As we begin preparing the upcoming fiscal year’s budget (2010-2011), we are looking at a reduction in tax revenue of 15%. We will be able to maintain the current level of service with this reduction which equals over $80,000 by cutting out all non-essential functions (like producing newsletters, free CPR classes, free snow removal, etc.) We will be doing everything we can to control costs in every aspect of our operations while ensuring that a minimum of 2 fully trained firefighters are available to respond to emergencies at any time.
We will not need to raise the tax levy rate this year to ensure a balanced budget, but will be doing everything necessary to soften the blow of the following year.
We have been notified that 2011-2012 fiscal year’s tax revenues will be 20% lower than the upcoming year. Declining home valuations are the cause. Our funding comes primarily from assessed values. We will do everything we can in the remainder of the current fiscal year and during the next year to provide other revenue that will offset this reduction (through off-district wildland fire response) and by cutting expenses at every opportunity without affecting minimum staffing.
We do feel very strongly about keep our tax levy rate as low as possible while maintaining a professional fire service to the community. There will be plenty of opportunity in the months ahead to provide comments, get involved in the process and to get a better understanding of how we spend your tax dollars. We are prepared for the 35% revenue decrease over the next two years, but will need your input through your elected board members or your participation if this trend continues.