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HomeMy WebLinkAboutAgenda - 05-24-2018 Item 1A - North Carolina Association of County Commissioners - FY 2017-18 Tax SurveyNCACC FY 2017-18 Budget and Tax Survey County 2017-18 Public School Allotted ADM 2017-18 Charter School Allotted ADM 2017-18 Public School Current Expense Capital Outlay Total Debt Service for School Only 2017-18 Total County School Appropriation 2016-17 Total County School Appropriation % Change Between 16-17 and 17-18 Additional Tax Levies General Fund School Allocation Total School Resources/ ADM Alamance 22,708 1,825 $40,681,907 $1,000,000 $5,618,817 $47,300,724 $44,829,902 5.51%$0 $47,300,724 $2,083 Alexander 4,932 $6,031,900 $850,000 $8,732,675 $8,938,426 -2.30%$8,732,675 $1,771 Alleghany 1,359 $2,664,412 $517,714 $3,182,126 $2,593,661 22.69%$3,182,126 $2,342 Anson 3,339 $3,694,598 $90,000 $4,036,859 $3,784,598 6.67%$4,036,859 $1,209 Ashe 3,024 16 $4,784,744 $426,621 $1,041,021 $6,554,627 $6,580,647 -0.40%$0 $6,554,627 $2,168 Avery 2,034 156 $4,641,552 $966,030 $3,372,123 $8,979,705 $5,739,149 56.46%$8,979,705 $4,415 Beaufort 6,832 469 $14,587,005 $1,115,695 $2,209,569 $17,912,269 $15,291,623 17.14%$0 $17,912,269 $2,622 Bertie 2,191 340 $3,003,000 $375,000 $1,949,128 $5,402,128 $5,556,348 -2.78%$5,402,128 $2,466 Bladen 4,539 175 $6,552,683 $450,039 $1,843,967 $8,846,689 $9,709,423 -8.89%$0 $8,846,689 $1,949 Brunswick 12,624 1,307 $37,298,995 $782,496 $9,021,300 $51,203,189 $49,660,779 3.11%$0 $51,203,189 $4,056 Buncombe 28,931 2,578 $74,207,534 $15,260,591 $17,193,737 $106,661,862 $116,618,169 -8.54%$106,661,862 $3,687 Burke 12,242 325 $14,981,050 $14,981,050 $23,443,672 -36.10%$14,981,050 $1,224 Cabarrus 36,669 2,429 $71,056,832 $1,120,000 $40,875,154 $113,051,986 $107,440,682 5.22%$0 $113,051,986 $3,083 Caldwell 11,828 $14,800,000 $1,606,407 $15,702,659 $32,109,066 $18,186,677 76.55%$0 $32,109,066 $2,715 Camden 1,853 $2,600,000 $295,000 $691,645 $3,586,645 $3,671,040 -2.30%$3,586,645 $1,936 Carteret 8,322 204 $22,015,850 $2,021,000 $5,986,320 $30,023,170 $31,266,795 -3.98%$0 $30,023,170 $3,608 Caswell 2,655 $2,600,000 $465,000 $245,850 $3,706,146 $4,107,600 -9.77%$0 $3,706,146 $1,396 Catawba 23,638 $37,918,191 $5,035,511 $13,065,644 $56,019,346 $57,700,551 -2.91%$0 $56,019,346 $2,370 Chatham 8,786 1,386 $25,529,821 $2,362,872 $4,674,448 $33,063,657 $36,823,915 -10.21%$0 $33,063,657 $3,763 Cherokee 3,313 247 $6,546,803 $70,000 $600,718 $7,217,521 $4,100,675 76.01%$0 $7,217,521 $2,179 Chowan 2,044 $3,550,000 $515,330 $603,303 $4,668,633 $1,525,000 206.14%$4,668,633 $2,284 Clay 1,345 $1,350,000 $250,000 $1,600,000 $3,471 Cleveland 14,797 697 $10,200,000 $1,400,000 $2,031,333 $21,409,133 $20,200,039 5.99%$0 $21,409,133 $1,447 Columbus 8,033 0 $7,471,391 $500,000 $467,769 $8,439,160 $5,288,021 59.59%$0 $8,439,160 $1,051 Craven 14,061 $21,919,958 $1,100,000 $3,995,821 $27,015,779 $26,905,159 0.41%$0 $27,015,779 $1,921 Cumberland 50,485 1,398 $80,082,412 $12,016,472 $7,209,016 $99,307,900 $95,839,806 3.62%$0 $99,307,900 $1,967 Currituck 4,036 36 $9,976,717 $1,000,000 $0 $10,976,717 $11,023,759 -0.43%$10,976,717 $2,720 Dare 5,095 11 $22,269,791 $807,000 $10,117,886 $33,194,677 $35,371,520 -6.15%$0 $33,194,677 $6,515 Davidson 24,519 $32,744,247 $2,277,750 $11,593,684 $46,615,681 $33,892,972 37.54%$0 $46,615,681 $1,901 Davie 6,242 $10,439,765 $8,255,065 $6,238,093 $25,032,923 $18,542,773 35.00%$25,032,923 $4,010 Duplin 9,644 $8,800,000 $881,240 $3,995,894 $13,677,134 $13,534,026 1.06%$13,677,134 $1,418 Durham 32,785 7,116 $132,665,201 $1,370,000 $29,586,088 $163,621,289 $155,485,420 5.23%$0 $163,621,289 $4,991 Edgecombe 5,994 1,000 $9,639,938 $750,000 $872,569 $11,262,507 $10,639,946 5.85%$11,262,507 $1,879 Forsyth 54,906 3,398 $115,827,688 $8,779,083 $44,143,607 $168,750,378 $165,988,381 1.66%$0 $168,750,378 $3,073 Franklin 8,433 499 $16,365,283 $1,400,000 $3,700,000 $21,465,283 $26,852,456 -20.06%$21,465,283 $2,545 Gaston 31,527 2,820 $48,999,014 $1,227,000 $20,997,308 $71,223,322 $66,505,495 7.09%$0 $71,223,322 $2,259 Gates 1,606 $2,708,000 $300,000 $2,340,054 $5,807,554 $3,413,842 70.12%$0 $5,807,554 $3,616 Graham 1,196 $570,000 $16,500 $376,956 $963,456 $964,478 -0.11%$963,456 $806 Granville 7,706 1,214 $14,004,385 $2,840,000 $6,217,060 $23,061,445 $21,260,712 8.47%$23,061,445 $2,993 Greene 3,125 $2,317,000 $660,000 $69,456 $3,046,456 $2,871,100 6.11%$3,046,456 $975 Guilford 71,977 7,500 $195,860,398 $5,000,000 $74,792,901 $275,653,299 $261,874,860 5.26%$275,653,299 $3,830 Halifax 6,373 292 $5,202,231 $1,044,606 $3,184,159 $9,430,996 $10,085,631 -6.49%$0 $9,430,996 $1,480 Harnett 20,979 260 $21,068,027 $1,253,114 $10,967,051 $33,288,192 $36,121,602 -7.84%$33,288,192 $1,587 Haywood 7,173 427 $15,532,893 $700,000 $1,983,563 $18,216,456 $17,798,528 2.35%$0 $18,216,456 $2,540 Henderson 13,544 411 $27,113,000 $1,000,000 $7,277,261 $35,390,261 $34,017,066 4.04%$0 $35,390,261 $2,613 Hertford 2,885 $4,423,524 $1,182,000 $0 $5,605,524 $5,632,124 -0.47%$0 $5,605,524 $1,943 Hoke 8,407 $4,824,884 $1,086,331 $2,680,947 $8,642,162 $8,784,637 -1.62%$8,642,162 $1,028 Hyde 607 $1,627,037 $307,140 $272,898 $2,207,075 $2,122,048 4.01%$2,207,075 $3,636 Iredell 26,510 4,812 $46,420,020 $9,685,185 $27,328,919 $83,434,124.00 $78,627,880.00 6.11%6,860,000 90,294,124 $3,406.04 NCACC FY 2017-18 Budget and Tax Survey County 2017-18 Public School Allotted ADM 2017-18 Charter School Allotted ADM 2017-18 Public School Current Expense Capital Outlay Total Debt Service for School Only 2017-18 Total County School Appropriation 2016-17 Total County School Appropriation % Change Between 16-17 and 17-18 Additional Tax Levies General Fund School Allocation Total School Resources/ ADM Jackson 3,777 282 $6,981,428 $1,331,200 $2,095,715 $10,540,098 $10,126,111 4.09%$0 $10,540,098 $2,791 Johnston 35,272 944 $60,104,953 $1,055,750 $37,546,760 $98,707,463 $93,137,946 5.98%$98,707,463 $2,798 Jones 1,117 $1,820,112 $391,286 $169,367 $2,380,765 $2,414,387 -1.39%$2,380,765 $2,131 Lee 10,032 $17,512,278 $1,347,506 $6,352,482 $25,212,266 $18,894,833 33.43%$0 $25,212,266 $2,513 Lenoir 8,749 200 $10,000,000 $749,883 $5,106,761 $15,856,644 $16,113,256 -1.59%$0 $15,856,644 $1,812 Lincoln 11,398 2,150 $18,320,288 $2,950,091 $11,146,826 $32,417,205 $30,241,610 7.19%$0 $32,417,205 $2,844 Macon 4,398 $7,138,330 $600,000 $3,455,044 $11,193,374 $11,485,973 -2.55%$0 $11,193,374 $2,545 Madison 2,338 $2,631,120 $884,667 $3,515,787 $3,097,407 13.51%$3,515,787 $1,504 Martin 3,234 410 $6,841,612 $1,672,853 $1,700,734 $10,215,199 $7,951,622 28.47%$10,215,199 $3,159 McDowell 6,189 $8,506,408 $151,890 $719,264 $10,758,298 $10,652,640 0.99%$10,758,298 $1,738 Mecklenburg 150,200 15,835 $428,744,699 $4,960,000 $177,496,864 $611,201,563 $541,549,528 12.86%$611,201,563 $4,069 Mitchell 1,850 0 $2,238,883 $878,826 $142,857 $3,260,566 $2,998,280 8.75%$0 $3,260,566 $1,762 Montgomery 3,926 $5,559,000 $1,415,012 $6,974,012 $8,159,108 -14.52%$1,293,833 $8,267,845 $2,106 Moore 12,696 889 $29,091,352 $1,500,000 $4,031,111 $34,622,463 $33,104,396 4.59%$34,622,463 $2,727 Nash 15,253 1,250 $20,320,261 $1,396,890 $2,852,100 $24,569,251 $25,123,879 -2.21%$24,569,251 $1,611 New Hanover 26,605 1,203 $75,141,652 $2,100,000 $23,097,285 $100,338,937 $97,113,872 3.32%$0 $100,338,937 $3,771 Northampton 1,783 1,490 $3,500,000 $695,000 $825,420 $5,020,420 $4,445,000 12.95%$5,020,420 $2,816 Onslow 26,540 142 $49,265,150 $3,000,000 $12,703,751 $64,968,901 $61,554,460 5.55%$64,968,901 $2,448 Orange 19,783 712 $80,745,847 $6,856,336 $15,074,910 $102,677,093 $99,373,141 3.32%$23,092,849 $125,769,942 $6,357 Pamlico 1,282 570 $3,664,710 $250,000 $353,539 $4,268,249 $4,148,013 2.90%$4,268,249 $3,329 Pasquotank 5,714 323 $11,164,000 $1,320,000 $3,254,514 $15,738,514 $16,053,763 -1.96%$15,738,514 $2,754 Pender 9,528 $16,844,460 $6,550,961 $23,395,421 $26,524,326 -11.80%$23,395,421 $2,455 Perquimans 1,645 $2,775,000 $397,500 $836,603 $4,009,103 $3,975,408 0.85%$4,009,103 $2,437 Person 2,163 1,170 $9,359,614 $1,000,000 $1,302,000 $11,661,614 $11,772,275 -0.94%$0 $11,661,614 Pitt 23,573 871 $38,970,807 $1,000,000 $9,195,699 $49,916,506 $51,110,846 -2.34%$0 $49,916,506 $2,118 Polk $5,129,788 $95,706 $5,225,494 $6,397,910 -18.32%$5,225,494 $2,416 Randolph 21,956 1,000 $23,878,856 $4,096,000 $8,948,861 $36,923,717 $36,404,082 1.43%$5,486,475 $42,410,192 $1,932 Richmond 7,334 $7,763,448 $2,429,000 $1,840,113 $12,032,561 $11,813,750 1.85%$0 $12,032,561 $1,641 Robeson 23,185 338 $0 $17,075,000 $0 $0 Rockingham 12,466 325 $15,834,840 $882,525 $4,244,871 $20,962,236 $21,300,903 -1.59%$0 $20,962,236 $1,682 Rowan 19,318 $44,009,168 $2,600,000 $11,836,960 $58,446,128 $46,289,441 26.26%$58,446,128 $3,025 Rutherford 8,111 1,880 $13,852,431 $1,661,626 $4,209,794 $19,723,851 $18,837,510 4.71%$0 $19,723,851 $2,432 Sampson 11,386 0 $11,829,006 $1,106,100 $7,926,941 $21,199,547 $20,792,021 1.96%$1,703,000 $22,902,547 $2,011 Scotland 5,871 0 $10,344,897 $375,000 $1,437,638 $12,157,535 $12,442,711 -2.29%$0 $12,157,535 $2,071 Stanly 8,465 563 $10,282,253 $2,255,000 $2,762,677 $15,299,930 $15,490,031 -1.23%$0 $15,299,930 $1,807 Stokes 6,058 $10,968,860 $1,500,800 $3,721,810 $16,191,470 $14,728,480 9.93%$0 $16,191,470 $2,673 Surry 10,456 548 $12,545,700 $2,323,543 $6,096,689 $21,914,111 $18,091,507 21.13%$21,914,111 $2,096 Swain 1,965 224 $0 $2,058,248 $0 $0 Transylvania 3,412 386 $11,842,443 $1,800,000 $660,250 $14,302,693 $14,181,025 0.86%$0 $14,302,693 $4,192 Tyrrell 610 0 $567,595 $97,675 $206,809 $872,079 $0 $0 $872,079 $1,430 Union 41,971 2,809 $101,821,335 $15,515,188 $41,810,945 $159,147,468 $155,409,188 2.41%$0 $159,147,468 $3,792 Vance 6,072 1,743 $8,432,440 $1,465,000 $1,572,469 $11,469,909 $10,801,491 6.19%$0 $11,469,909 $1,889 Wake 162,698 12,763 $428,820,317 $2,090,683 $207,918,083 $638,829,083 $647,372,645 -1.32%NA $0 Warren 2,148 195 $4,584,331 $548,742 $55,040 $5,188,113 $5,189,968 -0.04%$0 $5,188,113 $2,415 Washington 1,555 136 $1,603,000 $400,000 $0 $2,003,000 $2,413,500 -17.01%$0 $2,003,000 $1,288 Watauga 4,475 203 $12,994,530 $450,000 $5,202,104 $20,646,634 $18,762,700 10.04%$0 $20,646,634 $4,614 Wayne 18,461 1,101 $20,106,885 $2,000,000 $6,187,438 $32,894,323 $28,342,918 16.06%$0 $32,894,323 $1,782 Wilkes 9,560 224 $12,786,320 $650,000 $1,533,731 $14,970,051 $14,522,552 3.08%$14,970,051 $1,566 Wilson 12,056 1,539 $20,456,543 $1,000,000 $19,020,580 $40,477,123 $24,054,725 68.27%$40,477,123 $3,357 Yadkin 5,297 $6,356,987 $240,000 $6,596,987 $8,904,201 -25.91%$0 $6,596,987 $1,245 Yancey 2,188 $3,012,750 $150,000 $3,662,750 $3,820,000 -4.12%$3,662,750 $1,674 TOTAL 1,443,972 97,766 $2,987,236,368 $190,241,313 $1,066,149,824 $4,270,135,462 $4,093,832,200 $38,436,157 $3,668,142,536 $242,570 AVERAGE 14,586 1,459 30,482,004 2,023,844 11,846,109 42,701,355 41,351,840 8.60%698,839 37,430,026 2,450 MIN 607 - 567,595 16,500 - - - -36.10%- - - MAX 162,698 15,835 428,820,317 15,515,188 207,918,083 638,829,083 647,372,645 206.14%23,092,849 611,201,563 6,515