Summary 2017 WAYNE COUNTY ADOPTED BUDGET

2017
WAYNE COUNTY
ADOPTED BUDGET

, 2017 ALL FUNDS

TOTAL APPROPRIATIONS $175,464,145
1.8 percent $3.2M INCREASE over 2016

TOTAL REVENUES $130,625,509
1.9 percent $2.4M INCREASE over 2016

NET APPROPRIATIONS LESS REVENUES $44,838,636
covered with TAX LEVY, RESERVES, & FUND BALANCES
1.8 percent $785K INCREASE over 2016




2017 WAYNE COUNTY ADOPTED BUDGET

, 2017 PROPERTY TAX RATE $7.88
7 cent - 0.9 percent DECREASE from the 2016 rate of $7.95


2017 PROPERTY TAX LEVY $38,838,050
$728,791 - 1.9 percent INCREASE in Property Tax Levy


LEVY INCREASE IS UNDER THE PROPERTY TAX CAP BY $51,200




2017 WAYNE COUNTY ADOPTED BUDGET

, 2017 ALL FUNDS


2017 2016 Increase/(Decrease)

Total Appropriations $175,464,145 $172,282,386 $3,181,758 1.8%

Total Revenues $130,625,509 $128,228,266 $2,397,243 1.9%

Tax Levy $38,838,050 $38,109,259 $728,791 1.9%

Reserve /Fund Balance $6,000,586 $5,944,862 $55,724 0.9%




2017 WAYNE COUNTY ADOPTED BUDGET