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Agenda 05-21-20; Item 1 - FY 2020-21 Fire Districts Tax Rates
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Agenda 05-21-20; Item 1 - FY 2020-21 Fire Districts Tax Rates
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5/18/2020 9:57:42 AM
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BOCC
Date
5/21/2020
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Budget Sessions
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Agenda
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Agenda 05-21-20 Virtual Budget Work Session - Fire Districts, Public Safety, General Govt, and Support Services
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Attachment A Fire Districts' Requests for FY 2020-21 <br /> Current Requested Requested 2020- <br /> Requested Fund Balance <br /> 2019-20 Tax 21 Tax Rate 1 Cent 1/10 Cent <br /> District Rate(in Tax Rate for Change from Equals Equals Fund Balance at June 30, Reasons for Districts'Requesting a Tax Rate Increase <br /> 2020-21 for 2020-21 2019 <br /> cents) Current Rate <br /> Cedar Grove 8.10 8.10 0.00 $ 32,803 $ 3,280 $ $ 27,755 <br /> Chapel Hill 14.91 14.91 0.00 $ 18,443 $ 1,844 $ $ 49,056 <br /> Damascus 10.80 10.80 0.00 $ 9,896 $ 990 $ $ 30,641 <br /> Efland 6.78 6.78 0.00 $ 79,057 $ 7,906 $ $ 79,189 <br /> Eno 9.68 9.68 0.00 $ 85,865 $ 8,587 $ $ 333,298 <br /> Little River 5.92 5.92 0.00 $ 48,666 $ 4,867 $ $ 91,768 <br /> Tax increase is needed to restructure their staff,add three <br /> New Hope 9.94 10.67 0.73 $ 71,051 $ 7,105 $ $ 177,832 (3)paid positions,and maintain their current level of <br /> service. <br /> Orange Grove 6.81 6.81 0.00 $ 86,155 $ 8,616 $ $ 172,327 <br /> Tax increase is needed to add a full-time Fire Chief <br /> Orange Rural 9.15 9.48 0.33 $ 149,400 $ 14,940 $ 89,000 $ 166,192 position and to cover ongoing increases in worker's <br /> compensation insurance. <br /> South Orange 9.68 9.68 0.00 $ 59,930 $ 5,993 $ - $ 175,675 <br /> Southern Triangle 10.80 10.80 0.00 $ 23,424 $ 2,342 $ - $ 162,677 <br /> White Cross 12.37 12.37 0.00 $ 45,156 $ 4,516 $ 30,000 $ 84,595 <br /> $ 1,551,005 <br />
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