At the Arlington County Board’s meeting yesterday (Tuesday), Schwartz projected revenue will grow by 2.9 percent in FY 2019, but the county’s expenditures will grow by 4 percent. That would result in a funding gap of between $10 million and $13 million.
The funding gap assumes the current real estate tax rate of $1.006 per $100 of assessed value will remain the same. County staff is also projecting “modest growth” in assessed property values.
County staff said $11.1 million is left over, 1.4 percent of the county’s FY 2017 General Fund budget, excluding money appropriated to Arlington Public Schools.
The county collected just over $1.022 billion in revenue from property, business, sales taxes and other sources, having projected in April it would collect just over $1.004 billion. That is 1.8 percent more than projected.
RSVP today for one of the five remaining FY 2019 Budget Roundtables: https://t.co/3LMgasq8Qf pic.twitter.com/OF0Q5XsHR7
— Arlington County (@ArlingtonVA) October 10, 2017
Arlington Kicking Off Budget Process Early — Normally it is a conversation that starts later in the year, but for the upcoming Fiscal Year 2019 budget process Arlington County is holding “an earlier-than-ever-before series of roundtable discussions on budget priorities and challenges.” The first is scheduled to take place at Westover Library on Friday, Sept. 29. [Arlington County]
More Renovations for Crystal House — The second phase of an extensive renovation process at the massive, historic Crystal House apartment complex in Crystal City is complete: “Some of the amenities include two rooftop ‘sky decks’ with billiard tables, rooftop grilling and dining areas, and a fitness center with a yoga studio. There is also an Olympic-sized swimming pool, new lobbies with Wi-Fi, a clubroom, and a conference room.” [Curbed]
Arlington County will not be asked to pay for more from its local coffers to cover dramatic funding hikes for Metro, the agency’s general manager promised Tuesday night.
Metro General Manager Paul Wiedefeld said he hoped to cap any requests for increased contributions from the various jurisdictions that make up the transit authority at 3 percent per year.
And the County Board denied a request that the Education Center and adjacent planetarium be designated as a historic district, so that Arlington Public Schools can continue to keep the site as a contender for a fourth high school.
ART and STAR Fares To Go Up
Arlington residents can expect to pay an extra $277 on average in property taxes after the County Board approved a 1.5-cent tax increase for fiscal year 2018.
The tax hike, less than the Board’s advertised maximum raise of 2 cents, will help fund Arlington Public Schools and Metro. APS will receive an extra $23.3 million, while Metro will get more than $14 million more, meaning Arlington’s contribution to its operating budget will be $71 million a year.
Budget Plan Has Slightly Lower Tax Rate Hike — The 2017-2018 county budget that Arlington County Board members are set to vote on this weekend includes a 1.5 cent tax rate hike, a half cent lower than first proposed. The budget includes increased funding for schools, Metro, county employee raises, land acquisition and services for immigrants faced with deportation. It raises the tax burden on the average homeowner by about $300. [InsideNova, Washington Post]
No Easter Egg Roll Tix for APS — Arlington Public Schools received hundreds of tickets to the annual White House Easter Egg Roll under the Obama administration, but did not receive any for President Trump’s first egg roll this year. D.C. Public Schools also were not invited. Critics say minority children were under-represented at the event. [Patch]
The budget now stands at just over $614 million, down from Superintendent Patrick Murphy’s initial plan of $617 million.
County Manager Mark Schwartz’s proposed additional real estate tax hike, in part to help fund schools, would likely make up the shortfall in county funding. The state has also kicked in an additional $78,000 to help with construction projects.
The following letter was sent to members of the County Board, ARLnow.com and other community organizations by Bluemont resident and local activist Suzanne Smith Sundburg, who says the proposed tax rate hike is regressive and unnecessary. Arlington County is in the midst of its annual budget process.
Dear Chair Fisette and members of the Arlington County Board,
Numerous Arlington residents spoke out last night against the County Manager’s “optional” proposed cuts to lessen a planned tax increase.
The County Board’s public hearing Tuesday saw opposition to suggested cuts to the Lee Highway Planning Initiative, snow removal from trails and the Glencarlyn Library among other programs.
Trump’s budget blueprint for fiscal 2018, entitled “America First: A Budget Blueprint to Make America Great Again,” calls for $54 billion in additional defense spending.
The budget plan would cut federal funding to a swath of programs to help offset the increased defense spending, including a number that help lower-income residents.
