million Change from 2017: $13,918 2018: $1.63 million Change from 2017: $9,471 2018: $281,875 Change from 2017: $6,875 Proposed Increase: $335,746 (7.1% over prior year) 91% of increase directed to program costs in Economic Development 3
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Proposed Levy Summary Red Rock Square 3
ECONOMIC DEVELOPMENT CDA PROPERTIES COMMUNITY DEVELOPMENT GENERAL FUND 2018: $574,762 Change from 2017: $305,482 2018: $2.57 million Change from 2017: $13,918 2018: $1.63 million Change from 2017: $9,471 2018: $281,875 Change from 2017: $6,875 Proposed Increase: $335,746 (7.1% over prior year) 91% of increase directed to program costs in Economic Development 3
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92 PERCENT of the CDA’s all-sources budget is invested directly back into Washington County communities – nearly $22 million. 4
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Our Impact 5 Creating Tax Value Job Creation Serving our Seniors
By helping communities generate commercial activity, we lessen the burden of property taxes on homeowners. Job Creation People who work in Washington County spend money in Washington County, multiplying the impact of their wages. Serving our Seniors Providing quality housing for aging residents ensures a retirement with dignity and independence, where all basic needs are met. Caring for our Children Having a stable home improves educational outcomes and gives kids the best chance to succeed in school and life. 5
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