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HomeMy WebLinkAboutAd Valorem PropertyTaxCountyLevyRequestedIncrease2022_Sheet2JEFFERSON COUNTY PROPERT Y TAX COLLECTION 2017 - 2021 WITH INFORMATION FOR 2O22 ESTIMATES FOR 2022 Collection Year:2017 2018 % Change 2019 % Change 2020 % Change 2021 % Change % Change 2018-2021 2022 Requested % Change DETERMINED BY LEGISLATURE (MCCLEARY INCREASE IN 2018 OFFSET BY LOCAL SCHOOL M&O REDUCTIONS STARTING 2019) State Schools $9,846,833.00 $14,939,457.00 51.72%$14,172,397.00 -5.13%$17,554,816.00 23.87%$18,990,267.00 8.18%92.86%$19,427,043.14 2.30% DETERMINED BY VOTERS (EXCEPT LEGISLATED REDUCTION M&O DUE TO MCCLEARY IN 2019) Local Schools $12,010,998.00 $12,451,852.76 3.67%$9,973,533.73 -19.90%$11,419,434.64 14.50%$12,203,702.57 6.87%1.60%$12,433,752.06 1.89% REGULAR LEVIES DETERMINED BY TAXING DISTRICTS Fire Disctricts $5,147,908.31 $4,762,485.07 -7.49%$5,000,002.24 4.99%$7,335,449.33 46.71%*$7,483,590.06 2.02%45.37%$7,653,480.81 2.27% Emergency Medical Services $2,408,423.35 $2,528,245.15 4.98%$2,672,764.19 5.72%$2,873,951.25 7.53%*$2,952,269.86 2.73%22.58%$3,020,249.65 2.30% Hospital Districts $447,147.78 $484,670.66 8.39%$494,207.19 1.97%$504,004.24 1.98%$514,397.56 2.06%15.04%$525,651.15 2.19% Park & Recreation #1 $24,000.00 $24,100.00 0.42%$25,930.34 7.59%$27,300.00 5.28%$27,300.00 0.00%13.75%$27,300.00 0.00% County Library $1,682,771.52 $1,719,254.52 2.17%$1,755,983.69 2.14%$1,789,803.98 1.93%$1,824,055.60 1.91%8.40%$1,869,500.85 2.49% Cemetery Districts $23,269.97 $23,351.65 0.35%$23,574.30 0.95%$23,615.23 0.17%$18,825.62 -20.28%-19.10%$24,127.50 28.16% Port of Port Townsend $960,587.55 $983,243.52 2.36%$1,003,545.32 2.06%$1,833,168.45 82.67%$2,678,441.25 46.11%178.83%$3,702,073.54 38.22% Public Utility District $501,020.00 $550,530.79 9.88%$557,214.02 1.21%$563,666.59 1.16%$570,079.97 1.14%13.78%$578,292.90 1.44% City of Port Townsend $4,117,949.83 $4,228,879.40 2.69%$4,307,691.05 1.86%$2,755,083.03 -36.04%*$2,814,758.80 2.17%-31.65%$3,502,000.00 24.42% REGULAR LEVIES DETERMINED BY COUNTY * EJFR annexes City * 2020 EJFR annexes City County Current Expense $7,779,657.14 $7,963,083.06 2.36%$8,127,481.28 2.06%$8,291,632.95 2.02%$8,456,333.72 1.99%8.70%$8,647,754.88 2.26% County Roads $4,349,423.84 $4,443,758.22 2.17%$4,538,747.91 2.14%$4,626,141.53 1.93%$4,714,692.46 1.91%8.40%$4,832,104.21 2.49% Conservation Futures $233,270.67 $238,769.97 2.36%$243,708.58 2.07%$248,634.22 2.02%$253,573.99 1.99%8.70%$259,311.89 2.26% TOTAL CHANGE:$49,533,260.96 $55,341,681.77 11.73%$52,896,780.84 -4.42%$59,846,701.44 13.14%$63,502,288.46 6.11%28.20%$66,502,642.58 4.72% COUNTY MEDIAN INCOME:$54,884.00 $57,485.00 4.74%$62,281.00 8.34%$65,312.00 4.87%$67,399.00 3.20%22.80%N/A MEDIAN HOME VALUES AND TAX AMOUNT 2022 ESTIMATED COUNTY TAXES FOR A MEDIAN VALUED HOME 2022 Estimates are subject to change. 2020 for 2021 Rate 2021 Tax 2021 for 2022 Rate 2022 Tax Increase Median income from OFM for 2017-2019 with 2020 and 2021 projections. County Current Expense 353,824 1.31204 $464.23 388,313 1.21805 $472.99 $8.75 County Roads 353,824 1.06342 $376.26 388,313 0.99000 $384.43 $8.16 Conservation Futures 353,824 0.03934 $13.92 388,313 0.03652 $14.18 $0.26 Total:$17.18 ASSESSOR EXHIBIT 2