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Floyd County Annual Report 2017 (combined)

FY 2017

FY 2017 FLOYD COUNTY ADOPTED BUDGET AT A GLANCE As responsible fiscal stewards of public dollars, the Floyd County Board of County Commissioners unanimously approved the balanced Fiscal Year 2017 budget rolling back the millage rate. This budget of $49.6 million is a 3 percent increase from last year’s budget. November 2017 Revenues and Transfers In The Board accomplished this year’s balanced budget while rolling back the millage from 9.6 mills in 2016 to 9.487 mills in 2017. The County deliberately used reserves, all in an effort to maintain quality service levels and focus on capital infrastructure needs. Employees strive to be responsible with taxpayer dollars. Floyd County is projecting that 2017 will be the third year in a row that expenditures have been under budget. This is made possible through competitive procurements, innovative approaches to facility capital maintenance, and employee innovation. November 2017 Expenditures and Transfers Out *2017 December and Year End Financials are not available at this time 11 10 2017 FLOYD COUNTY ANNUAL REPORT

PROVIDING MORE QUALITY SERVICES WITH FEWER RESOURCES PARKS & RECREATION 2008 - $2,490,000.00 2016 - $1,858,400.00 $631,600.00 decrease since 2008 JUDICIAL SERVICES 2008 - $6,018,209.00 2016 - $6,517,616.00 $499,407.00 increase since 2008 TOURISM 2008 - $40,000.00 2016 - $49,458.00 $9,458.00 increase since 2008 ECONOMIC DEVELOPMENT 2008 - $163,950.00 2016 - $133,950.00 $30,000.00 decrease since 2008* LAW ENFORCEMENT & CORRECTIONS 2008 - $19,064,183.00 2016 - $21,255,533.00 $2,191,350.00 increase since 2008 FIRE SERVICES 2008 - $5,319,197.00 2016 - $6,227,780.00 $908,583.00 increase since 2008 SOLID WASTE 2008 - $839,032.00 2016 - $847,913.00 $8,881.00 increase since 2008 LIBRARY SERVICES 2008 - $1,667,000.00 2016 - $1,259,270.00 $407,730.00 decrease since 2008 PUBLIC WORKS 2008 - $6,170,438.00 2016 - $5,302,720.00 $867,718.00 decrease since 2008* *Paving began being reported in the capital projects fund in 2014 With the economic collapse of 2008 came financial hardship to all entities, private and public. Between 2008 and 2016, the Consumer Price Index (CPI) has grown 15%; however, the Floyd County budget has remained within 7% percent of the 2008 budget. 11 2017 FLOYD COUNTY ANNUAL REPORT

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