1. 2019 Levy
Request
County Board Workshop
August 2018

2. Our Goal WE’LL HELP YOU GET THERE.
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.

3. Proposed Levy Summary
ECONOMIC DEVELOPMENT
CDA PROPERTIES
COMMUNITY DEVELOPMENT
GENERAL FUND
2019: $574,762
Change from 2018: $0
2019: $2.92 million
Change from 2018: $193,294
2019: $1.42 million
Change from 2018: ($57,300)
2019: $325,881
Change from 2018: $44,006
Proposed Increase: $180,000 (3.5% over prior year)

4. Proposed Levy Summary
Economic Development $274,762
Open To Business $150,000
Predevelopment Fund $150,000
TOTAL $ 574,762
ECONOMIC DEVELOPMENT
CDA PROPERTIES
COMMUNITY DEVELOPMENT
GENERAL FUND
2019: $574,762
Change from 2018: $0
2019: $2.92 million
Change from 2018: $193,294
2019: $1.42 million
Change from 2018: ($57,300)
2019: $325,881
Change from 2018: $44,006
Proposed Increase: $180,000 (3.5% over prior year)

5. Proposed Levy Summary HIGHLIGHTS
$100k in ongoing debt service support for The Glen at Valley Creek development
$93k from Community Development to replace Capital Fund Program grants
ECONOMIC DEVELOPMENT
CDA PROPERTIES
COMMUNITY DEVELOPMENT
GENERAL FUND
2019: $574,762
Change from 2018: $0
2019: $2.92 million
Change from 2018: $193,294
2019: $1.42 million
Change from 2018: ($57,300)
2019: $325,881
Change from 2018: $44,006
Proposed Increase: $180,000 (3.5% over prior year)

6. Proposed Levy Summary HIGHLIGHTS
$80k in additional allocation for GROW program
$44k to General Fund for technical and project support
$93k to CDA Properties to replace Capital Fund Program grants
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
CDA PROPERTIES
CDA PROPERTIES
COMMUNITY DEVELOPMENT
COMMUNITY DEVELOPMENT
GENERAL FUND
GENERAL FUND
2019: $574,762
Change from 2018: $0
2019: $2.92 million
Change from 2018: $193,294
2019: $1.42 million
Change from 2018: ($57,300)
2019: $325,881
Change from 2018: $44,006
Proposed Increase: $180,000 (3.5% over prior year)

7. Proposed Levy Summary HIGHLIGHTS
$44k from Community Development for technical and project support
ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT
CDA PROPERTIES
CDA PROPERTIES
COMMUNITY DEVELOPMENT
COMMUNITY DEVELOPMENT
GENERAL FUND
GENERAL FUND
2019: $574,762
Change from 2018: $0
2019: $2.92 million
Change from 2018: $193,294
2019: $1.42 million
Change from 2018: ($57,300)
2019: $325,881
Change from 2018: $44,006
Proposed Increase: $180,000 (3.5% over prior year)

8. 92
PERCENT
of the CDA’s all-sources budget is invested directly back into Washington County communities – nearly $22 million.

9. Our Impact 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.