HomeMy WebLinkAboutCountywideParkandRecLidLiftScenarioDRAFT COUNTYWIDE PARK AND RECREATION LEVY (Lid Lift of County General Fund Levy - requires majority vote)Draft Jan 2026
AREA AV Senior AV Lid Lift Tax w/seniors Tax w/o seniors %Adj Adj Amt Snr Uses
CITY OF PORT TOWNSEND 3,148,691,049 3,093,910,779 0.15 $472,304 $464,087 30.70%30.00%$453,522 Community Center, Memorial Field, City Parks
TRIAREA/QUIMPER (CG/KP)3,154,289,315 3,103,226,538 0.15 $473,143 $465,484 30.79%30.00%$453,522 Community Center,LSMT/ODT, HJ Carroll, Gibbs Lake
PORT LUDLOW 2,089,799,264 2,070,095,191 0.15 $313,470 $310,514 20.54%20.00%$302,348 Oak Bay, Paradise Bay, Welcome Center
MARROWSTONE 483,551,245 478,728,916 0.15 $72,533 $71,809 4.75%5.00%$75,587 East Beach, bike lanes
BRINNON 487,964,061 482,703,037 0.15 $73,195 $72,405 4.79%5.00%$75,587 Community Center
QUILCENE (LESS COYLE)367,425,061 364,459,116 0.15 $55,114 $54,669 3.62%5.00%$75,587 Community Center, Park & Campground
COYLE 298,418,158 295,260,031 0.15 $44,763 $44,289 2.93%3.00%$45,352 Community Center (lower P&R1 levy to zero)
GARDINER 148,273,078 146,273,422 0.15 $22,241 $21,941 1.45%1.50%$22,676 Community Center, ODT Trailhead
WEST END 43,644,469 43,605,415 0.15 $6,547 $6,541 0.43%0.50%$7,559 Communications/camping planning
10,222,055,700 10,078,262,445 0.15 $1,533,308 $1,511,739 100.00%100.00%$1,511,739
County General Fund Levy
Statutory Max = 1.80/1000
2026 Levy:
Current Expense:0.9035
Mental Health:0.0052
Development Disabilities:0.0052
Veteran's Relief:0.0053
2025 Total:0.9192
w/.15 Park & Rec Levy:1.0692
In 2022, the County Levy was 1.22
In 2023, the County Levy was 1.03
In 2014, the last crisis, the County Levy was 1.67. A lid lift to 1.80 was not worth considering.