1. 2018 Levy
Request
County Board Workshop
August 8,2017

2. 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

3. 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

4. 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

5. 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

6. 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

7. 92
PERCENT
of the CDA’s all-sources budget is invested directly back into Washington County communities – nearly $22 million. 4

8. 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