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Agenda 01-26-2018 Attachment 1 - Long Term Budget Forecast
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Agenda 01-26-2018 Attachment 1 - Long Term Budget Forecast
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1/23/2018 3:41:11 PM
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1/23/2018 3:49:24 PM
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BOCC
Date
1/26/2018
Meeting Type
Special Meeting
Document Type
Agenda
Agenda Item
Attachment 1
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Agenda - Retreat - 01-26-2018
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 01-26-2018 Retreat
Minutes 01-26-2018 Retreat
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Path:
\Board of County Commissioners\Minutes - Approved\2010's\2018
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Assumes reappraisal on 4 -year cycle <br />AV growth based on input from appraisal staff; <br />includes recession and recovery impacts <br />1.200 <br />1.000 <br />0.800 <br />0.600 <br />0.400 <br />Property Tax Rate per $100 AV <br />0.200 0000000000 ©oor.nti�r\nr,nr.r �,_, <br />o M M o W W 00 w M W 00 W 00 r. rn rn rn rn rn r, rn r. r. n <br />W er 0 LO o) Ln Ln on Ln Ln r` r__ r__ M M M M cn M M M M m M <br />00 0o M M M W 00 00 W 00 00 W 00 00 w CO 00 00 00 W 00 W X ao <br />0.000 <br />: C��r�r�r�r�oaoor�r�r�r�r�r�r�oor�r�r�� <br />05 06 07 08 09 10 1112 13 14 15 16 17 18 19 20 2122 23 24 25 26 27 28 <br />Assumes rate held constant regardless of AV <br />growth <br />Rates may be increased further as part of <br />actions to balance budget long -term <br />
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