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HomeMy WebLinkAboutAgenda 05-23-2019 Item 1-A - North Carolina Assoc. of County Commissioners - FY 2018-19 Budget and Tax Survey NCACC FY 2018-19 Budget and Tax Survey ATTACHMENT A 2018-19 Public Total 2018-19 Public 2018-19 Charter School Local Total Debt 2018.19 Total 2017.18 Total %Change General Fund School School Allotted School Allotted Current Service for County School County School Between 17-18 Additional Tax School Resources County ADM ADM Expense Capital Outlay School Only Capital Reserve Appropriation Appropriation and 18.19 Levies Allocation /ADM $1,859,716, expected from dedicated sales Alamance 23,019 1,965 $42,463,142 $1,000,000 $4,264,648 tax $47,727,790 $47,300,724 0.90% $0 $47,727,790 $2,073 Alexander 4,960 $6,520,851 $0 $706,000 $1,298,000 $8,524,851 $8,732,675 -2.38% $0 $8,524,851 $1,719 Alleghany 1,362 $2,713,791 $726,527 $653,578 $4,093,896 $3,182,126 28.65% $4,093,896 $3,006 Anson 3,382 $0 $4,036,859 $0 $0 Ashe 2,986 16 $5,047,012 $649,607 $611,043 $1,519,659 $7,827,321 $6,554,627 19.42% $7,827,321 $2,621 Avery 1,972 169 $4,718,425 $744,700 $5,463,125 $8,979,705 -39.16% $5,463,125 $2,770 Beaufort 6,661 440 $15,157,502 $1,115,695 $2,138,174 $18,411,371 $17,912,269 2.79% $18,411,371 $2,764 Bertie 2,209 212 $3,027,671 $475,000 $1,944,758 $403,222 $5,850,651 $5,402,128 8.30% $5,850,651 $2,649 Bladen 4,360 577 $6,946,397 $503,497 $1,754,737 $9,204,631 $8,846,689 4.05% $9,204,631 $2,111 Brunswick 12,771 1,477 $39,918,820 $837,458 $8,683,510 $6,964,738 $56,404,526 $51,203,189 10.16% $56,404,526 $4,417 Buncombe 24,064 2,665 $77,396,937 $16,477,643 $22,760,879 $0 $116,635,459 $116,635,459 $2,311,859 Burke 12,151 282 $15,699,453 $4,387,031 $5,472,569 $250,000 $25,809,053 $14,981,050 72.28% $25,809,053 $2,124 Cabarrus 37,287 2,318 $75,435,217 $1,120,000 $43,521,744 $0 $120,076,961 $113,051,986 6.21% $0 $120,076,961 $3,220 Caldwell 11,610 $14,800,000 $1,779,335 $1,873,878 $0 $18,453,213 $32,109,066 -42.53% $0 $18,453,213 $1,589 Camden 1,853 $2,600,000 $295,000 $578,122 $283,553 $3,756,675 $3,586,645 4.74% $0 $3,756,675 $2,027 Carteret 8,313 210 $23,264,455 $2,070,000 $5,772,405 $0 $31,106,860 $30,023,170 3.61% $0 $31,106,860 $3,742 Caswell 2,612 $2,600,000 $465,000 $234,250 $607,945 $3,907,195 $3,706,146 5.42% $0 $3,907,195 $1,496 Catawba 16,182 $38,892,258 $5,238,737 $10,879,178 $518,242 $55,528,415 $56,019,346 -0.88% $55,528,415 $3,431 Chatham 9,006 1,408 $26,604,821 $2,300,000 $4,576,780 $469,728 $33,951,329 $33,063,657 2.68% $0 $33,951,329 $3,770 $2,375,991 expected from dedicated sales Cherokee 3,244 228 $6,546,803 $280,200 $3,827,693 tax $10,654,696 $7,217,521 47.62% $0 $10,654,696 $3,284 Chowan 1,973 76 $3,575,000 $489,915 $592,783 $200,000 $4,857,698 $4,668,633 4.05% $0 $4,857,698 $2,462 Clay 1,292 $0 $1,600,000 $0 $0 Cleveland 14,597 880 $10,200,000 $1,400,000 $1,983,272 $13,583,272 $21,409,133 -36.55% $0 $13,583,272 $931 Columbus 5,673 971 $5,315,425 $505,002 $456,144 $6,276,571 $8,439,160 -25.63% $0 $6,276,571 $1,106 Craven 13,813 $21,336,991 $1,994,967 $4,663,368 $0 $27,995,326 $27,015,779 3.63% $0 $27,995,326 $2,027 Cumberland 50,093 1,542 $79,463,109 $15,407,123 $12,262,325 $0 $107,132,557 $99,307,900 7.88% $0 $107,132,557 $2,139 Currituck 4,113 38 $10,505,108 $1,400,000 $0 $0 $11,905,108 $10,976,717 8.46% $0 $11,905,108 $2,895 Dare 5,322 11 $23,033,002 $746,000 $9,766,151 $0 $33,545,153 $33,194,677 1.06% $0 $33,545,153 $6,303 Davidson 24,534 $29,823,457 $4,847,053 $14,454,903 $0 $49,125,413 $46,615,681 5.38% $1,507,165 $50,632,578 $2,064 Davie 6,169 $11,535,163 $1,664,000 $6,135,357 $0 $19,334,520 $25,032,923 -22.76% $0 $19,334,520 $3,134 Duplin 9,652 $8,802,624 $250,000 $3,997,694 $1,462,657 $14,512,975 $13,677,134 6.11% $0 $10,708,558 $1,109 Durham 33,080 7,192 $137,350,717 $1,370,000 $33,235,677 $171,956,394 $163,621,289 5.09% $171,956,394 $5,198 Edgecombe 5,916 1,090 $9,639,938 $1,000,000 $10,639,938 $11,262,507 -5.53% $10,639,938 $1,799 Forsyth 54,480 3,437 $117,247,734 $8,625,859 $42,770,968 $0 $168,644,561 $168,750,378 -0.06% $0 $168,644,561 $3,096 Franklin 8,198 587 $16,898,093 $2,000,000 $8,172,293 $0 $27,070,386 $21,465,283 26.11% $0 $27,070,386 $3,302 Gaston 31,804 2,940 $48,351,704 $1,227,000 $49,578,704 $71,223,322 -30.39% $49,578,704 $1,559 Gates 1,671 $2,808,000 $200,000 $480,622 $600,000 $4,088,622 $5,807,554 -29.60% $4,088,622 $2,447 Graham 1,152 $1,000,000 $15,000 $379,280 $0 $1,394,280 $963,456 44.72% $0 $1,394,280 $1,210 Granville 7,511 1,603 $15,383,442 $1,366,800 $6,712,022 $0 $23,462,264 $23,061,445 1.74% $23,462,264 $3,124 Greene 3,063 $2,500,000 $623,405 $714,554 $69,456 $3,907,415 $3,046,456 28.26% $0 $3,907,415 $1,276 Guilford 72,259 7,952 $202,610,398 $6,000,000 $73,300,865 $0 $281,911,263 $275,653,299 2.27% $0 $281,911,263 $3,901 Halifax 7,642 1,400 $5,587,231 $1,355,830 $3,031,783 $0 $9,974,844 $9,430,996 5.77% $9,974,844 $1,305 Harnett 20,536 260 $23,354,163 $1,021,528 $13,124,833 $0 $37,500,524 $33,288,192 12.65% $241,710 $37,742,234 $1,838 Haywood 7,277 440 $15,975,611 $750,000 $1,915,042 $0 $18,640,653 $18,216,456 2.33% $0 $18,640,653 $2,562 Henderson 13,527 476 $27,328,000 $2,000,000 $9,072,074 $0 $38,400,074 $35,390,261 8.50% $0 $38,400,074 $2,839 Hertford 2,812 $4,290,818 $1,270,920 $5,561,738 $5,605,524 -0.78% $5,561,738 $1,978 Hoke 91 000 $0 $8,642,162 $0 $0 60 Hyde 3 $0 $2,207,075 $0 $0 NCACC FY 2018-19 Budget and Tax Survey ATTACHMENT A 2018-19 Public Total 2018-19 Public 2018-19 Charter School Local Total Debt 2018-19 Total 2017-18 Total %Change General Fund School School Allotted School Allotted Current Service for County School County School Between 17-18 Additional Tax School Resources County ADM ADM Expense Capital Outlay School Only Capital Reserve Appropriation Appropriation and 18-19 Levies Allocation /ADM Iredell 20,437 4,993 $47,839,625 $12,293,220 $25,817,206 $4,479,181 $90,429,232 $83,434,124.00 8.38% $90,429,232 $4,425 Jackson 3,755 290 $7,670,646 $1,331,200 $2,064,362 $296,369 $11,362,577 $10,540,098 7.80% $0 $11,362,577 $3,026 Johnston 36,550 975 $62,508,102 $1,055,750 $37,255,123 $0 $100,818,975 $98,707,463 2.14% $0 $100,818,975 $2,758 Jones 1,086 $1,874,715 $270,000 $349,225 $0 $2,493,940 $2,380,765 4.75% $2,493,940 $2,296 Lee 9,945 $17,862,278 $1,347,506 $7,857,802 $0 $27,067,586 $25,212,266 7.36% $0 $27,067,586 $2,722 Lenoir 8,620 225 $10,000,000 $146,466 $5,141,203 $0 $15,287,669 $15,856,644 -3.59% $0 $15,287,669 $1,774 Lincoln 11,441 2,473 $18,230,961 $4,063,418 $9,928,884 $32,223,263 $32,417,205 -0.60% $0 $32,223,263 $2,816 Macon 4,455 $7,925,141 $1,150,000 $3,519,737 $0 $12,594,878 $11,193,374 12.52% $0 $12,594,878 $2,827 Madison 2,292 $3,778,697 $3,515,787 7.48% $3,778,697 $1,649 Martin 3,111 410 $5,950,207 $1,539,872 $763,432 $937,301 $9,190,812 $10,215,199 -10.03% $9,190,812 $2,954 McDowell 6,092 $8,612,738 $151,890 $705,068 $1,394,932 $10,864,628 $10,758,298 0.99% $10,864,628 $1,783 Mecklenburg 148,109 17,779 $459,864,612 $27,560,000 $142,583,800 $630,008,412 $611,201,563 3.08% $630,008,412 $4,254 Mitchell 1,862 - $2,275,742 $905,817 $142,857 $0 $3,324,416 $3,260,566 1.96% N/A $2,494,025 $1,339 Montgomery 3,976 - $5,559,000 $1,310,886 $1,382,215 $0 $8,252,101 $6,974,012 18.33% $0 $8,252,101 $2,075 Moore 12,768 1,002 $29,500,000 $750,000 $8,374,114 $1,315,331 $39,939,445 $34,622,463 15.36% $0 $39,939,445 $3,128 Nash 15,067 1,300 $20,500,261 $1,396,890 $2,780,502 $1,500,000 $26,177,653 $24,569,251 6.55% $0 $26,177,653 $1,737 New Hanover 26,361 1,885 $78,825,692 $3,696,000 $26,153,950 $0 $108,675,642 $100,338,937 8.31% $0 $108,675,642 $4,123 Northampton 1,651 1,477 $3,500,000 $354,453 $738,068 $0 $4,592,521 $5,020,420 -8.52% $0 $4,592,521 $2,782 Onslow 27,317 203 $51,629,912 $3,000,000 $12,671,151 $0 $67,301,063 $64,968,901 3.59% $0 $67,301,063 $2,464 Orange 19,819 994 $84,957,670 $9,933,463 $17,625,421 $0 $112,516,554 $102,677,093 9.58% $23,779,770 $136,296,324 $6,877 Pamlico 1,250 634 $3,794,710 $250,000 $349,305 $4,394,015 $4,268,249 2.95% $4,394,015 $3,515 Pasquotank 5,549 418 $11,364,000 $2,600,000 $3,572,110 $0 $17,536,110 $15,738,514 11.42% $17,536,110 $3,160 Pender 9,404 $17,504,380 $2,167,084 $11,383,688 $0 $31,055,152 $23,395,421 32.74% $0 $31,055,152 $3,302 Perquimans 1,619 $2,375,000 $475,000 $836,603 $3,686,603 $4,009,103 -8.04% $3,686,603 $2,277 Person 4,449 1,125 $9,456,984 $652,843 $1,308,450 $0 $11,418,277 $11,661,614 -2.09% $0 $11,418,277 $2,566 Pitt 23,791 1,027 $39,550,269 $1,000,000 $10,207,873 $6,129,782 $56,887,924 $49,916,506 13.97% $0 $56,887,924 $2,391 Polk 2,107 $5,409,788 $312,267 $946,791 $0 $6,668,846 $5,225,494 27.62% $90,000 $6,758,846 $3,208 Randolph 16,726 1,228 $24,391,677 $3,896,000 $8,810,401 $37,098,078 $36,923,717 0.47% $5,594,810 $42,692,888 $2,552 Richmond 7,222 $7,763,448 $2,429,000 $1,793,978 $11,986,426 $12,032,561 -0.38% $11,986,426 $1,660 Robeson 22,387 338 $0 $0 $0 Rockingham 12,099 430 $15,834,840 $1,874,425 $4,093,917 $40,613 $21,843,795 $20,962,236 4.21% $21,843,795 $1,805 Rowan 20,361 258 $39,029,532 $2,750,000 $10,258,210 $0 $52,037,742 $58,446,128 -10.96% $0 $52,037,742 $2,556 Rutherford 8,183 1,915 $14,268,004 $848,831 $4,037,991 -$136,698 $19,018,128 $19,723,851 -3.58% $0 $19,018,128 $2,324 Sampson 8,274 - $11,974,938 $1,135,500 $7,354,378 $337,500 $20,802,316 $21,199,547 -1.87% $1,790,000 $22,592,316 $2,731 Scotland 5,741 $10,194,897 $300,000 $2,052,993 $12,547,890 $12,157,535 3.21% $0 $12,547,890 $2,186 Stanly 8,455 925 $11,225,706 $2,555,000 $2,595,514 $16,376,220 $15,299,930 7.03% $16,376,220 $1,937 Stokes 5,921 $12,145,559 $1,780,000 $3,483,407 $17,408,966 $16,191,470 7.52% $17,408,966 $2,940 Surry 7,882 1,004 $12,795,960 $2,999,242 $5,344,207 $21,139,409 $21,914,111 -3.54% $1,768,852 $22,908,261 $2,906 Swain 2,023 217 $0 $0 Transylvania 3,449 450 $12,429,613 $1,850,000 $117,190 $0 $14,396,803 $14,302,693 0.66% $0 $14,396,803 $4,174 Tyrrell 607 $592,595 $120,000 $206,809 $919,404 $872,079 5.43% $919,404 $1,515 Union 41,416 3,541 $107,567,472 $11,597,221 $44,022,111 $1,164,713 $164,351,517 $159,147,468 3.27% $164,351,517 $3,968 Vance 5,928 2,043 $8,432,440 $1,337,000 $1,540,888 $2,877,888 $14,188,216 $11,469,909 23.70% $14,188,216 $2,393 Wake 162,618 14,550 $474,859,677 $23,074,323 $226,379,055 $724,313,055 $638,829,083 13.38% $0 $724,313,055 $4,454 Warren 2,039 145 $4,384,331 $175,000 $12,519 $4,571,850 $5,188,113 -11.88% $4,571,850 $2,242 Washington 1,485 115 $1,820,115 $887,000 $0 $2,707,115 $2,003,000 35.15% $0 $2,707,115 $1,823 Watauga 4,690 195 $13,460,290 $450,000 $4,916,425 $2,000,000 $20,826,715 $20,646,634 0.87% $20,826,715 $4,441 Wayne 18,670 988 $19,835,579 $2,000,000 $6,000,440 $4,600,000 $32,436,019 $32,894,323 -1.39% $0 $32,436,019 $1,737 Wilkes 9,418 216 $13,286,320 $650,000 $1,476,414 $0 $15,412,734 $14,970,051 2.96% $15,412,734 $1,637 Wilson 11,554 1,805 $21,070,240 $1,000,000 $1,951,003 $24,021,243 $40,477,123 -40.65% $24,021,243 $2,079 Yadkin 5,257 $6,697,987 $256,300 $6,954,287 $6,596,987 5.42% $6,954,287 $1,323 Yancey 2,204 $3,173,650 $270,000 $953,507 $4,397,157 $3,662,750 20.05% $4,397,157 $1,995 TOTAL 1,415,258 110,435 1 $3,106,046,586 1 $241,944,699 1 $1,039,336,253 $41,584,112 $4,432,690,346 $4,163,473,599 3.8767 $34,772,307 $4,462,827,845 $2,557,884 AVERAGE 14,153 1,648 33,398,350 2,601,556 11,810,639 649,752 44,326,903 42,055,289 4.17% 643,932 45,079,069 26,101 MIN 603 - 592,595 - - (136,698) - - (0) - - - MAX 162,618 17,779 474,859,677 27,560,000 226,379,055 6,964,738 724,313,055 638,829,083 1 23,779,770 724,313,055 2,311,859