HomeMy WebLinkAboutWORKSHOP re Options for local gov - UPDATED revenue optionsHB2442 JEFFERSON COUNTY OPTIONS
Veterans Assistance Levy MH/DD
Min Max Min Max
0.01125 0.27000 0.025 0.025
Jefferson County
2026 AV Levy Rate Tax
Current Expense 10,220,933,831 0.9034619479 $9,234,224.79
Veterans 10,220,933,831 0.0052777810 $53,943.85
MH/DD 10,220,933,831 0.0104243646 $106,546.74
County Levy Total:10,220,933,831 0.9191640935 $9,394,715.38
Jefferson County Baseline change if HB2442 hadn't been enacted.
2027 AV Levy Rate Tax
Current Expense 10,301,434,139 0.9133635414 $9,408,954.37
Veterans 10,301,434,139 0.0053356132 $54,964.47
MH/DD 10,301,434,139 0.0105385914 $108,562.61
County Levy Total:10,301,434,139 0.9292377460 $9,572,481.44
Statutory Changes to Veterans and MH/DD levy amounts
2027 Pre-HB 2442 Under HB 2442
Statutorily
Required Minimum
Increase
Veterans Levy (minimum)$54,964.47 $115,891.13 $60,926.67
MH/DD Levy $108,562.61 $257,535.85 $148,973.25
OPTION A If Vet and MH/DD left in County Levy
2027 AV Min Levy Rate Tax CE Change
Current Expense 10,301,434,139 0.8929877460 $9,199,054.45 -209,899.91 Loss to CE
Veterans Levy 10,301,434,139 0.0112500000 $115,891.13
MH/DD Levy 10,301,434,139 0.0250000000 $257,535.85
County Levy Total:0.9292377460 $9,572,481.44
OPTION B If VET moved out of County Levy
2027 AV Min Levy Rate Tax CE Change
County Levy (CE Only)10,301,434,139 0.9042377460 $9,314,945.59 -94,008.78 Loss to CE
Veterans Levy 10,301,434,139 0.0000000000 $0.00
MH/DD Levy 10,301,434,139 0.0250000000 $257,535.85
County Levy Total:0.9292377460 $9,572,481.44
New Taxpayer funded Veterans Levy 10,301,434,139 0.0112500000 $115,891.13 $115,891.13 Inc to Taxpayers
OPTION C If MH/DD moved out of County Levy
2027 AV Min Levy Rate Tax Change
County Levy (CE Only)10,301,434,139 0.9179877460 $9,456,590.31 47,635.94 Added to CE
Veterans Levy 10,301,434,139 0.0112500000 $115,891.13
MH/DD Levy 10,301,434,139 0.0000000000 $0.00
County Levy Total:0.9292377460 $9,572,481.44
New Taxpayer funded MH/DD Levy 10,301,434,139 0.0250000000 $257,535.85 $257,535.85 Inc to Taxpayers
OPTION D If Vet and MH/DD moved out of County Levy
2027 AV Min Levy Rate Tax Change
Current Expense 10,301,434,139 0.9292377460 $9,572,481.44 163,527.07 Added to CE
Veterans Levy 10,301,434,139 0.0000000000 $0.00
MH/DD Levy 10,301,434,139 0.0000000000 $0.00
County Levy Total:0.9292377460 $9,572,481.44
New Taxpayer funded Veterans Levy 10,301,434,139 0.0112500000 $115,891.13 $115,891.13
New Taxpayer funded MH/DD Levy 10,301,434,139 0.0250000000 $257,535.85 $257,535.85
$373,426.99 Inc to Taxpayers
Public Health Clinic Option 10,301,434,139 0.0500000000 $515,071.71 $515,071.71