Though there is neither a tax increase nor a tax cut in
the proposed Franklin County budget released Friday,
there are some significant changes.
County Manager Richard Self has simplified the
county's taxes and solid waste fees, making them a little
higher for intown residents and a little lower for those
who live outside towns.
Self is proposing a tax rate of 99.95 cents per $100
valuation for an overall tax that includes the solid
waste fund and equalizes it for all county residents.
The proposed tax rate would result in a property tax
bill of $1,449.28 for a house with a tax value of
$145,000.
At present, county residents outside of towns pay the
countywide property tax -- 94.5 cents per $100 -- plus
another 8 cents for the solid waste fund. It allowed
residents to either take their own trash to a county
convenience center or have it collected by a private
firm. The private firms were charged $15 a ton to dump
the garbage at the convenience centers.
Residents in towns did not pay the 8 cents for solid
waste. Towns collected garbage for their residents and
were charged $43.45 per ton to discharge it at
convenience centers.
Under Self's plan, all collecters will pay $43.45 per
ton to dump the garbage.
The county estimates it will pay $1,652,510 this
coming year to haul the garbage to the regional landfill.
The proposed budget, which is $58 million, up from
$55.8 million last year, only contains one major capital
item -- the previously obligated solid waste transfer
system.
Many agency requests were denied because they were not
justified at this time, including the in-home aide
program.
Also, many changes in the hours of operation were made
to several groups. For example, the solid waste
convenience centers will only be open 12 hours a day,
four days a week (Monday, Wednesday, Friday and
Saturday), saving over $42,000 in the first seven months
alone.
The bookmobile will only run three days a week instead
of four, and the aging department has reduced home
delivered meals to one day a week. The health department
has also eliminated adult female non-Medicaid care.
Not all changes are decreases in hours and services.
The tax department has added a night deposit box and the
ability to accept credit cards.
The board of education received every penny requested,
for a total capital outlay of $1,059,450. This
appropriation includes the new Royal Elementary School
operational expenses, excluding teachers which are part
of the state budget.
Several agencies actually received additional
employees as needed, including one telecommunicator, one
animal control officer and one building code inspector.
Louisburg has worked well with the county, allowing
for the funding of a zoning code enforcement officer to
be shared between the town and the county.
Some fee increases proposed in the budget are as
follows: overdue fines at the libraries from five cents
to 10 cents and damaged audio cassette boxes from 50
cents to $3; septic tank permit fees to $225; boarding
for all animals to $7 for the first day, $2.50 each
additional day up to $25; land clearing to $10 per ton;
shingles and yard waste to $25 per ton and the mulching
of wood products will now be required and banned from
transfer trailers to decrease damage and allow for
recycling.
Many fee increases are also proposed for youth
recreation, building and fire inspection permits.
Self's budget message stated the most notable change
this year was county funds withheld by the state. In
addition, the county has lost tax revenue because public
utilities have received a reduction in taxable value of
about $22,000,000. Also, Franklin County's tax values on
property are well below average.
Finally, the county's share of Medicaid has increased
by 21.7 percent, the demand for services has increased,
the unemployment rate has increased and the county must
provide for an increasing population, which all results
in a revenue shortfall.
The entire proposed budget is posted on the Franklin
County web site:
www.co.franklin.nc.us.