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Agenda 05-13-25; 2 - FY 2025-26 Manager’s Recommended Budget Presentation
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Agenda 05-13-25; 2 - FY 2025-26 Manager’s Recommended Budget Presentation
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5/9/2025 1:47:51 PM
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5/13/2025
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Agenda
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2
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Agenda for May 13, 2025 Budget-CIP Public Hearing & Work Session
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4 <br /> Manager's Recommended Tax Rate <br /> • Manager's Budget Recommends Increase of 2.95 cents over Revenue Neutral Tax Rate <br /> • 1 .94 cents to support school planning and design ➢ Impact on Home @ $400,000 = $118.00 <br /> • 1 .01 cents to support school and County operations ➢ Impact on Home @ $500,000 = $147.50 <br /> County Tax Rate History <br /> 120.00 <br /> 9980 Orange Bars = Revaluation Years <br /> 100.00 95.00 <br /> 88.00 85.80 87.80 86.79 86.34 <br /> 81.87 83.12 83.58 <br /> 80.00 <br /> 65.59 <br /> 60.00 <br /> 40.00 <br /> 20.00 <br /> 0.00 <br /> FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026 <br /> Rec. <br />
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