2017 Budget Docments
- 2017 Budget Summary
- 2017 Where Dollars come From
- 2017 Where Dollars Go
- Tax Millage History 2000-2017
2016 Budget Docments
2015 Budget Documents
2017 Budget Message
The Board of Supervisors adopted the 2017 Budget with income and expenses totaling $3,705,007 with no tax increase at their December 13, 2016 Regular meeting, as advertised. There will be a $3 increase (to $41) for the annual street light assessment to cover higher electricity expenses for properties in the street light district. The street light assessment bills will go out in May to affected properties.
In 2017, the Board looks forward to continuing to improve deteriorating infrastructure by completing overlay projects. At this time roads projected for paving are Three Mile Run Road from Schwenkmill Road to SR313, Tunnel Road from Three Mile Run Road to Harriet Drive, Dell Drive and Hill Road from Three Mile Run Road to Stone Edge Road. Oil and chip applications will be on East Rock Road, Richlandtown Road, Covered Bridge Road.
The total Real Estate Tax rate will be 10.235 mills or approximately $409 for the average homeowner. The $409 per average assessed property is divided amongst General Fund ($269), Fire Protection ($40), Police Headquarters Debt Service ($50) and the Permanent Capital Improvement ($50). There was no increase to sewer service.