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Mesa County Mesa County 2011 Proposed Budget October 11, 2010 - PowerPoint PPT Presentation

Mesa County Mesa County 2011 Proposed Budget October 11, 2010 2011Budget Strategy 2011Budget Strategy Managing revenue reductions Preserving services for citizens Providing a fiscally responsible County budget budget October


  1. Mesa County Mesa County 2011 Proposed Budget October 11, 2010

  2. 2011Budget Strategy 2011Budget Strategy • Managing revenue reductions • Preserving services for citizens • Providing a fiscally responsible County budget budget October 11, 2010 Mesa County 2011 Proposed Budget 2

  3. Changing Economic Conditions ���������������������������������� ����� ����� ����� ���� ���� ���� ����� ������ ������ ������ ������ October 11, 2010 Mesa County 2011 Proposed Budget 3

  4. Changing Economic Conditions ��������������������� �������� �������� �������� �������� �������� �������� �������� �������� �������� �������� �������� ������� � � �������������� �������������� �������������� �������������� �������������� �������������� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ���� ��� ��� ��� ��� ��� ��� ��������������������� ������!���������������������" ��#����$�%��&%'��!���������������������" October 11, 2010 Mesa County 2011 Proposed Budget 4

  5. Changing Economic Conditions BUILDING PERMITS 1600 1600 1400 1200 1000 800 600 600 400 200 0 2003 2004 2005 2006 2007 2008 2009 2010 YTD October 11, 2010 Mesa County 2011 Proposed Budget 5

  6. Mesa County Strategic Plan �������������������������������������������������������������������������������� ������������������������������������������������������������������������������������ ������������������������������������������������������������������������������������ ��������������������������������������������������� October 11, 2010 Mesa County 2011 Proposed Budget 6

  7. 2011 Budget Overview • The overall budget is $144,984,868 which is a 12% • The overall budget is $144,984,868 which is a 12% decrease from the 2010 adopted budget. – The net budget (internal services and transfers removed) is – The net budget (internal services and transfers removed) is $127,269,440 which is a 10% decrease from the 2010 adopted budget. – Maintains fund balance for all funds at $34,600,811 (24% – Maintains fund balance for all funds at $34,600,811 (24% of appropriations) which includes $16,533,495 reserves for major operating funds (18% of appropriations). – Assessed value has decreased 3.3% from 2009. – Assessed value has decreased 3.3% from 2009. October 11, 2010 Mesa County 2011 Proposed Budget 7

  8. Major Revenue Source Summary • Overall County revenues are projected to decrease 8% from • Overall County revenues are projected to decrease 8% from the 2010 adopted budget. – Sales and Use Tax – Projected to decrease 11% from 2010 adopted – Sales and Use Tax – Projected to decrease 11% from 2010 adopted budget . – Property Tax – Projected to decrease 3% from 2010 adopted budget – Severance Tax - Projected to increase 240% from 2010 adopted – Severance Tax - Projected to increase 240% from 2010 adopted budget – Specific Ownership Tax – Projected to decrease by 22% from 2010 adopted budget. adopted budget. October 11, 2010 Mesa County 2011 Proposed Budget 8

  9. 2011 Proposed Budget by Outcome ������������������������ ��������� ����������������� ���!��� ��� ��""������� �#� $���� %� ���"�������������&��( ��� ���&���&&�������'��� ��������� ���&���&&�������'��� ��������� )�"����� �*� ,����"���-������( ���"�����������+����� .� �� October 11, 2010 Mesa County 2011 Proposed Budget 9

  10. Budget History by Outcome Budget History by Outcome ������ +�����(��&�$����"��/���������� ������ ������ ������ ������ ������ ������ ����� ����� ���� ���� ���� ���� ���� (�)*)$+��,+�& +�- �.)$)�(��/0 +���&1(�- �.)�(���2�$&*&3(��/0 +��.(�)/.�(� �.)�(���2�$&*&3(��/0 +��.(�)/.�(� 4( �� &**(5�2�5(,( )�(5� �)$$/*+�+(� 4( �� &**(5�2�5(,( )�(5� �)$$/*+�+(� 6(& �6-�2��/��(��1/ � �+�+7(*� Note: The 2010 strategic plan breaks the “Healthy and Successful Citizens” outcome area into two new outcome areas: “Self Sufficient Individuals and Families “ and “Public Health.” For the purposes of comparison those areas: “Self Sufficient Individuals and Families “ and “Public Health.” For the purposes of comparison those outcome areas are combined on this slide. The “Economic Vitality” outcome area does not include a revenue reduction of $500,000 in business personal property tax . October 11, 2010 Mesa County 2011 Proposed Budget 10

  11. Create Well-Planned and Developed Communities – “I want plans and infrastructure that maintain quality of life.” • The 2011 Budget has $31.2 million (25% of total) in • The 2011 Budget has $31.2 million (25% of total) in appropriations to support well planned and developed communities. • Services Provided: – Maintenance and capital improvements: $11.5 million • Continuation of the viaduct to complete 29 Road to I-70B. • Continuation of the viaduct to complete 29 Road to I-70B. • West end of K Road • D ½ Road Chatfield Elementary • 33 Road North South corridor • Riverfront Trail • Riverfront Trail – Active review for planning – Building inspection services – Public Improvement Districts – Public Improvement Districts – Public transportation – Park system – Snow plowing and street maintenance – Snow plowing and street maintenance – Code enforcement October 11, 2010 Mesa County 2011 Proposed Budget 11

  12. Capital Improvement Plan 2000 - 2014 $45,000,000 $40,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $15,000,000 $10,000,000 $5,000,000 $0 Facilities & Parks IT Transportation October 11, 2010 Mesa County 2011 Proposed Budget 12

  13. Promote Public Safety – “I want to feel safe anytime anywhere in Mesa County” anywhere in Mesa County” • The 2011 Budget includes $38.8 million (31% of total) in appropriations for public safety. • Services Provided: – Law enforcement activities – District Attorneys Office – District Attorneys Office – Detention and alternative sentencing programs, inmate work crews – Collaboration with Colorado Mental Health female substance abuse treatment, emergency mental health placement and detox services treatment, emergency mental health placement and detox services – Animal control – Emergency planning – Consolidated RMS/CMS/JMS – Capital Projects - $6.5 million • Safety improvements to roads and bridges • Safety improvements to roads and bridges • Public safety facilities. October 11, 2010 Mesa County 2011 Proposed Budget 13

  14. Promote Public Health – “I want a healthy Mesa County.” • The 2011 Budget includes $4 million (3% of total) in appropriations to promote and protect public health. • Services Provided: • Services Provided: – Prevention and Education – Consumer Protection – Planning & Preparedness – Coroner services – WIC – WIC – Capital Allocation of $58,600 October 11, 2010 Mesa County 2011 Proposed Budget 14

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