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14 <br /> <br /> <br /> <br />Property Tax – Compensate for Increased Debt Service <br />One Time Increase vs. Incremental Increase <br />Each 1 cent generates $1.8 million <br />FY2018-19 Budget and Beyond <br />Operating Budget Policy Issues <br />Enterprise Department Subsidies <br />Solid Waste Subsidy - $1 million annually contained in model <br />Sportsplex Subsidy – debt service ranges from $170,000 to $350,000; currently <br />no indirect costs <br />Intergovernmental Services Provision <br />Opportunities to Expand Shared Services <br />Regionalization of Programs and Services <br />Charges for Services - Cost Recovery <br />Examine Fully Loaded Costs, Benchmarking <br />Payment in Lieu of Taxes for Parks and Recreation <br />Building and Inspections Permit Costs <br />Services Provided to Municipalities <br />Register of Deeds Fees – Legislative Agenda <br />FY2018-19 Budget and Beyond <br />Operating Budget Policy Issues <br />Use of Outside Agencies <br />Contract for Specific, County Directed Services <br />Outside Funding Sources <br />Grants <br />Sponsorships <br />Naming Rights <br />Fundraising <br />Economic Development Priorities <br />Clarified Later in Retreat <br />FY2018-19 Budget and Beyond <br />Capital Budget Planning – Debt Affordability <br />Based on Approved Capital Investment Plan & Tax Rate Adjustment Options <br />FY2018-19 Budget and Beyond <br />Capital Budget Planning – Long Term Debt Capacity Model <br />FY2018-19 Budget and Beyond <br />Questions and Comments <br />FY2018-19 Budget and Beyond <br />