BOARD OF SUPERVISORS Public Budget Hearing FY 2020 September 13, - - PowerPoint PPT Presentation

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GEORGE COUNTY BOARD OF SUPERVISORS Public Budget Hearing FY 2020 September 13, 2019 THERE WILL BE County-wide for FY 2020 THATS GREAT Youll pay the same property taxes on the same property you owned this year, basically. Check

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Public Budget Hearing FY 2020 September 13, 2019

GEORGE COUNTY BOARD OF SUPERVISORS

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County-wide for FY 2020 THERE WILL BE…

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THAT’S GREAT…

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You’ll pay the same property taxes on the same property you owned this year, basically. Check out these graphs!

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County-wide Millage = 122.23

2014 2015 2016 2017 2018 2019 2020

118.98 115.97 122.23 122.38 118.68 122.23

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County-wide Millage = 122.23

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

122.23

118.98 118.68 121.74 108.26

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County-wide taxes are determined by both: Board of Supervisors and the School Board

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122.23 Millage Breakdown

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 47.12 36.79 50.31 47.12 81.85 71.56 72.6 75.11

Board of Supervisors and School Board

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122.23 Millage Breakdown

General Fund 29.4%

MGCCC (3.5%) Other (3.3%)

Road & Bridge 17.1%

Vol. Fire Dept. (2.4%)

School Dist. 38.6%

Hospital (4.1%) Solid Waste (1.6%)

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122.23 Millage Breakdown

GC School Dist.

Millage decreased

from 49.63 to 47.12

Returns funding

level to FY 2015

Millage for
Maint. Fund
Bldg. Loan
Bonds
Shortfall

School Dist. 38.6%

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122.23 Millage Breakdown

General Fund

All County Courts
Board of Supervisors
Bldg. & Grounds
Chancery & Circuit
Coroner & Constables
County Jail
County Employees
District Attorney Office
Elections
Emergency Reserve
Extension Service
Sheriff Depart.
Tax Collector
Veterans Affairs

General Fund 29.4 %

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122.23 Millage Breakdown

Board increased funding by 8 percent in FY 2020. Here’s where its going:

A. County employees will

receive a cost-of-living increase of .50 per hour; last increase in 2016-17.

B. County will fully cover a

$405,000 increase for employee health insurance in 2020. General Fund 29.4 %

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C. Elections Comm. budget

will increase by $51,350.

D. Jail budget will increase

by $110,000.

E. Sheriff Dept. budget will

increase by $71,900 for a total budget in FY 2020 of $1,561,900.00.

122.23 Millage Breakdown

Board increased funding by 8 percent in FY 2020. Continued:

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Millage will remain at

20.9 mills in 2020.

This does not reflect

the $9.8 Million in state bridge grants the County will receive in 2020.

Grant revenue is not

counted with millage/taxes.

Road & Bridge

122.23 Millage Breakdown

17.1%

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Millage will remain at

20.9 mills in 2020.

The 20.9 mills is then

divided even between all five districts

Each district road fund

will receive 4.18 mills

Road & Bridge

122.23 Millage Breakdown

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Road & Bridge Mills Dropped

25.55 mills to 20.9 mills

ver the past decade.

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122.23 Millage Breakdown

MGCCC (3.5%) Other (3.3%) VFD (2.4%) Hospital (4.1%) Solid Waste (1.6%)

These make up 15% of

the millage. Virtually, no change from 2019.

“Other” are budgets of 1

mill or less: Lucedale Library, Reappraisal, Mandatory Fund, and Pat Harrison Water Dist.

Final Category

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122.23 Millage Breakdown

General Fund 29.4%

MGCCC (3.5%) Other (3.3%)

Road & Bridge 17.1%

Vol. Fire Dept. (2.4%)

School Dist. 38.6%

Hospital (4.1%) Solid Waste (1.6%)

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IF YOU READ THE PAPER YOU MAY HAVE

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County Total Budget

$1 $10,000,001 $20,000,001 $30,000,001 $40,000,001 $50,000,001 2019 2020 Grants Bridge Operating

Increased $14 Million from FY 2019 to FY 2020

Operating Budget Operating Budget

 One-time Emergency Bridge funds and Industrial Park grants

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NOTICE: ALL MILLAGE GRAPHS & CHARTS ARE SAME SCALE

All graphs/charts for millage in this presentation are set to the same numerical standards as previous budget presentations. Residents can directly compare past charts with current.

NOTICE: ALL DATA BASED ON FY2020 SUMMARY SHEET

This presentation is based on the budget summary sheet prepared by the County’s Finance Dept. and used throughout the year by the Board. The summary uses the same standards from previous years.

NOTICE: VISIT OUR WEBSITE

This presentation and several past FY Budget Presentations are posted

n the County’s website under the “Board” and “What’s New” pages.

Public Information georgecountyms.gov

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Public Budget Hearing FY 2020 September 13, 2019

QUESTIONS AND COMMENTS

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Public Budget Hearing FY 2020 September 13, 2019 Present: Supervisor Larry McDonald- President Supervisor Henry Cochran- VP Supervisor Kelly Wright Supervisor Larry Havard Chancery Clerk Cammie Byrd Comptroller Penny Anderson Community Development/Presenter Ken Flanagan