Budget Presentaton March 26

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Budget Presentaton March 26

  1. 1. Budget Information March 26, 2009
  2. 2. Overview <ul><li>Revenue Increases Impact on 2009-2013 Budgets @ 5.0% Increase </li></ul><ul><li>Contribution to Capital @ 5.0% Revenue Increase </li></ul><ul><li>Household Impact of Revenue Increases </li></ul>
  3. 3. User Pay Draft Budget – 5.0% Levy Increase 2009 Household increase is $57 for property assessed at $473,000
  4. 4. Universal Pay Draft Budget – 5.0% Tax Increase 2009 Household increase is $64 for property assessed at $473,000
  5. 5. Contribution to Capital (from Current Taxes & Levies) @ 5.0%
  6. 6. Contribution to Capital (from Current Taxes & Levies) @ 5.0%
  7. 7. Contribution to Capital for Select Utilities @ 5.0% Increase (from Current Taxes & Levies ) Transportation, Water & Sewer capital assets provide 247 service, therefore need to be maintained at a safe and economical state
  8. 8. Household Impact of Revenue Increase per Year @ 5.0% (5% for all Funds) Property Assessed at $473,000 in 2008
  9. 9. Revenue Raised for 2009 at Various Tax/Levy Rates (with 5% for all funds) Solid Waste Increase at 18.5% to raise $500,000 above

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