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Proposed
FY 2013 Bud et
Chamber of CommerceGovernment AffairsCommittee
March 14, 2012
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Proposed Real Estate Tax Rate
Proposed FY 13 Budget Tax Rate = $1.215.
FY 12 rate is $1.204
Average Residential Real Estate Tax Bill = $3,311Down 3.7% from FY 09, or $126 less
$437 lower than FY 09 when adjusted for inflation
Flat tax bill in real dollars (adjusted for inflation)
Additional General RevenueSchools receive $19.6M more in FY 13
County receives $14.8M more in FY 13
County government expenditures grow by only .06% fromFY 12 to FY 13
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27% of the new budget initiatives support public safety
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PWC Continues to Have the Lowest TaxBill in Northern Vir inia
PWC FY 13 avg tax
bill is 30% lower than
jurisdictions FY 12
avg tax bill
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PWC Continues to Have the Lowest TaxBurden in Northern Vir inia
(PWC, Alexandria, Arlington and Loudoun are FY 13 Proposed Avg. Tax Bills/2010 Median
Household Incomes; Fairfax is FY 12 Avg. Tax Bill/2009 Median Household Income)
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PWC Has Significantly Fewer FTEs
PWC is FY 13 Proposed; All Others FY 12 Adopted
24
18.17 18.35
16
20
8.77
10.66 .
8
12
0
Prince William Loudoun Fairfax Alexandria Arlington
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nves ng n e u ure
Operatingu e
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New Public Safety Investments
Police $1,874,612
new o cers
Central District Police Station included in proposed CIPPublic Safety Communications $288,325
5 new telecommunicators for 911 dispatch
Sheriff $261,471
Mental Health Transport
Fire & Rescue Emergency Medical Services $ -0-
Upgrades final ALS medic unit to 24 hour service, new BLS daytime careertransport unit
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2 new arson investigators
Juvenile Court Systems Unit $77,490
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Line of Duty Act premiums $230,000
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Other New Investments
Economic Development $464,913
Planning $158,010
Enhanced service for capital investment and job creation
,
Birmingham Green Nursing Home
Community Services $235,713Mental Health Residential Services Medical Services
County Attorney $179,469
Administrative and Attorney positions
Executive Mana ement OEM 212 660New deputy county executive position dedicated to Human Services
Finance $261,980General fund revenues will increase by $750,000
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3 tax collectors: 2-BPOL, 1-delinquent taxes1 new Real Estate Appraiser for commercial assessments
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ap a
ImprovementsProgram
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New FY 13 CIP Projects (exclusive of Schoolsro ects
General Fund
Central District Police Station
Cash to capital projects:
Silver Lake Dam
Juvenile Detention Center Security
TRIP funds in FY 14
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FY 13-18 Proposed CIPEx enditures b Pro ect T e
Grand Total:Communit
CountyWide
Technology Projects,
$19,734,097 , 2%, ,
Public Safety,
Development,
$74,643,410 , 8%
$77,372,610 , 8%
Transportation,
$125,398,075 , 13%
Education
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$674,212,000 , 69%
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Summary
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FY 2013 Average Real Estate Tax Bill - $3,311
CommunityDevelopment
$134 4.05%
GeneralDebt & CIP
$25 0.75%By Dollar Amount
School Transfer$1,879 56.75%
Human Services$166 5.01%
Public Safetyw/Debt & CIP
724 21.85%
General
Govt & Admin
139 4.21%
Transportationw/ Debt & CIP
112 3.39%
Parks and Library$102 3.09%
Other$30 0.90%
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School Transfer Maintained
Prince William County has highest percentage of
the Countys adopted revenue agreement compared
Jurisdiction FY 10 FY 11 FY 12 Avg % Transfer
Alexandria 36.3% 37.0% 35.9% 36.4%
Arlington 42.4% 46.1% 49.1% 45.9%
Fairfax 52.6% 53.5% 52.7% 52.9%
Loudoun 58.5% 53.0% 54.5% 55.3%
PWC 56.75% 56.75% 56.75% 56.75%
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The Budget is Balanced for Five Years
General Fund Resource and Expenditure Projection
FY 2013 FY 2014 FY 2015 FY 2016 FY 2017
Revenue and Resources:General Revenue $790,509,000 $832,346,000 $875,573,750 $921,397,750 $967,249,000
Agency Revenue $95,266,659 $93,648,382 $93,304,470 $93,241,363 $93,175,794
County Resources $27,358,458 $25,781,507 $18,786,159 $14,245,694 $7,626,688
Total Revenue &
Resources Available $913,134,117 $951,775,889 $987,664,379 $1,028,884,807 $1,068,051,482
Ex enditures:
County Government $467,206,772 $482,137,826 $493,526,916 $508,806,919 $522,019,407
Transfer To Schools $445,427,345 $469,138,063 $493,637,463 $519,577,888 $545,532,075
Total Expenditures $912,634,117 $951,275,889 $987,164,379 $1,028,384,807 $1,067,551,482
Total Revenue &
Resource Balance $500,000 $500,000 $500,000 $500,000 $500,000
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Next Steps
March 20 & 27 Budget work sessions
March 21 Schools adopt FY 13 Budget
April 10 Budget recap
April 17 Budget markup
April 24 BOCS adopts FY 2013 Budget
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Questions