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FY 2012-2013 FY 2012 2013 R Recommended Budget d d B d $337 702 - - PDF document
FY 2012-2013 FY 2012 2013 R Recommended Budget d d B d $337 702 - - PDF document
FY 2012-2013 FY 2012 2013 R Recommended Budget d d B d $337 702 237 $337,702,237 (1 02% increase) (1.02% increase) No Tax Increase No Tax Increase 52 5 52.5 2012 2011 2010 2009 2008 2007 TAX RATE HI STORY TAX RATE HI STORY
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No Tax Increase No Tax Increase
52 5¢ 52.5¢
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TAX RATE HI STORY
$0.75 $0.80
TAX RATE HI STORY
$0 65 $0.70 $ $0.60 $0.65 $0.50 $0.55 $0.45 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
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8 0 ¢
Tax Rate Comparison
Buncombe County Avg Tax Rate of other 9 Urban Counties 7 2 8 ¢ 7 2 5 ¢
7 5 ¢ ¢
7 1 .9 ¢ 7 2 .8 ¢ 7 1 .6 ¢ 7 1 .2 ¢ 7 2 .2 ¢ 7 2 .5 ¢ 7 1 .3 ¢ 6 8 .9 ¢ 6 7 .6 ¢ 6 7 .8 ¢ 6 8 .0 ¢
7 0 ¢
6 3 .0 ¢
6 5 ¢
Buncombe County rate consistently
5 9 .0 ¢ 5 9 .0 ¢ 5 9 .0 ¢ 5 9 .0 ¢
6 0 ¢
Buncombe County rate consistently low er than average of Large Urban Counties
5 3 .0 ¢ 5 2 .5 ¢ 5 2 .5 ¢ 5 2 .5 ¢ 5 2 .5 ¢ 5 2 .5 ¢
5 5 ¢ 5 0 ¢
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Urban Counties FY1 2 Tax Rate Com parison
7 8 .2 ¢ 8 1 .7 ¢ 8 3 .5 ¢
8 0 .0 ¢ 9 0 .0 ¢
Buncom be County Rate 2 nd Low est
6 7 .4 ¢ 7 4 .0 ¢ 7 4 .6 ¢
7 0 .0 ¢
2 nd Low est am ong Large Urban Counties
5 2 .5 ¢ 5 3 .0 ¢ 5 3 .4 ¢
6 0 .0 ¢
4 6 .6 ¢
4 0 .0 ¢ 5 0 .0 ¢ 3 0 .0 ¢
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Assessed Valuation
(in billions)
$ 3 5
(in billions)
0 .3 %
- 0 .1 %
0 .8 %
$ 3 0
% Grow th
$ 2 5
% Grow th
$ 2 0 $ 1 5 $ 1 0 FY1 0 FY1 1 FY1 2 FY1 3
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General Fund Sales Tax Revenue
Adopted Budget - 5 Year History FY2 0 0 9 FY2 0 1 0 FY2 0 1 1 FY2 0 1 2 FY2 0 1 3 FY2 0 0 9 FY2 0 1 0 FY2 0 1 1 FY2 0 1 2 FY2 0 1 3 Article 3 9 10,354,990 9,663,547 9,070,774 8,831,463 9,339,549 Article 4 0 9,876,754 10,271,318 8,655,520 8,503,320 9,167,160 Article 4 2 9,746,113 10,138,740 10,231,032 10,878,628 11,510,358 Article 4 4 6,211,960 TOTAL 36,189,817 30,073,605 27,957,326 28,213,411 30,017,067
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Sales Tax Revenue
$35,000,000 $40,000,000 $30,000,000 $20,000,000 $25,000,000
Article 44 Article 42 Article 40 Article 39
$15,000,000 $5,000,000 $10,000,000 $0 FY2009 FY2010 FY2011 FY2012 FY2013
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Article 40 Article 40
- One-half percent per capita,
One half percent per capita, authorized 1983, 30 percent set aside for school capital aside for school capital
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Article 42 Article 42
One half percent authorized
- One-half percent, authorized
1986, 60 percent set aside for school capital
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Article 44 Article 44
- One-half percent authorized
One half percent authorized 2001 to replace repealed reimbursements reimbursements
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Article 39 Article 39
- One percent authorized 1971
One percent authorized 1971, fifty percent set aside for school capital capital
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Article 46 Article 46
One quarter percent authorized
- One-quarter percent authorized
2007, no municipal share, f requires referendum
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Detention Revenues
2500000 1,994,940 2000000 1,237,093 1,604,386 1,371,962 1500000 770,809 1,237,093 1,136,927 1000000 500000 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 Est.
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Budget Increases Budget Increases
- Federal cuts
$2.5 million
- New jobs – Linamar
$2.5 million e jobs a a $ 5
- Elections
$700K
- Reappraisal
$200K Reappraisal $200K
- Radio narrow banding
$700K
- federal requirement
federal requirement
- Civic Center Improvements $340K
- Fuel and utility costs
$400K Fuel and utility costs $400K
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Maintains Funding level for: Maintains Funding level for:
- County Schools
y
- City Schools
ABTCC
- ABTCC
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Locally Funded Positions Locally Funded Positions
- ACS
208
- BCS
379 BCS 379
- ABTCC
31 618 618
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Core Service Cost
$180 ns
Core Service Cost
$152,174,182
Human Services
$140 $160 Million
$157,369,825
Public Safety
$100 $120
y
$60 $80
Education
$0 $20 $40 $0
Property Tax Revenue Core Functions Net County Cost
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S t P t hi
- Smart Partnerships
- Hiring freezes
g
- Department cuts
Move to contracts for funding
- Move to contracts for funding
Community agencies
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1,650
Perm anent Positions
Few er Positions Now Than 2 Decades Ago
1,600
Ago
1,550 1,450 1,500 1,400 1,350 1,300
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Total Salary Expenditures
$ 3 5 0 $ 4 0 0
Millions
Adopted Budget Adopted Salary Exp
$ 2 5 0 $ 3 0 0 $ 3 5 0 $ 1 5 0 $ 2 0 0 $ 2 5 0 $ 1 0 0 $ 1 5 0 $ 0 $ 5 0 2 0 0 8 2 0 0 9 2 0 1 0 2 0 1 1 2 0 1 2 2 0 1 3 *
Fi l Y * Recommended Budget Fiscal Year
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Buncombe County Sheriff’s Office Buncombe County Sheriff s Office Patrol Division Calls for Service
51,625 54,600 57,429 57,198 58,684 51,625 20,028 2007 2008 2009 2010 2011 2012*
*calls for service Jan.‐Apr. 2012
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N C idi E i t New Cassidian Equipment
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New Equipment Provided by Cassidian
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Lees Creek Tower Lees Creek Tower
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New Landfill Tower New Landfill Tower
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Broad River Foundation Broad River Foundation
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Broad River Grading Broad River Grading
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Court Building Rendition Court Building Rendition
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35 Woodfin St 35 Woodfin St.
Tax Office Tax Office Election Services Register of Deeds
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200 College St 200 College St.
Finance Human Resources Human Services Administration Administration
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Asset Value
(in millions)
$900
(in millions)
$700 $800 $900
Millions
$600 $700
City Schools ABTCC
$400 $500
ABTCC County County Schools
$200 $300 $- $100
Assets Debt
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General Fund Outstanding Principal Balance
( in m illions) $180 $200
illions
$140 $160 $
M
$80 $100 $120 $40 $60 $80 $0 $20
012 013 014 015 016 017 018 019 020 021 022 023 024 025 026 027 028 029 030 031 032 FY2 FY2 FY2 FY2 FY2 FY2 FY2 FY2 FY2 FY2 FY2 FY2 FY2 FY2 FY2 FY2 FY2 FY2 FY2 FY2 FY2
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$20
General Fund Debt Paym ents ( in m illions)
- Payments Begin for Life Safety Tower
- Payments Begin for New Courthouse
$16 $18 $20
Millions
$12 $14 $16 $8 $10 $12 $4 $6 $8 $0 $2 $
FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032
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Total Buncom be County Debt Service
( in m illions)
G l F d D bt P t Oth F d D bt P t
$400
ions General Fund Debt Payments Other Funds Debt Payments General Fund Outstanding Principal Other Funds Outstanding Principal
$300 $350
Milli
Purpose: Education 4 8 % Public Safety 3 4 % H S i 7 %
$200 $250
Hum an Services 7 % General Governm ent 6 % Environm ental Protection 2 % Econom ic Developm ent 1 % Culture and Recreation 1 %
$150 $200 $50 $100 $0
FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032
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$70
Total ABTCC Outstanding Principal
( in m illions) $60 $70
Millions
$50 $30 $40 $20 $ $10 $0
FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032
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$8
Total ABTCC Debt Paym ents
( in m illions)
$7 $8
Millions
Article 46 Sales Tax will generate ~ $7 M per year
$5 $6
$7 M per year
$4 $2 $3 $0 $1 $0
FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 FY2027 FY2028 FY2029 FY2030 FY2031 FY2032
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Debt Service Ratio
16.0% Buncombe County AAA Rated Counties Average 9 other Urban Counties 12.0% 14.0% 8.0% 10.0%
Buncombe County Debt Ratio is
Extrem ely Low
Among Large Urban Counties as well as AAA Counties
4.0% 6.0% 0 0% 2.0% 0.0% 2007 2008 2009 2010 2011
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$9
ns
Appropriated Fund Balance
( in m illions)
$7 $8
Million
Appropriated Fund Balance Used Only Once in 18 years
$6 $7 $4 $5 $2 $3
U
$0 $1 $
U S E D
$0
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Fire District Taxes Fire District Taxes
- 26 Districts
- Tax rate range
Tax rate range 7.5 to 15 cents
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FY2 0 1 3 Outside Agency Budget Requests
Am ount Requested
Asheville Humane Society-Horse Maint.
$27,000
NC Forest Service
$21,840 Mental Health Program Paym ents: * Mental Health Program Paym ents: * SOAR Disability $60,000 Dropout Prevention $94,000 Mission Hospitals Drop-Off $219,000 Com m unity Funding Requests: Com m unity Funding Requests: Asheville Greenworks $8,625 ARC of Buncombe County $3,000 Habitat for Humanity $300,000 Asheville Art Museum $982,900 Asheville Business Improv District $200,000 HOME Affordable Housing $350,000 MHO-Eagle Market St Project $2,000,000 Chamber of Commerce $200,000 Big Ivy Community Center $300,000 Colburn Museum $49,995 Appalachian Sustainable Agriculture Proj $20,000 YWCA $15,000 TOTAL $ 4 ,8 5 1 ,3 6 0
* Budgeted in Mental Health Fund in FY12
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