At its Saturday meeting, the Board approved a set of budget guidelines intended to assist Donnellan in putting together her proposed budget for fiscal year (FY) 2014. Despite two years of rising real estate assessments and tax rates, the projected 1-2 percent increase in county property values this year is not expected to be enough to keep up with increased spending.
(The real estate tax accounts for just over 55 percent of all county revenue.)
As reported by the Arlington County Taxpayers Association and confirmed to ARLnow.com by a senior county official, a $50 million budget gap — about $25 million for the county government and $25 million for Arlington Public Schools — is projected for Fiscal Year 2014.
In a “budget outlook” presentation to the County Board and School Board on Wednesday, Arlington County Manager Barbara Donnellan said the economy is weak, local office vacancies are a concern and overall property values and county tax revenues are only expected to grow by 1 percent.
Moran’s Northern Virginia district, which includes the Pentagon and the headquarters of numerous defense contractors, has much to lose from cuts in defense spending. But Moran said in a statement that the proposed cuts (which will actually just trim hundreds of billions of expected increases in the Pentagon budget over the next decade) will keep the military strong and agile.
The President’s new defense strategy both preserves the world’s strongest military while recognizing that our country faces difficult budgetary challenges in a security environment much different from the Cold War era our current defense posture was designed to combat.
Rep. Jim Moran (D-Va.) voted against the debt deal that passed the House 269-161 yesterday and passed the Senate 74-26 this afternoon.
In a statement, Moran said he opposed the deal due to its lack of tax increases.
“Trout season” is actually an artificial creation in Arlington County — a contractor stocks Four Mile Run with trout trucked in from a hatchery. But don’t tell that to the dozens of kids who show up with their parents every year with rod and reel in hand, eager to catch a fish.
In announcing that trout fishing was canceled, the county parks department advised anglers that trout fishing is still available in Fairfax County. More information about fishing in Fairfax is available here.
The forum will be held from 7:00 to 9:00 p.m. at the Arlington Central Library’s auditorium (1015 North Quincy Street).
As we reported earlier, Donnellan has said that her recommended budget will likely not include any further cuts for county parks or libraries, but it will include sizable cuts in other areas.
Speaking to the League of Women Voters last night, county manager Barbara Donnellan said she does not expect to make any cuts to the libraries or parks in her proposed budget for financial year 2012.
At the same time, however, Donnellan cautioned that with Arlington facing a $25 million budget gap, the libraries will likely not see a restoration of hours to pre-2009 or pre-2010 levels.
Board Considering Restoration of Library Hours — The county board will consider restoring library hours in next year’s budget, members said at Saturday’s monthly meeting. However, the board also said there was not enough money in the current budget to restore hours this year. Library hours were reduced as a result of cuts in the 2010-2011 budget. More from the Sun Gazette.
New Power Transmission Line Proposed — Dominion wants to run a new underground power transmission line from the Clarendon area to the Pentagon City area. The project, set to begin early next year and wrap up by the middle of 2012, would also result in the construction of a new power substation in Radnor Heights. More from the Ode Street Tribune.
“The County may have to make structural changes to accommodate continued significant financial challenges,” the commission said in a three-page report to the county board. “Those changes may include improved efficiencies, outsourcing (to realize improved efficiencies and reduced labor costs) and changes in service levels.”
FAAC recommends that the board “require departments to identify and implement operational efficiency improvements,” and “reduce or eliminate funding for programs that are no longer needed, are not effective, or are no longer affordable.”
Englin, Vice Chairman of the House Democratic Caucus, says the surplus is the result of borrowing $600 million from the state pension trust fund and forcing state retailers to pay their July sales taxes early. That’s in addition to the $4 billion in cuts to state services that was needed to plug Virginia’s budget deficit.
“Instead of trying to score political points by claiming a surplus that isn’t, leaders of both parties ought to level with citizens who see for themselves the decline in services and quality of life,” Englin said in a statement. “A balanced budget and responsible stewardship of taxpayer dollars requires money in to equal money out, without gimmicks that cook the books and risk our future finances.”
“I do believe that we are positioned well for the future,” says Arlington Economic Development Director Terry Holzheimer.
Holzheimer admits that predicting the exact impact on Arlington economically is “complex,” and will not be known with a reasonable level of certainty until the Department of Defense comes out with its next budget. But, he says, the diversifying Arlington economy should be able to weather cuts in contracting as it has weathered BRAC.
Tomorrow, as temperatures again climb toward the triple digit mark, the water will be shut off at Hayes Park, on North Lincoln Street near Clarendon. On Thursday, the county’s third spray park — Lyon Village Park — will go dry.
“Our FY2011 budget cuts included closing each spray park one day a week between Memorial Day and Labor Day,” Parks Department spokesperson Susan Kalish said in an email. “The good news is that there are at least two spraygrounds open in the County on any given day.”
