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Over the course of the 20-year planning horizon, it is
<br />estimated that these four recommended funding
<br />tools could cover the deficit that the County is
<br />anticipating. Table 13 details the potential revenue
<br />from these funding strategies over the 20-year
<br />planning horizon .
<br />Table 13. Potential Additional Revenue Generated by Funding Tools
<br />Funding Source 2018 -2023 2024 -2027 Total,
<br />2028 -2037 2018 -2027
<br />(Years 1 -6) (Years 7 -10) (Years 1 -10) (Y ears 11 -20)
<br />Transportation Benefit
<br />District -Vehicle Licensing $6,540,000 $6,510,000 $13,050,000 $18,570,000
<br />Fee
<br />Transportation Benefit $4,740,000 $3,500,000 $8,250,000 $9,990,000 District -Sales and Use Tax
<br />County Road property tax
<br />levy lid lift $22,170,000 $13,150,000 $35,320,000 $26,990,000
<br />($1 .75 per $1000 AV)
<br />Transportation Impact $6 ,000,000 $4,000,000 $10,000,000 $10,000,000 Fees
<br />Total $39,450,000 $27,160,000 $66,620,000 $65,550,000
<br />Note : The se figure s are rounded to the neares t 10,000 .
<br />Total,
<br />2018 -2037
<br />(Years 1 -20)
<br />$31,610,000
<br />$18,240,000
<br />$62,320,000
<br />$20,000,000
<br />$132,170,000
<br />Source : Kittita s County Public Works 2018; Wa sh i ngton St at e Department of Licensing 2018 ; BER K Consu lting 2018 .
<br />60 IP age
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