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<br />
<br />Levy Certification
<br />The General Fund tax levy is split between General Fund, Community Services
<br />(Mental Health & Development Disabilities) and Veterans Assistance. RCW
<br />71.20.110 sets the levy requirements for the Community Services levy and RCW
<br />73.08.080 for Veterans Assistance. The 2019 levy for the General Fund is presented as
<br />follows:
<br />
<br />Fund Amount
<br />General Fund 8,269,000
<br />Community Services 186,000
<br />Veterans Assistance 45,000
<br />Total General Fund Levy 8,500,000
<br />
<br />The Road Levy is set at $5,500,000 with the $220,000 Tax Diversion and $890,097 for
<br />a levy shift to the General Fund.
<br />
<br />The Flood Control Levy is set at $525,000.
<br />
<br />Budget Totals
<br />The County Budget is balanced for all funds with the total of $111,769,650
<br />
<br /> FUND AMOUNT
<br />001 GENERAL FUND 40,068,102
<br />101 AIRPORT 1,076,166
<br />103 YOUTH/AMATEUR SPORTS ACTIVITY 9,179
<br />105 COMMUNITY SERVICES 1,348,277
<br />106 COUNTY ROAD 18,860,845
<br />107 FLOOD CONTROL 7,052,050
<br />108 PUBLIC FACILITIES 3,243,375
<br />110 EIS TRUST 93,000
<br />112 LOW INCOME HOUSING 91,788
<br />113 RECREATION 12,796
<br />114 HOMELESSNESS HOUSING ASSIST 994,204
<br />115 TRIAL COURT IMPROVEMENTS 337,000
<br />116 PUBLIC HEALTH 2,002,153
<br />118 VETERANS ASSISTANCE 125,325
<br />119 "911" PHONE SYSTEM 1,290,500
<br />120 3/10TH CRIMINAL JUSTICE TAX 3,188,281
<br />123 NOXIOUS WEED CONTROL 555,000
<br />125 AUDITOR CENT DOC PRESERVATION 374,600
<br />127 MISDEMEANANT PROBATION 1,028,703
<br />130 PROSECUTOR VICTIM/WITNESS 184,517
<br />131 DRUG ENFORCEMENT RESERVE FUND 105,000
<br />134 PUBLIC DEFENSE 276,570
<br />135 FORFEITED DRUG PROCEEDS FUN 45,500
<br />140 STADIUM 3,265,000
<br />142 REAL ESTATE EXCISE TAX TECH 36,000
<br />201 2016 GO BOND 293,392
<br />202 2010 GO & REFUNDING BOND 719,596
<br />301 COUNTY CAPITAL IMPROVEMENTS 2,115,000
<br />302 CTHSE/JAIL FACILITIES EXPANSION 163,326
<br />401 SOLID WASTE 5,697,759
<br />402 COMMUNITY DEVELOPMENT SERVICES 2,604,820
<br />403 WATER MITIGATION 1,433,097
<br />501 EQUIPMENT RENTAL & REVOLVING 12,516,824
<br />504 DENTAL SELF INSURANCE PROGRAM 201,000
<br />511 UNEMPLOYMENT COMPENSATION 170,000
<br />517 COMPUTER REPLACEMENT INTERN 183,680
<br />601 JEREMY WILLIAMS LIBRARY TRUST 7,225
<br /> TOTAL COUNTY BUDGET 111,769,650
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