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Liberty County Board of Commissioners
2017
Financial Status
A Comparative Review
FY 2018 Proposed Budget ……… $ 29,638,880
FY 2017 Budget ………………........ 29,822,444
Budget Reduction ...................... $ ( 183,564)
0
2
4
6
8
10
12
14
16
18
20 Property Tax 64%
Sales & Use
Tax 10%
Charge for
Servc 8% Fines &
Forfeit 7%
Millions
Revenue Source
General Fund Revenues Property Tax 64%
Sales & Use Tax 10%
Business Tax
Penalties & Interest
Licenses & Permits
Intergovt'l Revenues
Charge for Servc 8%
Fines & Forfeit 7%
Investment Income
Misc Revenue
Other Finance Sources
10 Year Revenue Chart
Actual Revenues FY '08 FY '09 FY '10 FY '11 FY '12 FY '13 FY '14 FY '15 FY '16
Projected
FY '17
Advalorem Taxes 12,947,624 13,977,286 13,823,094 13,966,629 14,021,822 14,344,203 14,830,464 16,503,697 16,902,524 16,624,259
Local Option Sales 3,244,212 3,236,261 3,426,537 3,459,580 3,483,152 3,131,910 2,947,626 2,936,774 2,796,254 2,839,108
Charges for Service 1,970,942 2,078,502 2,206,390 1,872,481 2,312,156 2,188,780 2,160,894 1,827,844 1,775,315 1,751,088
Fines & Forfeitures 1,766,424 1,593,125 1,961,195 1,869,768 1,850,212 2,188,547 2,526,471 2,516,626 2,310,518 1,985,700
Totals 19,929,202 20,885,174 21,417,216 21,168,458 21,667,342 21,853,440 22,465,455 23,784,941 23,784,611 23,200,155
0
2
4
6
8
10
12
14
16
18
FY '08 FY '09 FY '10 FY '11 FY '12 FY '13 FY '14 FY '15 FY '16 Projected
FY '17
Millions
Budget Year
Largest Revenue Items
Advalorem Taxes
Local Option Sales
Charges for Service
Fines & Forfeitures
Function Budget
Public Safety 37% 10,939,471
General Government 24% 7,283,958
Judicial 16% 4,694,809
Public Works 9% 2,568,541
Culture & Recreation 8% 2,416,337
Housing & Develop 3% 1,001,219
Health & Welfare 3% 734,545
Grand Total 29,638,880
9%
8%
3%
3%
Public Safety 37%
General Government 24%
Judicial 16%
Public Works 9%
Culture & Recreation 8%
Housing & Develop 3%
Health & Welfare 3%
Public
Safety 37%
General
Government
24%
Judicial 16%
Mandated
Services 65%
Essential
Services 32%
Discretionary
Services 3%
Classification of Service
Mandated 65% 19,165,081
Essential 32% 9,618,974
Discretionary 3% 854,825
Grand Total 29,638,880
Where We’ve Been
Live Oak Library
Transportation
Transportation
Detectives
SPLOST 2017 !!!!!
Hurricane Matthew
Where Are We Going????
Midcoast Runway Extension
Animal Control
Animal Control
119 Freight Connector
Project
Timeline
Revised
Concept
Approval
Environmental
Approval or
Certification for ROW
or CST Authorization
PFPR
Request
Right of Way
Authorization
Final Plans
Complete
FFPR
Request
Construction
Authorization
Baseline LET
Date
Activity 04400 18100 or 70300/95200 39500 70400 87000 or 82300 89500 95500 95800
Approved FY
in STIP
2018 2020
Current
Baseline
5/27/16A N/A N/A N/A N/A N/A N/A N/A
Current
Requested
Date
N/A 12/2018 4/2018 2/2019 9/2019 10/2019 9/2020 11/2020
Net Change
in Months
0 0 0 0 0 0 0 0
E-911
Rural Emergency Protection
Liberty County Fire Services – Call Data
(Jan 1, 2016 - Dec 31, 2016)
Fire Station
Total
Unincorporated
Calls
Total No
Response to
Unincorporated
Area
Total No
Response
Percent’s
Station 13 1,166 503 43.13 %
Station 12 929 204 21.95 %
Station 20 567 203 35.80 %
Station 15 551 54 9.80 %
Station 14 332 39 11.74 %
Station 16 326 39 11.96 %
Total Calls 3,871 1,042 26.91 %
Public Safety Director
Mike Hodges
Deputy Director 911
Erica Smith
Deputy Director EMA
Larry Logan
Deputy Director Fire
Brian Darby
Administrative Assistant
Samantha Abbgy
Rural Water Expansion
Youth Programs
Summer Work Initiatives
Mentorship Series
Workshops
Liberty Proud and Healthy
Questions

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2017 State of Liberty County Address

  • 1. Liberty County Board of Commissioners 2017
  • 3. A Comparative Review FY 2018 Proposed Budget ……… $ 29,638,880 FY 2017 Budget ………………........ 29,822,444 Budget Reduction ...................... $ ( 183,564)
  • 4. 0 2 4 6 8 10 12 14 16 18 20 Property Tax 64% Sales & Use Tax 10% Charge for Servc 8% Fines & Forfeit 7% Millions Revenue Source General Fund Revenues Property Tax 64% Sales & Use Tax 10% Business Tax Penalties & Interest Licenses & Permits Intergovt'l Revenues Charge for Servc 8% Fines & Forfeit 7% Investment Income Misc Revenue Other Finance Sources
  • 5. 10 Year Revenue Chart Actual Revenues FY '08 FY '09 FY '10 FY '11 FY '12 FY '13 FY '14 FY '15 FY '16 Projected FY '17 Advalorem Taxes 12,947,624 13,977,286 13,823,094 13,966,629 14,021,822 14,344,203 14,830,464 16,503,697 16,902,524 16,624,259 Local Option Sales 3,244,212 3,236,261 3,426,537 3,459,580 3,483,152 3,131,910 2,947,626 2,936,774 2,796,254 2,839,108 Charges for Service 1,970,942 2,078,502 2,206,390 1,872,481 2,312,156 2,188,780 2,160,894 1,827,844 1,775,315 1,751,088 Fines & Forfeitures 1,766,424 1,593,125 1,961,195 1,869,768 1,850,212 2,188,547 2,526,471 2,516,626 2,310,518 1,985,700 Totals 19,929,202 20,885,174 21,417,216 21,168,458 21,667,342 21,853,440 22,465,455 23,784,941 23,784,611 23,200,155 0 2 4 6 8 10 12 14 16 18 FY '08 FY '09 FY '10 FY '11 FY '12 FY '13 FY '14 FY '15 FY '16 Projected FY '17 Millions Budget Year Largest Revenue Items Advalorem Taxes Local Option Sales Charges for Service Fines & Forfeitures
  • 6. Function Budget Public Safety 37% 10,939,471 General Government 24% 7,283,958 Judicial 16% 4,694,809 Public Works 9% 2,568,541 Culture & Recreation 8% 2,416,337 Housing & Develop 3% 1,001,219 Health & Welfare 3% 734,545 Grand Total 29,638,880 9% 8% 3% 3% Public Safety 37% General Government 24% Judicial 16% Public Works 9% Culture & Recreation 8% Housing & Develop 3% Health & Welfare 3% Public Safety 37% General Government 24% Judicial 16%
  • 7. Mandated Services 65% Essential Services 32% Discretionary Services 3% Classification of Service Mandated 65% 19,165,081 Essential 32% 9,618,974 Discretionary 3% 854,825 Grand Total 29,638,880
  • 15. Where Are We Going????
  • 17.
  • 20. 119 Freight Connector Project Timeline Revised Concept Approval Environmental Approval or Certification for ROW or CST Authorization PFPR Request Right of Way Authorization Final Plans Complete FFPR Request Construction Authorization Baseline LET Date Activity 04400 18100 or 70300/95200 39500 70400 87000 or 82300 89500 95500 95800 Approved FY in STIP 2018 2020 Current Baseline 5/27/16A N/A N/A N/A N/A N/A N/A N/A Current Requested Date N/A 12/2018 4/2018 2/2019 9/2019 10/2019 9/2020 11/2020 Net Change in Months 0 0 0 0 0 0 0 0
  • 21. E-911
  • 23. Liberty County Fire Services – Call Data (Jan 1, 2016 - Dec 31, 2016) Fire Station Total Unincorporated Calls Total No Response to Unincorporated Area Total No Response Percent’s Station 13 1,166 503 43.13 % Station 12 929 204 21.95 % Station 20 567 203 35.80 % Station 15 551 54 9.80 % Station 14 332 39 11.74 % Station 16 326 39 11.96 % Total Calls 3,871 1,042 26.91 %
  • 24. Public Safety Director Mike Hodges Deputy Director 911 Erica Smith Deputy Director EMA Larry Logan Deputy Director Fire Brian Darby Administrative Assistant Samantha Abbgy
  • 26.
  • 27. Youth Programs Summer Work Initiatives Mentorship Series Workshops
  • 28. Liberty Proud and Healthy