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HomeMy WebLinkAboutMarch_23_2016_Board_Agenda_PacketAGENDA CLOSED SESSION AND REGULAR MEETING FREDERICK COUNTY BOARD OF SUPERVISORS WEDNESDAY, MARCH 23,2016 6:00 P.M., 7:00P.M. BOARD ROOM, COUNTY ADMINISTRATION BUILDING 107 NORTH KENT STREET, WINCHESTER, VIRGINIA 6:00 Closed Session: There will be a Closed session pursuant to Section 2.2-3711(A)(3) of the Code of Virginia, 1950, as amended, for discussion or consideration of the acquisition of real property for a public purpose, and of the disposition of publiclyheld real property, where discussion in an open meeting would adversely affectthe bargaining position or negotiating strategy of the Board. Closed session pursuant to Section 2.2-3711(A)(7) of the Code of Virginia, 1950, as amended, for consultation with legal counsel and briefing by staff, pertaining to probable litigation that has been specifically threatened against the County, related to a land use matter, where such consultation or briefing in an open meeting would adversely affect the negotiating or litigating posture of the Board, and the matter requires the provision of legal advice by such counsel. Closed session pursuant to Section 2.2-3711(A)(7) of the Code of Virginia, 1950, as amended, for consultation with legal counsel and briefing by staff, pertaining to a legal claim against the County, Leuenberger v. Spicer, et al., currently pending in the United States District Court for the Western District of Virginia, where such consultation or briefing in an open meeting would adversely affect the negotiating or litigating posture of the Board, and the matter requires the provision of legal advice by such counsel. 7:00 P.M. –Regular Meeting -Call To Order Invocation Pledge of Allegiance AGENDA CLOSED SESSION AND REGULAR MEETING FREDERICK COUNTY BOARD OF SUPERVISORS WEDNESDAY, MARCH 23,2016 PAGE 2 Adoption of Agenda: Pursuant to established procedures, the Board should adopt the Agenda for the meeting. Consent Agenda: (Tentative Agenda Items for Consent are Tabs: B, E, and F) Citizen Comments(Agenda Items Only, That Are Not Subject to Public Hearing.) Board of Supervisors Comments Minutes:(See Attached)A ------------------------------------------------------------------------------- 1.Budget Work Session, February 29, 2016. 2.Regular Meeting, March 9, 2016. County Officials: 1.Proclamation – National Telecommunicators’ Week in Frederick County, (See Attached)B Virginia, April 10-16, 2016. ------------------------------------------- (See Attached)C 2.Committee Appointments. ------------------------------------------- (See Attached)D 3.Request from Commissioner of the Revenue for Refund. -- Committee Reports: (See Attached)E 1.Parks and Recreation Commission. ------------------------------ (See Attached)F 2.Human Resources Committee. ------------------------------------ (See Attached)G 3.Finance Committee.--------------------------------------------------- Public Hearing: 1.Twelve Month Outdoor Festival Permit Request of Trumpet Vine Farm (DeMarchi Spears).Pursuant to the Frederick County Code, Chapter 86, Festivals; Section 86-3, Permit Required; Application; Issuance or Denial; AGENDA CLOSED SESSION AND REGULAR MEETING FREDERICK COUNTY BOARD OF SUPERVISORS WEDNESDAY, MARCH 23,2016 PAGE 3 Fee; Paragraph D, Twelve Month Permits. All Events to be Held on the Grounds of Trumpet Vine Farm, 266 Vaucluse Road, Stephens City, (See Attached)H Virginia. Property Owned by DeMarchi Spears. -------------- 2.An Ordinance to Amend Section 155-51 (Tax imposed) of Article XIV (Transient Occupancy Tax) of Chapter 155 (Taxation)of the Code of Frederick County, Virginia to Increase the Transient Occupancy Tax from (See Attached)I 2% to 2.5%, Effective July 1, 2016. ------------------------------- (See Attached)J 3.Fiscal Year 2016-2017 Budget. ------------------------------------ a)Selection of Dates for Additional Budget Work Sessions. (See Attached)K --------------------------------------------------------------------------- Board Liaison Reports(If Any) Citizen Comments Board of Supervisors Comments Adjourn COUNTY of FREDERICK Finance Department Cheryl B. Shiffler Director 540/665-5610 Fax: 540/667-0370 E-mail: cshiffle@fcva.us TO: Board of Supervisors FROM: Finance Committee DATE: March 16, 2016 SUBJECT:Finance Committeeand Audit CommitteeReport and Recommendations A Finance Committee meetingwasheldin the First Floor Conference Room at 107 North Kent Street onWednesday,March 16, 2016 at 8:00 a.m.There wasan Audit Committeemeeting immediately following.All members were present. (= no action required)  FINANCE COMMITTEE 1.The Sheriff requests a General Fund supplemental appropriation in the amount of $30,000.This amount represents Abbott Grant funds and will be used to purchase two vehicles. No local funds required. See attached memo, p.3.The committee recommends approval. 2.The Sheriff requests a General Fund supplemental appropriation in the amount of $11,134.30.This amount represents two insurance reimbursements for auto claims. No local funds required. See attached memos, p.4– 5.The committee recommends approval. 3.The Winchester Regional Airport Director requests an Airport Operating Fund  supplemental appropriation in the amount of $62,500 and a General Fund supplemental appropriation in the amount of $46,937.50(local funds)in order to cover the anticipated deficit through FY 2016. See attached information, p.6– 15.Item postponed.  107 North Kent Street Winchester, Virginia 22601 1 Finance CommitteeandAudit CommitteeReport and Recommendations March 16, 2016 Page|2 4.The Planning Director requests a General Fund and a Development Projects Fund supplemental appropriation in the amount of $4,390.This amount represents funds for the remainderof the costs associated with acceptance of Security Drive into the State Secondary System. Local funds required. See attached information, p.16 – 25.The committee recommends approval. 5.The County Administrator provides a draft Grant Application & Acceptance Policy for review and recommendation(s). See attached, p.26 – 28.The committee recommends approval. AUDIT COMMITTEE 1.David Foley from Robinson, Farmer, Cox Associates presentedthe FY 2015CAFR  and was available for discussion of the upcoming FY 2016audit.The FY 2015 CAFR is available in dropbox or online at: www.fcva.us/CAFR. INFORMATIONONLY 1.The Finance Director provides aFund 10 Transfer Report for February2016. See attached, p.29. 2.The Finance Director provides an FY 2016 Fund Balance Report ending March 8, 2016. See attached, p.30. 3.The Finance Director provides financial statements for the month ending February29,2016. See attached, p.31 – 41. Respectfully submitted, FINANCE COMMITTEE Charles DeHaven, Chairman Judy McCann-Slaughter Gary Lofton By Bill Ewing ___________________________ Angela Rudolph Cheryl B. Shiffler, Finance Director 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 GRANT APPLICATION & ACCEPTANCE POLICY Frederick County, VA I.PURPOSE This document outlines the policiesforsubmittinggrant applications on behalf of FrederickCountyand for the acceptanceand appropriation of allgrant awards. It also ensures that grant applications are within the scope of Frederick County’s goalsand facilitates coordination between County departments, Administration, Finance and Treasurer. II.SCOPE This policy appliestoany Frederick County program, department or constitutional office preparing and submitting grant applications to agencies outside the County government for funds, materials or equipment to be received and administered by the County or by an agency for which the County acts as fiscal agent. III.DEFINITIONS Donations A. A donation is a gift given voluntarily for charitable purposes, generally without any requirements or special conditions regarding use. While all unbudgeted revenues must be appropriated by the Board of Supervisors, donations are not subject to the requirements of this policy. B.Funding Agency/Source A Funding Agency/Source is the original financial source for a grant, typically in the form of a government agency or non-profit organization. Another term that can be used is Granting Agency. Grants C. A grantmaybe a sum of money, orservices,givenforspecific purposes, typicallyas a result of a grantapplication or proposalwhichhasbeensubmittedto the funding organization. IV.GUIDELINES A. Nograntapplicationshall be submittedto the funding agency or organization without the prior approvals defined in Section V of this policy. B. Grants are to be approved, whenever possible, through the annual budget process. C. All grants require award approval and appropriation from the Board of Supervisors, either through the annual budget process or at regular Board of Supervisors meetings. 1 26 GRANT APPLICATION & ACCEPTANCE POLICY Frederick County, VA D. For grant awards that are accepted outside of the annual budget cycle, it is the responsibility of the requesting department to submit a request for consideration by the Finance Committee. V.PROCESS A.Grant Application Approval through the BudgetProcess 1.Grants areto be approved, whenever possible, through the annual budget process using the appropriate budget revenue(s) and expenditure(s). 2.If the grant is included in the Frederick County Adopted Budget and appropriated during the budget process, i.e. the revenue, expenditures,and local match, then no additional approval is requiredfor the application, acceptance, and appropriation of the grant. The County Administrator may authorize the application and acceptance. The County Administrator will notify the Finance Department of all authorized grant applications. 3.Requesting department shall provide the following information relating to the grant with budget submission: Localmatchrequirements. o Source(s)andamount(s) of localmatchfunding,if required. o Otherassociated and/or on-going localcosts, not specificallypart of the grant, to o be incurredif thegrantis awarded. Requirementsfor continued local funding fortheprogram or activityonce the o grantperiodexpires. 4.The requesting department shall submit the grant application to the Granting Agency. B.Grant Application Approval Outside the BudgetProcess Whengrant opportunities do not coincide withthe annual budgetprocess, the requesting departmentshall: 1.Provide the followinginformation relating to the grantto the Finance Department for review: Localmatchrequirements. o Source(s)andamount(s) of localmatchfunding,if required. o Otherassociated and/or on-going localcosts, not specificallypart of the grant, to o be incurredif thegrantis awarded. Requirementsfor continued local funding fortheprogram or activityonce the o grantperiodexpires. Completed grant application. o 2 27 GRANT APPLICATION & ACCEPTANCE POLICY Frederick County, VA 2.The Finance Department will forward the above information for further action. The approval progression of grant applications is dependent upon the following: No matching funds required from fund balance and requires no a. continuing obligation to fund the program beyond the grant period. The County Administrator may authorize the grant application or may determine that an action by the Board of Supervisors is appropriate. The County Administrator will notify the Finance Department of all authorized grant applications. Matching funds requiring a fund balance allocation or a budget b. amendment,or requires the addition of personnel or a continuing obligation. The grant application must be approved by the Board of Supervisors, via the Finance Committee whenever possible. Approval by the Board of Supervisors will permit the County Administrator to authorize the grant application. 3.The requesting department shall submit the grant application to the Granting Agency following the receipt of appropriate approvals. C.Award and Acceptance 1.The recipient will forward the final grant award/acceptance notification to the Finance Department. Include the following information: Revenue and expenditure code(s). o Date of Board of Supervisor approval, if applicable. o 2.Upon receipt of the final award, the Finance department will request appropriation from the Board of Supervisors. 3.The Finance department will forward grant and appropriation information to the Treasurer. 3 28 FY2016 FEBRUARY BUDGET TRANSFERS DATEDEPARTMENT/GENERAL FUNDREASON FOR TRANSFERFROMTOACCTCODEAMOUNT 2/1/2016COMMISSIONER OF THE REVENUEFUNDS TO COVER ASSESSOR12091001000057 2,413.38 TRANSFERS/CONTINGENCY93015890000000 (2,413.38) 2/1/2016MANAGEMENT INFORMATION SYSTEMSFUNDS TO COVER SALARY MIS12221001000055 14,479.16 TRANSFERS/CONTINGENCY 93015890000000 (14,479.16) 2/1/2016HUMAN RESOURCESNEOGOV APPLICANT TRACKING SYSTEM12033010000000 23,368.00 TRANSFERS/CONTINGENCY 93015890000000 (23,368.00) 2/1/2016GENERAL ENGINEERING/ADMINISTRATIONPROMOTION42011001000036 9,485.18 TRANSFERS/CONTINGENCY93015890000000 (9,485.18) 2/1/2016COUNTY ATTORNEYPROMOTION COUNTY ATTORNEY12021001000001 19,435.20 COUNTY ATTORNEY12022001000000 1,487.02 COUNTY ATTORNEY12022002000000 2,062.00 TRANSFERS/CONTINGENCY93015890000000 (22,984.22) 2/1/2016FIRE AND RESCUESALARY INCREASES 2/1/1635051001000003 1,624.02 FIRE AND RESCUE 35051007000001 (1,624.02) FIRE AND RESCUE35051001000008 2,221.00 FIRE AND RESCUE 35051007000001 (2,221.00) FIRE AND RESCUE 35051001000020 2,226.00 FIRE AND RESCUE35051007000001 (2,226.00) 2/1/2016PUBLIC SAFETY COMMUNICATIONSSALARY INCREASES 2/1/1635061001000017 891.98 PUBLIC SAFETY COMMUNICATIONS 35061001000012 (891.98) 2/3/2016HUMAN RESOURCESHR ASSISTANT PARTTIME TO FULLTIME12031001000045 12,858.87 HUMAN RESOURCES12032001000000 983.70 HUMAN RESOURCES12032006000000 153.02 HUMAN RESOURCES12032002000000 1,364.33 HUMAN RESOURCES12032008000000 75.87 HUMAN RESOURCES12032011000000 12.86 HUMAN RESOURCES12031003000000 (4,765.00) HUMAN RESOURCES12031001000001 (10,683.65) 2/12/2016PARKS AND RECREATION ADMINISTRATIONCRYPTZONE SOFTWARE71015401000000 (87.64) PARKS AND RECREATION ADMINISTRATION 71013005000000 87.64 2/12/2016ELECTORAL BOARD AND OFFICIALSMONTHLY COPIER/PRINTER LEASE13019001000000 13.48 REGISTRAR13029001000000 (13.48) 2/12/2016COUNTY OFFICE BUILDINGS/COURTHOUSEREFUSE/RECYCLING REMOVAL43043005000021 (650.00) COUNTY OFFICE BUILDINGS/COURTHOUSE43043010000021 650.00 2/12/2016ANIMAL SHELTERFUNDS FOR REMAINDER OF FY1643053002000001 (3,000.00) ANIMAL SHELTER43055103000000 3,000.00 2/23/2016PARKS MAINTENANCECOST FOR ELECTRIC 692 OLD CHARLES TOWN RD.71035101000000 125.00 RECREATION CENTERS AND PLAYGROUNDS71045412000000 (125.00) 2/23/2016AGRICULTUREFUNDS TO COVER AD FOR 4-H EXTENSION AGENT83015401000000 (293.96) AGRICULTURE83013007000000 293.96 2/23/2016REASSESSMENT/BOARD OF ASSESSORSOFFICE SUPPLIES NEW STAFF12103010000000 (800.00) REASSESSMENT/BOARD OF ASSESSORS 12105401000000 800.00 REASSESSMENT/BOARD OF ASSESSORS 12103004000002 (700.00) REASSESSMENT/BOARD OF ASSESSORS 12105401000000 700.00 REASSESSMENT/BOARD OF ASSESSORS 12105801000000 (400.00) REASSESSMENT/BOARD OF ASSESSORS 12105401000000 400.00 2/25/2016COUNTY OFFICE BUILDINGS/COURTHOUSEGENERATOR REPAIR MILLWOOD FIRE STATION43045102000021 (1,388.92) COUNTY OFFICE BUILDINGS/COURTHOUSE43043004000022 1,388.92 2/25/2016SHERIFFCOVER EXPENDITURES IN FY201631025408000002 (2,500.00) SHERIFF31023001000000 2,500.00 2/25/2016FIRE AND RESCUETUITION REIMBURSEMENT35055506000000 (1,620.00) FIRE AND RESCUE35052013000000 1,620.00 2/29/2016FIRE AND RESCUEGAS METERS/PPE WASHERS35058009000000 132,526.00 FIRE AND RESCUEPORTACOUNT35058007000000 17,227.00 FIRE AND RESCUESCBA CYLINDERS35055413000000 31,950.00 TRANSFERS/CONTINGENCYCAPITAL CONTINGENCY93015899000000 (181,703.00) 3/2/2016REFUSE COLLECTIONVEHICLE SUPPLIES42033010000000 (300.00) REFUSE COLLECTION42035408000000 300.00 3/2/2016REASSESSMENT/BOARD OF ASSESSORSDMV FEE FOR ACCESS TOKENS12105204000000 (130.00) REASSESSMENT/BOARD OF ASSESSORS12103010000000 130.00 3/2/2016HUMAN RESOURCESIPAD FOR HR DIRECTOR12035411000000 (500.00) HUMAN RESOURCES12035401000000 500.00 3/2/2016HUMAN RESOURCESNATIONAL & LOCAL DUE FOR AH12035411000000 (310.00) HUMAN RESOURCES 12035801000000 310.00 3/2/2016FIRE AND RESCUETO COVER LINE ITEM EXPENSES35055204000000 (400.00) FIRE AND RESCUE35055299000000 400.00 3/2/2016HUMAN RESOURCESTO COVER OFFICE SUPPLIES12035413000000 (695.00) HUMAN RESOURCES12035401000000 695.00 3/2/2016HUMAN RESOURCESTO COVER SHRM MEMBERSHIP12033002000000 (169.00) HUMAN RESOURCES 12035801000000 169.00 3/7/2016REFUSE COLLECTIONCOMPOST BIN/RAIN BARREL SALE42033010000000 (6,280.00) REFUSE COLLECTION 42035413000000 6,280.00 3/7/2016PARKS AND RECREATION ADMINISTRATIONCONSULTING FEES FOR FARM MARKET PROGRAM71013002000000 201.42 RECREATION CENTERS AND PLAYGROUNDS 71045412000000 (201.42) 3/7/2016SHERANDO PARKCOST OF MINI EXCAVATOR ON P-CARD71103004000003 (597.38) SHERANDO PARK71109001000000 597.38 3/7/2016MAINTENANCE ADMINISTRATIONMICROMAIN TRAINING MARCH43015506000000 1,650.00 COUNTY OFFICE BUILDINGS/COURTHOUSE43045101000006 (1,650.00) 3/7/2016ANIMAL SHELTERFUNDS FOR REMAINDER OF FY1643053002000001 (2,000.00) ANIMAL SHELTER43053004000000 2,000.00 29 ountyoreerc, CfFdikVA ReportonUnreservedFundBalance March9,2016 UnreservedFundBalance,BeginningofYear,July1,201542,344,282 PriorYearFunding&CarryforwardAmounts C/FRoseHillPark (168,000) C/FSherandoParkmasterplan (22,780) C/FDARE(400) C/FAbbottGrant (33,854) C/FFireCompanyCapital (274,086) ReserveEsummonsfunds (38,816) C/FFireProgramfunds (29,521) ReserveP&RPlayFundfunds (6,932) Schoolencumbrances (581,267) C/FForefeitedassets (58,035) C/FSchoolCapitaltoSchoolOperating (314,747) C/FSchoolOperating (123,737) C/FF&Rvehicleequipment (40,000) C/FF&Runiforms (64,000) (1,756,175) OtherFunding/Adjustments Parksreturnedunusedproffer(710) CORrefundBrookfieldStephensonVillage(20,539) CORrefundAllyFinancial(5,405) CORrefundFordMotorCredit(2,930) CORrefundOpalOil(4,070) Treasurerdrivethroughrepair(30,000) CircuitClerkdeputyclerkposition(10,913) Airportcapital(63,818) Gainesborositeretainage5,960 CORrefunddisabledveteran(3,689) CORrefundGreenwayEngineering(12,753) CORrefundNavitusEngineering(42,560) CORrefundCitizensAssetFinance(5,736) CORrefundCarrierEnterprises(144,392) ArmelElementaryrenovationdesign(200,000) NSVRCcontribution(1,216) PPEArefundadministrationbuilding(47,897) CORrefundDaimlerTrust(8,679) CORrefundAquaLakeHolidayUtilities(2,759) CORrefundProbuildCOLLC(13,282) CORrefundLawrenceFabrications(6,533) CORrefundWashingtonGas(89,697) CORrefundCarrierEnterprises(106,516) CORrefundBrittLouisNemeth(3,019) CORrefundAdmiralSecurityServices(2,815) CORrefundShenandoahGas(17,706) CORrefundGlassAmerica(2,834) CORrefundCrownCork&Seal(352,334) 3/2016PresidentialPrimaryElection(38,614) FY15VJCCCArefund(1,142) CORrefunddisabledveteran(7,065) FY16School&Countycapital(7,000,000) (8,243,664) FundBalance,March9,2016 32,344,443 30 County of Frederick General Fund February 29, 2016 ASSETSFY16FY15Increase 2/29/162/28/15(Decrease) Cash and Cash Equivalents42,053,492.2545,818,664.53(3,765,172.28)*A Petty Cash1,555.001,555.000.00 Receivables: Taxes, Commonwealth,Reimb.P/P4,042,959.433,897,147.33145,812.10 Streetlights1,286.361,514.50(228.14) Miscellaneous Charges19,680.5622,744.44(3,063.88) Due from Fred. Co. San. Auth.734,939.23734,939.230.00 Prepaid Postage3,208.291,113.612,094.68 GL controls (est.rev / est. exp)(20,628,370.16)(8,750,696.40)(11,877,673.76)(1) Attached TOTAL ASSETS26,228,750.9641,726,982.24(15,498,231.28) LIABILITIES Performance Bonds Payable438,094.17399,427.8538,666.32 Taxes Collected in Advance321,094.89211,971.00109,123.89 Deferred Revenue4,064,225.353,921,720.27142,505.08*B TOTAL LIABILITIES4,823,414.414,533,119.12290,295.29 EQUITY Fund Balance Reserved: Encumbrance General Fund640,932.43487,992.14152,940.29(2) Attached Conservation Easement4,779.854,779.850.00 Peg Grant137,071.7566,131.0570,940.70*C Prepaid Items949.63949.630.00 Advances734,939.23734,939.230.00 Employee Benefits93,120.8293,120.820.00 Courthouse Fees269,039.57222,145.7646,893.81*D Historical Markers17,339.1817,303.8935.29 Animal Shelter335,530.02335,530.020.00 Proffers1,850,419.804,023,780.67(2,173,360.87)(3) Attached Economic Development Incentive0.00550,000.00(550,000.00) Parks Reserve6,932.250.006,932.25 E-Summons Funds38,816.250.0038,816.25 VDOT Revenue Sharing436,270.00436,270.000.00 Undesignated Adjusted Fund Balance16,839,195.7730,220,920.06(13,381,724.29)(4) Attached TOTAL EQUITY21,405,336.5537,193,863.12(15,788,526.57) TOTAL LIAB. & EQUITY26,228,750.9641,726,982.24(15,498,231.28) NOTES: *A Cash decrease includes an increase in revenues and expenditures, and a decrease in fund balance(refer to the comparative statement of revenues, expenditures and change in fund balance). *B Deferred revenue includes taxes receivable,street lights,misc.charges,dog tags, and motor vehicle registration fees. *C Upgrade board room audio visual and broadcasting equipment in the previous year $178,122 from Comcast provided PEG funds. *D Previously ADA Fees. 31 BALANCE SHEET (1) GL ControlsFY16FY15Inc/(Decrease) Est.Revenue 147,654,112 138,499,390 9,154,722 Appropriations (75,462,203) (60,961,093) (14,501,110) Est.Tr.to Other fds (93,461,211) (86,776,985) (6,684,226) Encumbrances 640,932 487,992 152,940 (20,628,370) (8,750,696) (11,877,674) (2) General Fund Purchase Orders @2/29/16 DEPARTMENTAmount Fire & Rescue 266.61Uniforms 108.00Rescue Technology 8,770.00 Vehicle Tools & Equip.(Includes Light Bars, Custom Cabinets, etc 6,642.27 Radio 2,615.00 Instructor & Student Manuals Parks 143.90Rose Hill Park Engineering Service 15,567.65 Special Events T-Shirts 49,792.00 Sierra Restroom Building Rose Hill Park 47,934.00 Resurface Clearbrook Pool 159,475.00 Rose Hill Park Rec&Access Trails Construction Public Safety 10,273.08 Repair & Maintenance of Radio Equipment Sheriff 12,430.00 (15) Body Armour 30,095.52 (12) Tactical Vests & (24) Hard Armor Plates 260,260.00 (10) 2016 Police Interceptors 6,560.00 (20) Body Cameras 29,999.40 Communication System (10) Radios w/Accessories Total 640,932.43 Designated (3)Proffer InformationOther SCHOOLSPARKSFIRE & RESCUEProjectsTOTAL 54,706.90343,280.16391,139.401,061,293.34 1,850,419.80 Balance @2/29/16 Designated Other Projects Detail Administration 218,936.34 Bridges 1,000.00 Historic Preservation 108,000.0012/11/14 Board Action designated $50,000 for final debt payment Library 101,206.00on the Huntsberry property. Rt.50 Trans.Imp.10,000.00 Rt. 50 Rezoning 25,000.00 Rt. 656 & 657 Imp.25,000.00 RT.277 162,375.00 Sheriff 41,776.00 Solid Waste 12,000.00 Stop Lights 26,000.00 BPG Properties/Rt.11 Corridor 330,000.00 Total1,061,293.34 Other Proffers @2/29/16 (4) Fund Balance Adjusted Ending Balance @2/29/16 32,344,442.87 Revenue 2/16 80,386,994.06 Expenditures 2/16 (42,832,009.53) Transfers 2/16 (53,060,231.63) 2/16 Adjusted Fund Balance 16,839,195.77 32 County of Frederick Comparative Statement of Revenues, Expenditures and Changes in Fund Balance February 29, 2016 FY16FY15YTD REVENUES:2/29/162/28/15Actual AppropriatedActualActualVariance General Property Taxes100,608,073.0044,269,616.3442,712,890.301,556,726.04(1) Other local taxes31,899,849.0017,483,642.7716,255,912.361,227,730.41(2) Permits & Privilege fees1,663,682.001,545,908.891,122,871.59423,037.30(3) Revenue from use of money. and property160,420.13139,925.35153,041.52(13,116.17)(4) Charges for Services2,478,226.001,686,682.341,508,026.99178,655.35 Miscellaneous584,956.05239,166.68387,966.51(148,799.83) Recovered Costs1,319,897.491,168,994.201,324,766.62(155,772.42)(5) Proffers1,273,400.59781,818.05491,582.54(5) Intergovernmental: Commonwealth8,900,008.0012,503,706.4512,611,247.66(107,541.21)(6) Federal39,000.0075,950.4523,999.7251,950.73(7) TOTAL REVENUES147,654,111.6780,386,994.0676,882,541.323,504,452.74 EXPENDITURES: General Administration 10,963,723.527,492,992.986,283,248.281,209,744.70 Judicial Administration2,434,843.521,489,675.371,396,613.7993,061.58 Public Safety32,803,521.4220,706,145.5720,064,629.59641,515.98 Public Works4,957,907.862,797,744.202,385,337.21412,406.99 Health and Welfare8,177,956.004,927,226.834,536,557.00390,669.83 Education56,000.0042,000.0042,000.000.00 Parks, Recreation, Culture6,432,979.243,939,258.603,562,580.84376,677.76 Community Development1,997,260.951,436,965.981,886,855.27(449,889.29) TOTAL EXPENDITURES67,824,192.5142,832,009.5340,157,821.982,674,187.55(8) OTHER FINANCING SOURCES ( USES): Operating transfers from / to 101,099,221.7553,060,231.6342,640,430.9010,419,800.73(9) Excess (deficiency)of revenues & other sources over expenditures & other uses(21,269,302.59)(15,505,247.10)(5,915,711.56)9,589,535.54 Fund Balance per General Ledger32,344,442.8736,136,631.62(3,792,188.75) Fund Balance Adjusted to reflect16,839,195.7730,220,920.06(13,381,724.29) Income Statement @2/29/16 ` 33 (1)General Property TaxesFY16FY15Increase/Decrease Real Estate Taxes 23,491,258 22,914,388 576,870 Public Services Current Taxes 1,347,709 1,158,065 189,644 Personal Property 18,613,009 17,721,177 891,832 Penalties and Interest 642,318 709,698 (67,379) Credit Card Chgs./Delinq.Advertising (27,333) (22,516) (4,817) Adm.Fees For Liens&Distress 202,655 232,078 (29,423) 44,269,616 42,712,890 1,556,726 (2) Other Local Taxes Local Sales and Use Tax 6,606,890.33 6,297,401.09 309,489.24 Communications Sales Tax 655,459.20 676,053.80 (20,594.60) Utility Taxes 1,770,576.22 1,634,470.65 136,105.57 Business Licenses 4,050,694.89 3,501,544.95 549,149.94 Auto Rental Tax 74,143.67 64,195.98 9,947.69 Motor Vehicle Licenses Fees 452,761.54 470,657.33 (17,895.79) Recordation Taxes 978,096.95 803,061.24 175,035.71 Meals Tax 2,592,286.76 2,537,438.91 54,847.85 Lodging Tax 283,112.20 250,746.19 32,366.01 Street Lights 15,450.20 16,142.32 (692.12) Star Fort Fees 4,170.81 4,199.90 (29.09) Total 17,483,642.77 16,255,912.36 1,227,730.41 (3)Permits&Privileges Dog Licenses 21,263.00 30,502.00 (9,239.00) Land Use Application Fees 9,600.00 7,400.00 2,200.00 Transfer Fees 2,095.20 1,817.77 277.43 Development Review Fees 397,803.59 288,226.72 109,576.87 Building Permits 824,779.29 602,970.54 221,808.75 2% State Fees 7,428.29 9,558.06 (2,129.77) Electrical Permits 73,030.00 51,778.00 21,252.00 Plumbing Permits 12,985.80 8,737.00 4,248.80 Mechanical Permits 88,346.00 42,841.50 45,504.50 Sign Permits 3,376.72 1,795.00 1,581.72 Permits for Commercial Burning 75.00 450.00 (375.00) Explosive Storage Permits 1,100.00 700.00 400.00 Blasting Permits 330.00 210.00 120.00 Land Disturbance Permits 102,246.00 74,785.00 27,461.00 Septic Haulers Permit 300.00 200.00 100.00 Sewage Installation License 1,150.00 600.00 550.00 Transfer Development Rights - 300.00 (300.00) Total 1,545,908.89 1,122,871.59 423,037.30 (4) Revenue from use of Money 111,834.51 95,167.86 16,666.65 Property 28,090.84 57,873.66 (29,782.82) Total 139,925.35 153,041.52 (13,116.17) 34 (5) Recovered CostsFY16FY15Increase/Decrease 2/29/162/28/15 Recovered Costs Treas.Office 44,626.00 44,626.00 - Worker's Comp 800.00 850.00 (50.00) Purchasing Card Rebate 124,206.59 98,068.29 26,138.30 Recovered Costs-IT/GIS 20,313.98 20,000.00 313.98 Recovered Costs F&R Fee Recovery 362,043.85 216,783.54 145,260.31 Recovered Cost Fire Companies 38,672.90 16,758.26 21,914.64 Reimbursement Circuit Court 8,615.67 8,113.56 502.11 Reimb.Public Works/Planning Clean Up 2,496.25 723.75 1,772.50 Clarke County Container Fees 42,236.25 31,239.96 10,996.29 City of Winchester Container Fees 33,177.14 28,576.87 4,600.27 Refuse Disposal Fees 55,008.46 42,949.19 12,059.27 Recycling Revenue 46,763.94 43,863.05 2,900.89 Fire & Rescue Merchandise(Resale) 1,050.00 - 1,050.00 Container Fees Bowman Library 1,021.16 1,159.66 (138.50) Litter-Thon/Keep VA Beautiful Grant 500.00 - 500.00 Restitution Victim Witness 4,775.00 10,364.05 (5,589.05) Reimb.of Expenses Gen.District Court 16,555.84 19,529.36 (2,973.52) Reimb.Task Force 51,245.26 49,344.52 1,900.74 Sign Deposits Planning 50.00 (50.00) 100.00 Reimbursement-Construction Projects - 385,799.69 (385,799.69) *1 Reimbursement Elections - 4,049.21 (4,049.21) Westminster Canterbury Lieu of Tax 12,456.00 24,450.10 (11,994.10) Grounds Maint.Frederick Co. Schools 225,070.61 197,106.43 27,964.18 Comcast PEG Grant 53,839.80 53,095.50 744.30 Fire School Programs 14,244.25 12,305.00 1,939.25 Clerks Reimbursement to County 7,687.66 7,191.15 496.51 Sheriff Reimbursement 1,537.59 7,869.48 (6,331.89) Subtotal Recovered Costs 1,168,994.20 1,324,766.62 (155,772.42) Proffer-Other 483,090.46 449.50 482,640.96 *2 Lynnhaven 20,269.86 - 20,269.86 Proffer Sovereign Village - 14,634.92 (14,634.92) Proffer Redbud Run 38,724.00 32,270.00 6,454.00 Proffer Canter Estates 57,231.58 8,175.94 49,055.64 Proffer Village at Harvest Ridge 12,312.00 7,695.00 4,617.00 Proffer Southern Hills 19,640.00 - 19,640.00 Proffer Snowden Bridge 390,882.69 386,526.69 4,356.00 Proffer Meadows Edge Racey Tract 201,440.00 322,304.00 (120,864.00) Cedar Meadows 48,810.00 9,762.00 39,048.00 Proffer Westbury Commons 1,000.00 - 1,000.00 Subtotal Proffers 1,273,400.59 781,818.05 491,582.54 Grand Total 2,442,394.79 2,106,584.67 335,810.12 *1 Reimbursement for the Round Hill Fire and Rescue Station and Event Center design. *2 Blackburn commerce Center Rezoning/Transportation Improvement $452,745.46 35 (6) Commonwealth RevenueFY16FY15 2/29/162/28/15Increase/Decrease Motor Vehicle Carriers Tax 37,721.45 36,948.73 772.72 Mobile Home Titling Tax 98,521.12 89,406.17 9,114.95 Recordation Taxes 284,889.59 254,075.53 30,814.06 P/P State Reimbursement 6,526,528.26 6,526,528.18 0.08 Shared Expenses Comm.Atty. 279,526.44 254,950.47 24,575.97 Shared Expenses Sheriff 1,434,286.59 1,398,486.00 35,800.59 Shared Expenses Comm.of Rev. 126,508.25 124,154.37 2,353.88 Shared Expenses Treasurer 95,822.18 94,265.67 1,556.51 Shared Expenses Clerk 264,714.42 235,633.83 29,080.59 Public Assistance Grants 2,781,082.23 2,543,764.73 237,317.50*1 Litter Control Grants 15,687.00 15,515.00 172.00 Other Revenue from the Commonwealth - 189,785.00 (189,785.00)*2 Emergency Services Fire Program 214,535.00 239,007.00 (24,472.00) DMV Grant Funding 8,880.11 19,276.02 (10,395.91) State Grant Emergency Services 30,754.29 66,166.56 (35,412.27) DCJS & Sheriff (State Grants) 20,000.00 132,911.71 (112,911.71)*3 JJC Grant Juvenile Justice 96,269.00 96,269.00 - Rent/Lease Payments 113,715.96 175,710.96 (61,995.00) Spay/Neuter Assistance -State 2,318.10 2,232.14 85.96 Wireless 911 Grant 39,533.81 42,615.66 (3,081.85) State Forfeited Asset Funds 30,270.65 17,052.55 13,218.10 Victim Witness - 51,610.00 (51,610.00) F/R OEMS Reimb. 2,142.00 4,882.38 (2,740.38) Total 12,503,706.45 12,611,247.66 (107,541.21) *1 Increase for special needs *2 DEQ Stormwater revenue FY15 *3 Abbott Grant $99,064.88 FY15 36 County ofFrederick GeneralFund February 29, 2016 (7) Federal Revenue FY16FY15Increase/Decrease 2/29/162/28/2015 Federal Forfeited Assets 11,538.45 - 11,538.45 Housing Illegal Aliens-Federal 12,581.00 12,449.00 132.00 Federal Funds-Sheriff 38,983.00 7,452.72 31,530.28 Emergency Services Grant 12,848.00 4,098.00 8,750.00 Total 75,950.45 23,999.72 51,950.73 (8) Expenditures General Administration Expenditures increased$2,674,187.55.increased $1,209,744.70andreflects a $719,664.39increase of Commissioner of the Revenue taxrefunds year to date. Additionally, the CSA Public Safety Fund transfer increased $286,980. increased $641,515.98 and reflectsan increase of $200,778.88 for the contribution for the local share for the Jail through the third quarter. Also, Inspections purchased two 2016 Chevrolet Colorado trucks for a total of $52,779 and Fire and Rescue a Public Works 2016 Ford F250 truck ($29,943) and a 2016 Ford Police utility vehicle ($27,066). increased $412,406.99 and includes the County share of the Courthouse Complex maintenance increase of $222,458.46. Additionally, Engineering purchased a 2015 Chevrolet Colorado truck ($26,632), Refuse a 30 yard recycling can and compactor ($17,475) and Maintenance Administration a 2015 Ford Parks, Recreation, and Culture F150 truck ($27,963). increased $376,677.76 and includes vehicle purchases of (2) 2015 Chevrolet Silverado trucks ($24,375 each) and (2)2015Toro Z-turn riding mowers ($13,057 each). Also, the acquisition of property at 692 Old Charles Town Road ($92,561.80). Community Development Thedecrease inreflects the $875,000 in FY15 transfer to the Economic Development Authority for EDA Incentives.The Transfers increased $10,419,800.73.See chart below: (9) Transfers increased $10,419,800.73 FY16FY15Increase/Decrease 2/29/162/28/15 Transfer to School Operating36,743,038.3132,892,257.05 3,850,781.26*1 Transfer to Debt Service Schools7,313,075.507,313,075.50 - Transfer to School Construction3,200,000.00 - 3,200,000.00 Transfer to Debt Service County1,431,080.22845,125.82 585,954.40*2 Transfer to School Operating Capital4,314,746.72542,593.92 3,772,152.80 *3 Transfer to Capital Projects Fund0.001,000,000.00 (1,000,000.00)*4 Operational Transfers 58,290.88 47,378.61 10,912.27*5 Total53,060,231.6342,640,430.90 10,419,800.73 *1 Increase in FY15 School Operating Transfer. *2 FY16 payments include the Bowman Library, Roundhill, Millwood and the Animal Shelter. *3 FY16 transfer of $4 million to the School to address critical *4 Proffer for Round Hill Fire and Rescue Event Center Site Plan *5 Timing of insurance charge outs. 37 County of Frederick FUND 11 NORTHWESTERN REGIONAL ADULT DETENTION CENTER February 29, 2016 ASSETSFY2016FY2015Increase 2/29/162/28/15(Decrease) *1 Cash6,588,986.275,617,969.80971,016.47 GL controls(est.rev/est.exp)(764,761.03)(924,718.65)159,957.62 TOTAL ASSETS5,824,225.244,693,251.151,130,974.09 LIABILITIES Accrued Operating Reserve Costs2,258,904.002,115,099.00143,805.00 TOTAL LIABILITIES2,258,904.002,115,099.00143,805.00 EQUITY Fund Balance Reserved Encumbrances13,391.3114,110.22(718.91) Undesignated *2 Fund Balance3,551,929.932,564,041.93987,888.00 TOTAL EQUITY3,565,321.242,578,152.15987,169.09 TOTAL LIABILITY & EQUITY5,824,225.244,693,251.151,130,974.09 NOTES: *1 Cash increased $971,016.47. Refer to the following page for comparative statement of revenues, expenditures and changes in fund balance. *2 Fund balance increased $987,888.00. The beginning balance for FY16 was $3,209,470.54 and includes adjusting entries, budget controls FY16($725,046.00), and the year to date revenue less expenditures of $1,067,505.39. Current Unrecorded Accounts Receivable- FY2016 Prisoner Billing:26,599.00 . Compensation Board Reimbursement 2/16469,821.82 Total 496,420.82 38 County of Frederick Comparative Statement of Revenues, Expenditures and Changes in Fund Balance 2/29/16 FUND 11 NORTHWESTERN REGIONAL ADULT DETENTION CENTER FY2016FY2015 REVENUES: 2/29/162/28/15YTD Actual AppropriatedActualActualVariance Credit Card Probation-111.17101.1410.03 Interest5,938.386,433.35(494.97) Supervision Fees41,696.0024,771.0026,948.00(2,177.00) Drug Testing Fees5,000.00-565.00(565.00) Work Release Fees355,828.00212,572.13195,820.1016,752.03 Federal Bureau Of Prisons0.001,147.523,015.28(1,867.76) Local Contributions6,495,106.004,871,329.504,504,039.89367,289.61 Miscellaneous15,000.004,742.814,488.97253.84 Phone Commissions345,000.00184,141.40165,048.5119,092.89 Food & Staff Reimbursement130,000.0041,398.7163,327.91(21,929.20) Elec.Monitoring Part.Fees90,000.0066,647.1852,386.8814,260.30 Share of Jail Cost Commonwealth1,097,197.00747,470.60608,468.11139,002.49 Medical & Health Reimb.68,000.0049,516.5841,306.738,209.85 Shared Expenses CFW Jail5,090,140.003,133,557.313,108,169.0125,388.30 State Grants250,263.00144,570.0088,116.0056,454.00 Local Offender Probation252,286.00138,164.0067,190.0070,974.00 DOC Contract Beds0.000.001,751.18(1,751.18) Bond Proceeds0.0077,024.080.0077,024.08 Transfer From General Fund5,103,298.003,827,473.503,626,694.62200,778.88 TOTAL REVENUES 19,338,814.0013,530,575.8712,563,870.68966,705.19 EXPENDITURES: 20,116,966.3412,463,070.4811,813,846.66649,223.82 Excess(Deficiency)of revenues over expenditures 1,067,505.39750,024.02317,481.37 FUND BALANCE PER GENERAL LEDGER 2,484,424.541,814,017.91670,406.63 Fund Balance Adjusted To Reflect 3,551,929.932,564,041.93987,888.00 Income Statement @2/29/16 39 County of Frederick Fund 12 Landfill February 29, 2016 FY2016FY2015Increase ASSETS2/29/162/28/15(Decrease) Cash33,435,477.2631,698,026.151,737,451.11 Receivables: Fees566,596.92428,474.37138,122.55*1 Allow.Uncollectible Fees(84,000.00)(84,000.00)0.00 Fixed Assets44,899,611.0743,682,208.641,217,402.43 Accumulated Depreciation(26,818,616.30)(25,115,864.21)(1,702,752.09) GL controls(est.rev/est.exp)(731,470.00)(2,696,609.53)1,965,139.53 TOTAL ASSETS51,267,598.9547,912,235.423,355,363.53 LIABILITIES Accounts Payable - - Accrued VAC.Pay and Comp TimePay191,362.47178,911.2412,451.23 Accrued Remediation Costs12,233,415.9311,938,535.78294,880.15*2 Retainage Payable0.009,244.62(9,244.62) TOTAL LIABILITIES12,424,778.4012,126,691.64298,086.76 EQUITY Fund Balance Reserved: Encumbrances0.00783,779.69(783,779.69)*3 Land Acquisition1,048,000.001,048,000.000.00 New Development Costs3,812,000.003,812,000.000.00 Environmental Project Costs1,948,442.001,948,442.000.00 Equipment3,050,000.003,050,000.000.00 Undesignated Fund Balance28,984,378.5525,143,322.093,841,056.46*4 . TOTAL EQUITY38,842,820.5535,785,543.783,057,276.77 TOTAL LIABILITY AND EQUITY51,267,598.9547,912,235.423,355,363.53 NOTES: *1 Landfill fees increased $138,122.55 and is due to an increase in tipping fee rates. Landfill fees at 2/16 were $441,083.96 compared to $318,414.62 at 2/15 for an increase of $122,669.34. Delinquent fees at 2/16 were $121,597.71 compared to $106,184.46 at 2/15 for an increase of $15,413.25. *2 Remediation increased $294,880.15 and includes $265,000.00 for post closure and $29,880.15 interest. *3 There is no encumbrance balance at 2/29/16. *4 Fund balance increased $3,841,056.46. The beginning balance was $27,730,771.72 and includes adjusting entries, budget controls for FY16($75,138) and year to date revenue less expenditures of $1,328,744.83. 40 County of Frederick Comparative Statement of Revenue,Expenditures and Changes in Fund Balance February 29, 2016 FUND 12 LANDFILLFY16FY15YTD REVENUES2/29/162/28/15Actual AppropriatedActualActualVariance Interest Charge0.002,246.812,299.79(52.98) Interest on Bank Deposits60,000.0037,719.6540,319.54(2,599.89) Salvage and Surplus0.0048,688.0084,673.35(35,985.35) Sanitary Landfill Fees5,080,500.003,425,095.732,903,567.54521,528.19 Charges to County0.00254,051.18207,052.4246,998.76 Charges to Winchester0.0073,282.2059,968.1613,314.04 Tire Recycling120,000.0060,250.24120,996.45(60,746.21) Reg.Recycling Electronics60,000.0028,635.0025,404.013,230.99 Greenhouse Gas Credit Sales21,275.003,668.2817,606.72 Miscellaneous60,000.00234.00343.00(109.00) Wheel Recycling120,000.000.0010,491.47(10,491.47) Renewable Energy Credits116,262.0092,430.4295,149.18(2,718.76) Landfill Gas To Electricity394,620.00231,002.06303,129.53(72,127.47) Waste Oil Recycling1,920.537,506.19(5,585.66) State Reimbursement Tire Operation0.000.000.000.00 TOTAL REVENUES6,011,382.004,276,830.823,864,568.91412,261.91 Operating Expenditures5,391,520.002,167,160.011,987,838.94179,321.07 Capital Expenditures1,351,332.00780,925.981,313,583.02(532,657.04) TOTAL Expenditures 6,742,852.002,948,085.993,301,421.96(353,335.97) Excess(defiency)of revenue over expenditures1,328,744.83563,146.95765,597.88 Fund Balance Per General Ledger27,655,633.7224,580,175.143,075,458.58 FUND BALANCE ADJUSTED 28,984,378.5525,143,322.093,841,056.46 41 ORDINANCE April 13, 2016 The Board of Supervisors of Frederick County, Virginia hereby ordains that, effective July 1, 2016, Section 155-51 (Tax imposed) of Article XIV (Transient Occupancy Tax) of Chapter 155 (Taxation) of the Code of Frederick County, Virginia be, and the same hereby is, amended by enacting an amended Section 155-151 (Tax imposed) of Article XIV (Transient Occupancy Tax) of Chapter 155 (Taxation) of the Code of Frederick County, Virginia, as follows (deletion is shown in strikethrough and bold underline addition is shown in ): CHAPTER 155 TAXATION Article XIV Transient Occupancy Tax § 155-51 Tax imposed. In addition to all other taxes of every kind now or hereafter imposed by law, there is 2.5% hereby imposed and levied on each and every transient a tax equivalent to 2% of the total amount paid for room rental by or for any such transient to any motel. th Enacted this 13 day of April, 2016. Charles S. DeHaven, Jr., Chairman ____ Gary A. Lofton ____ Robert A. Hess ____ Robert W. Wells ____ Blaine P. Dunn ____ Gene E. Fisher ____ Judith McCann-Slaughter ____ A COPY ATTEST __________________________ Brenda G. Garton Frederick County Administrator 1 NOTICE OF PUBLIC HEARING FREDERICK COUNTY, VIRGINIA The Board of Supervisors of Frederick County invite comments on comments may be presented at the Public Hearing scheduled at: 7:00 p.m., Wednesday, March 23, 2016 at County Administration Of For the purpose of the public hearing on March 23, 2016, written Kent Street, Winchester, Virginia 22601, or may be presented to 23, 2016, is encouraged to call the County Administrator's offic of the budget is published for information and planning purposes contemplated expenditure unless and until there has first been m PROPOSED FY 2016-2017 BUDGET ADOPTEDPROPOSEDDIFFERENCE 2015-20162016-2017 GENERAL OPERATING FUND: Revenue147,513,644162,706,58315,192,939 Non-Revenue7,300,0000-7,300,000 TOTAL REVENUE - GENERAL OPERATING FUND154,813,644162,706,5837,892,939 GENERAL OPERATING FUND: Expenditures62,372,18466,034,1363,661,952 Transfer to Adult Detention Center5,103,2985,299,912196,614 Transfer to Airport Operating62,995133,64270,647 Transfer to EDA Fund572,948570,245-2,703 Transfer to School Operating72,076,06874,734,3272,658,259 Transfer to School Debt14,626,15115,934,3211,308,170 TOTAL EXPENDITURES - GENERAL OPERATING FUND154,813,644162,706,5837,892,939 NORTHWESTERN REGIONAL ADULT DETENTION CENTER FUND: Revenue14,235,51615,115,447879,931 Non-Revenue725,046746,02920,983 Transfer from General Operating Fund5,103,2985,299,912196,614 TOTAL REVENUE - NRADC FUND20,063,86021,161,3881,097,528 NORTHWESTERN REGIONAL ADULT DETENTION CENTER FUND: Expenditures20,063,86021,161,3881,097,528 FREDERICK-WINCHESTER LANDFILL FUND: Revenue6,011,3826,389,470378,088 Non-Revenue75,138645,965570,827 TOTAL REVENUE - LANDFILL FUND6,086,5207,035,435948,915 FREDERICK-WINCHESTER LANDFILL FUND: Expenditures6,086,5207,035,435948,915 DIVISION OF COURT SERVICES FUND: Revenue608,182669,58761,405 Non-Revenue12,45733,56721,110 TOTAL REVENUE - DIVISION OF COURT SERVICES FUND620,639703,15482,515 DIVISION OF COURT SERVICES FUND: Expenditures620,639703,15482,515 SHAWNEELAND SANITARY DISTRICT FUND: Revenue708,900689,900-19,000 Non-Revenue102,126252,948150,822 TOTAL REVENUE-SHAWNEELAND SANITARY DISTRICT FUND811,026942,848131,822 SHAWNEELAND SANITARY DISTRICT FUND: Expenditures811,026942,848131,822 AIRPORT OPERATING FUND: Revenue2,220,2331,668,926-551,307 Transfer from General Operating Fund62,995133,64270,647 TOTAL REVENUE - AIRPORT OPERATING FUND2,283,2281,802,568-480,660 AIRPORT AUTHORITY OPERATING FUND: Expenditures2,283,2281,802,568-480,660 LAKE HOLIDAY SANITARY DISTRICT FUND: Revenue800,570779,998-20,572 LAKE HOLIDAY SANITARY DISTRICT FUND: Expenditures800,570779,998-20,572 EMS REVENUE RECOVERY FUND: Revenue1,501,0001,802,974301,974 EMS REVENUE RECOVERY FUND: Expenditures1,501,0001,802,974301,974 ECONOMIC DEVELOPMENT AUTHORITY FUND: Revenue2507,2507,000 Transfer from General Operating Fund572,948570,245-2,703 TOTAL REVENUE - ECONOMIC DEVELOPMENT AUTHORITY FUND573,198577,4954,297 ECONOMIC DEVELOPMENT AUTHORITY FUND: Expenditures573,198577,4954,297 SCHOOL OPERATING FUND: Revenue75,952,85978,173,6562,220,797 Transfer from General Operating Fund72,076,06874,734,3272,658,259 TOTAL REVENUE - SCHOOL OPERATING FUND148,028,927152,907,9834,879,056 SCHOOL OPERATING FUND: Expenditures147,559,188152,342,6384,783,450 Transfer to School Nutrition Fund07,0007,000 Transfer to Textbook Fund469,739558,34588,606 TOTAL EXPENDITURES - SCHOOL OPERATING FUND148,028,927152,907,9834,879,056 SCHOOL CAPITAL PROJECTS FUND: Non-Revenue500,0003,000,0002,500,000 SCHOOL CAPITAL PROJECTS FUND: Expenditures500,0003,000,0002,500,000 SCHOOL NUTRITION SERVICES FUND: Revenue5,118,8355,080,114-38,721 Non-Revenue1,508,0991,582,64374,544 Transfer from School Operating Fund07,0007,000 TOTAL REVENUE - SCHOOL NUTRITION SERVICES FUND6,626,9346,669,75742,823 SCHOOL NUTRITION SERVICES FUND: Expenditures6,626,9346,669,75742,823 SCHOOL DEBT SERVICE FUND: Revenue337,043370,52433,481 Non-Revenue273,291103,290-170,001 Transfer from General Operating Fund14,626,15115,934,3211,308,170 TOTAL REVENUE - SCHOOL DEBT SERVICE FUND15,236,48516,408,1351,171,650 SCHOOL DEBT SERVICE FUND: Expenditures15,236,48516,408,1351,171,650 SCHOOL PRIVATE PURPOSE FUNDS: Revenue75,00075,0000 SCHOOL PRIVATE PURPOSE FUNDS: Expenditures74,85075,000150 Transfer to Textbook Fund1500-150 TOTAL EXPENDITURES - SCHOOL PRIVATE PURPOSE FUNDS75,00075,0000 SCHOOL TEXTBOOK FUND: Revenue804,840888,85884,018 Non-Revenue625,8151,219,249593,434 Transfer from School Operating Fund469,739558,34588,606 Transfer from School Trust Funds1500-150 TOTAL REVENUE - SCHOOL TEXTBOOK FUND1,900,5442,666,452765,908 SCHOOL TEXTBOOK FUND: Expenditures1,900,5442,666,452765,908 NREP OPERATING FUND: Revenue4,917,9085,104,109186,201 Non-Revenue341,330300,000-41,330 TOTAL REVENUE - NREP OPERATING FUND5,259,2385,404,109144,871 NREP OPERATING FUND: Expenditures5,234,2385,394,109159,871 Transfer to NREP Textbook Fund25,00010,000-15,000 TOTAL EXPENDITURES - NREP OPERATING FUND5,259,2385,404,109144,871 NREP TEXTBOOK FUND: Non-Revenue15,00040,00025,000 Transfer from NREP Operating Fund25,00010,000-15,000 TOTAL REVENUE - NREP TEXTBOOK FUND40,00050,00010,000 NREP TEXTBOOK FUND: Expenditures40,00050,00010,000 CONSOLIDATED SERVICES FUND: Revenue3,600,0003,600,0000 CONSOLIDATED SERVICES FUND: Expenditures3,600,0003,600,0000 TOTAL REVENUE - ALL FUNDS368,820,813388,293,87919,473,066 Less Transfers Between Funds92,936,34997,247,7924,311,443 NET REVENUE - ALL FUNDS275,884,464291,046,08715,161,623 TOTAL EXPENDITURES - ALL FUNDS368,820,813388,293,87919,473,066 Less Transfers Between Funds92,936,34997,247,7924,311,443 NET EXPENDITURES - ALL FUNDS275,884,464291,046,08715,161,623 TAX RATES Property Taxes - Rates per $100 of assessed value CurrentProposed Real Estate$0.56$0.64 Personal Property$4.86$4.86 Qualifying Personal Property for Volunteer Firefighters$2.25$2.25 Antique Vehicles$0.00$0.00 Mopeds$0.00$0.00 Mobile Homes$0.56$0.64 Aircraft$0.01$0.01 Business Equipment$4.86$4.86 Machinery and Tools$2.00$2.00 Contract Carrier Classified Vehicles$2.00$2.00 The total value of real estate in Frederick County that is exemp At the proposed tax rate of $0.64/$100, the foregone tax would b Machinery and Tools are assessed on declining values based on ac YearAssessment Ratio 160% 250% 340% 4 and all subsequent years30% Vehicle License Taxes Vehicles other than motorcycles$25 each Motorcycles$10 each Business and Professional Occupational License Taxes Contracting, and persons constructing for their own account for $0.16 per $100 of gross receipts Retail sales$0.20 per $100 of gross receipts Financial, real estate, and professional services$0.58 per $100 of gross receipts Repair, personal, and business services$0.36 per $100 of gross receipts Wholesale merchants$0.05 per $100 of purchases All other Business and Professional Occupational License Taxes w forth in Article XVI of Chapter 155 of the County Code. CurrentProposed Meals Tax (of gross receipts)4.0%4.0% Transient Occupancy Tax (of gross receipts)2.0%2.5% Shawneeland Sanitary District Taxes CurrentProposed Unimproved Lots$190 per lot$190 per lot Improved Lots$560 per lot$560 per lot Unimproved - External Users$190 per lot$190 per lot Improved - External Users$560 per lot$560 per lot Lake Holiday Sanitary District Taxes Buildable Lots$678 per lot$678 per lot Unbuildable Lots$264 per lot$264 per lot Lots owned by Lake Holiday Country Club, Inc. (property owners a Buildable Lots$678 per lot$0 per lot Unbuildable Lots$264 per lot$0 per lot Star Fort Subdivision Taxes/Fees $60 per lot$60 per lot Street Light Fees Oakdale Crossing, Stephens City$60 Annually$60 Annually Green Acres$25 Annually$25 Annually Sanitary Landfill Fees CurrentProposed Commercial/Industrial$47 per ton$47 per ton Construction Demolition Debris$42 per ton$42 per ton Municipal Solid Waste$14 per ton$18 per ton Municipal Sludge$32 per ton$36 per ton Miscellaneous Rubble Debris$12 per ton$12 per ton All other taxes and fees imposed by Frederick County will remain adopted by the Board of Supervisors, or authorized pursuant to s CHERYL B. SHIFFLER FINANCE DIRECTOR FREDERICK COUNTY, VIRGINIA