Buncombe commissioners preview: Balancing the budget

The roughly $337 million Buncombe County budget proposal for the fiscal year that begins July 1 avoids any property-tax increases, relying instead on $8.3 in reserve funds and an improving economy. The May 15 meeting of the board of commissioners will feature County Manager Wanda Greene’s initial presentation of the proposal; a public hearing is set for June 5.

The budget holds funding for most departments at roughly last year’s levels, “except in the core, mandated services that are experiencing case-load growth,” writes Greene in her budget message to the commissioners.

However, the proposal calls for increasing overall spending by about 1 percent over last year. The increase is mostly due to a loss of federal funding for mandated social services ($2.5 million); federal requirements for upgrading radio systems ($700,000); fuel-cost increases for vehicles and utilities ($400,000); economic incentives ($2.5 million); election expenses ($700,000); reappraisal ($200,000); and infrastructure investments in public safety facilities and the Civic Center ($640,000 and $340,000), according to Greene.

The county property tax rate has been set at 52.5 cents per $100 valuation since 2006, when it was cut from 53 cents. Unlike last year, when the county cut costs by eliminating 93 staff positions, this year’s proposal calls for no major staff reductions.

The proposed $8.3 in reserve funds is an increase over last year’s plan to tap $7.9 million. However, last year — as well as every year since 2003 — the county managed to avoid spending those reserve funds, recouping that amount throughout the year with various cost-cutting initiatives. Greene said she expects the county to be able to do the same during the upcoming fiscal year.

The budget also relies in part on projected revenue increases, with Greene citing improvement in certain sections of the economy. She anticipates an 0.8 percent increase in property tax revenue based on some growth in the assessed values, as well as improved collections. Greene also budgeted in a 6 percent increase in sales tax revenue, based on rising collections over the last 12 months.

In additional business, the May 15 meeting will feature a presentation on a five-year county sustainability plan that sets a wide variety of goals, from improvements in workforce development and education to land preservation and multimodal transit.

The board will meet at 4:30 p.m., Tuesday, May 15, in the commissioners’ chambers, located at 30 Valley St. A short pre-meeting review of the agenda will begin at 4:15 p.m.

SHARE

Thanks for reading through to the end…

We share your inclination to get the whole story. For the past 25 years, Xpress has been committed to in-depth, balanced reporting about the greater Asheville area. We want everyone to have access to our stories. That’s a big part of why we've never charged for the paper or put up a paywall.

We’re pretty sure that you know journalism faces big challenges these days. Advertising no longer pays the whole cost. Media outlets around the country are asking their readers to chip in. Xpress needs help, too. We hope you’ll consider signing up to be a member of Xpress. For as little as $5 a month — the cost of a craft beer or kombucha — you can help keep local journalism strong. It only takes a moment.

About Jake Frankel
Jake Frankel is an award-winning journalist who enjoys covering a wide range of topics, from politics and government to business, education and entertainment.

Before you comment

The comments section is here to provide a platform for civil dialogue on the issues we face together as a local community. Xpress is committed to offering this platform for all voices, but when the tone of the discussion gets nasty or strays off topic, we believe many people choose not to participate. Xpress editors are determined to moderate comments to ensure a constructive interchange is maintained. All comments judged not to be in keeping with the spirit of civil discourse will be removed and repeat violators will be banned. See here for our terms of service. Thank you for being part of this effort to promote respectful discussion.

Leave a Reply

To leave a reply you may Login with your Mountain Xpress account, connect socially or enter your name and e-mail. Your e-mail address will not be published. All fields are required.