2014 Millage Rate. Public Hearing
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- Garey Bradford
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1 2014 Public Hearing
2 2 Tax Related Funds = Services for Residents Digest x = Property Tax Revenues Total Revenues Pay for Services provided to Gwinnett Residents Services = Budget
3 Assessment Process Home Values Updated Based on Market Conditions Assessment Notices Mailed to Homeowners 45 Day Window to Appeal Assessment Value Updates Included in Property Tax Digest 3
4 Gwinnett County Wide Net M&O Digest 35 Total Digest (in Billions) P Net Real Property Net Personal Property Motor Vehicles Utilities Mobile homes* * Too small to appear in graph 4
5 Historical Digest Value Change 15.00% Gross Real Property Digest Change 10.00% 5.00% 0.00% -5.00% % % % % % P P Value Update New Growth Cumulative Digest Change 5
6 Rollback/Rollup Rollback Rollback Amount Real Property Value Update Total Digest Prior Year Rollup Amount Rollup 6
7 General Fund * P Cumulative Potential Change * 2013 Shown 7
8 8 Tax Related Funds = Services for Residents Digest x = Property Tax Revenues Total Revenues Pay for Services provided to Gwinnett Residents Services = Budget
9 9 Primary Source of Revenues Other Operating Funds 52% Tax Related Funds 48% Property Taxes 70% Other Revenues
10 10 Environment Since 2009 Population + 7% Consumer Price Index + 8% Property Tax Revenue Per Capita - 22% Governmental Expenditures Per Capita - 15%
11 11 Future Considerations Resident & Business Services Facility Maintenance and Construction Future Legislation and Regulatory Mandates
12 2013 to 2014 Proposed s Taxing Authority 2013 Estimated 2014 Proposed Net Increase (Decrease) General Fire & EMS District Police District Development & Enforcement Recreation G.O. Bond Total
13 2014 Proposed to Potential 2014 Proposed *Potential Millage Rate Variance Countywide * Potential incorporates the potential rollup amount due to the declining digest for each year from 2010 to 2013 and the calculated rollback amount for
14 Homeowner in Unincorporated Gwinnett County Land and Improvements 40% Assessed Value Millage rate Actual County Taxes Paid ,000 74, $ ,000 74, $ ,900 66, $ ,900 66, $ P 178,900 71, $851.63
15 Homeowner in Unincorporated Gwinnett County - Potential Land and Improvements 40% Assessed Value *Potential County Taxes Calculated at Potential County Taxes Calculated at Actual Difference ,000 74, $1, $ $ ,000 74, $1, $ $ ,900 66, $1, $ $ ,900 66, $1, $ $ P 178,900 71, $1, $ $ *Potential incorporates the potential rollup amount due to the declining digest for each year from 2010 to 2013 and the calculated rollback amount for 2014.
16 Summary Total Digest (in Billions) Population + 7% Consumer Price Index + 8% Future Considerations Property Tax Revenue Per Capita - 22% Governmental Expenditures Per Capita - 15% P Net Real Property Net Personal Property Motor Vehicles Utilities Mobile homes* 15.00% 10.00% 5.00% 0.00% -5.00% % % % % Gross Real Property Digest Change * P % P P Value Update New Growth Cumulative Digest Change Cumulative Potential Change 16
17 Adoption Timeline 1 Week Prior to Adoption Week of Adoption Post Adoption 7/7/ :00 AM First Public Hearing 7/7/2014 6:30 PM Second Public Hearing 7/14/2014 6:30 PM Third Public Hearing 7/15/2014 2:00 PM Adoption Digest Submitted to the State Tax Bills Mailed (~1 st Week in August) Tax Bills Due (~1 st Week in October) 17
18 18
19 Special Called Meeting Public Hearing Agenda Monday, July 7, :30 PM Present: Charlotte J. Nash, Lynette Howard & Tommy Hunter Absent: Jace Brooks & John Heard I. Call To Order, Invocation, Pledge to Flag II. Opening Remarks by Chairman III. Approval of Agenda {Action: Approved Motion: Hunter Second: Howard Vote: 3-0; Nash-Yes; Brooks- Absent; Howard-Yes; Hunter-Yes; Heard-Absent} IV. Public Hearing on 2014 Proposed V. Comments from Audience VI. Adjournment {Action: Adjourn Motion: Howard Second: Hunter Vote: 3-0; Nash-Yes; Brooks- Absent; Howard-Yes; Hunter-Yes; Heard-Absent}
Name Present Vote Charlotte J. Nash, Chairman Yes Yes Jace Brooks, District 1 Lynette Howard, District 2
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