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Agenda - Item 1A - Fire Districts Requests for FY2018-19
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Agenda - Item 1A - Fire Districts Requests for FY2018-19
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5/24/2018 10:39:52 AM
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BOCC
Date
5/31/2018
Meeting Type
Budget Sessions
Document Type
Agenda
Agenda Item
1a
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Agenda - 05-31-2018 Budget Work Session
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\BOCC Archives\Agendas\Agendas\2018\Agenda - 05-31-2018
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ATTACHMENT A <br />District <br />Current <br />2017-18 Tax <br />Rate (in <br />cents) <br />Requested <br />Tax Rate for <br />2018-19 <br />Requested 2018-19 <br />Tax Rate Change <br />from Current Tax <br />Rate <br />1 Cent <br />Equals <br />1/10 Cent <br />Equals <br />Requested <br />Fund Balance <br />for 2018-19 <br />Fund Balance <br />at June 30, <br />2017 <br />Reasons for Districts' Requesting a Tax Rate Increase <br />Cedar Grove 8.10 8.10 0.00 31,638$ 3,164$ -$ 61,536$ <br />Chapel Hill 14.91 14.91 0.00 17,913$ 1,791$ 38,575$ <br />Damascus 10.30 10.30 0.00 9,497$ 950$ -$ 24,892$ <br />Efland 6.78 6.78 0.00 76,012$ 7,601$ -$ 27,659$ <br />Eno 8.68 9.68 1.00 82,027$ 8,203$ -$ 252,262$ <br />To help pay off an Elliptical Tanker, the installation of a <br />generator at Station #1 and the new building behind <br />Station #1, paving behind Station #1, replacing self- <br />contained breathing apparatus fill station, and start the <br />purchase of equipment for the new Rescue engine that will <br />be delivered in December 2018. <br />Little River 4.92 5.92 1.00 46,906$ 4,691$ -$ 69,140$ <br />To move forward in purchasing land and construction of <br />Station #2, and to help cover the cost of purchasing a new <br />fire engine. <br />New Hope 9.94 9.94 0.00 66,177$ 6,618$ -$ 107,605$ <br />Orange Grove 6.81 6.81 0.00 82,590$ 8,259$ -$ 118,380$ <br />Orange Rural 9.15 9.15 0.00 142,580$ 14,258$ 94,455$ <br />South Orange 9.68 9.68 0.00 57,973$ 5,797$ -$ 171,888$ <br />Southern Triangle 10.30 10.30 0.00 22,488$ 2,249$ -$ 135,217$ <br />White Cross 11.37 11.37 0.00 43,128$ 4,313$ -$ 53,103$ <br />1,154,712$ <br />Fire Districts' Requests for FY 2018-19
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