Commissioners
Corner...
Budget
Balanced, Bottom Lines Steady
Revenue
increases were pretty much offset by state cuts
January 25, 2012
The New
Year has arrived, and so far it has come in rather meekly. The weather hasn’t been
too bad, there seems
to be a lull in activity in Columbus, and here in the Commissioner’s
Office
things are getting back to normal after our appropriations have been
completed. Now, we
can all look forward
to the tax season can’t we? (NO!)
Darke
County came through a very tough year in 2011 in pretty decent shape. We balanced our budget,
everybody kept their
bottom lines steady, and we had a slight increase in sales tax revenue. This year’s General Fund
Appropriations will
be $15,283,197.93. This
reflects an
increase of $554,803.79. Including
all
outside funds the total appropriated amount for Darke County in 2012 is
$55,968,852.95. Darke
County had an
unencumbered balance in 2012 of $2,596,465.34.
This was achieved due to the conservative
efforts of the Darke County
Elected Officials and Department Heads working together to use the
money that
we receive wisely, and efficiently.
Thanks to all of our Elected Officials,
Department Heads, and the people
of the County for spending their money in Darke County.
We are
continuing to work hard to save as much money as possible, but with
cuts at the
Federal and State levels still to come, it will get much tougher. Our estimated revenue does
show a slight
increase of $123,434.00, but there are various reasons for this amount.
Highlighting just a few, Sales tax revenue increased by $500,000, but
State
cuts to the Local Government Fund (LGF) was $256,049.00, the Public
utility
reimbursement loss was $26,000.00, and the Personal Property
reimbursement loss
was $203,000.00 for a total State cut of $485,049.00. The increase in
Sales tax
only offset the State loss of funds by $14,951.00.
The other $108,483.00 was from revenue that
was advanced to Federal Grants in 2011 and will be advanced back this
year. The increase
in the unencumbered balance
increase of $404,369.00 over 2011 is due to the tremendous work of the
various
departments working together and as efficiently as possible to make
ends meet.
On the
economic front, the E.D. Office continues to advance the merits of
Darke
County. Projects
are in the pipeline for
expansion or retention of businesses, and hopefully we can elaborate
more by
March or April. A main area of focus this year will be in Job Skills
training. Governor
Kasich has made this
a priority this year, and Darke County has been working on this for
several
months. Once again, we are ahead of the State.
Thanks to Marc Saluk for pushing this agenda,
so we will have a steady
supply of workers for the many available jobs here in Darke County. It should be mentioned
here that Gracie
Ratliff, the more than capable Director of Jobs and Family Services, is
helping
with this project and is working to get people placed in the work force
as
quickly as possible. Thanks
to Gracie
and her staff for all their hard work.
The Darke
County Commissioners are open to the public with Sessions every Monday
and
Wednesday at 1:30 p.m. in the Commissioner’s Office.
We are located just south of the Courthouse
at 520 S. Broadway in downtown Greenville. Please join us and let us
know your
concerns, or questions you have about how things operate here in the
County. Hope to see
you there!
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