Wednesday, November 14, 2018
News Roundup

Hernando County plan holds property tax rates steady, but forces commissioners to violate their own reserve fund rules

BROOKSVILLE — Hernando County commissioners gave a tentative nod Tuesday to a spending plan for the coming fiscal year. It holds the property tax rate steady, despite a multi-million dollar shortfall revealed several months ago.

The 2018-19 spending plan totals $448.9 million, $3.9 million less than this year’s approved budget. The $110.5 million general fund is about $690,000 less than the 2017-18 approved general fund.

The proposed budget is balanced, but budget director George Zoettlein said he couldn’t recommend it, because it requires the county to spend $5.2 million dollars of its general fund reserves.

Dipping into reserves creates several problems.

The county would have to violate its own policy of having 18.5 percent of its general fund budget in reserve to get it through the first few lean months of the budget year, which begins October 1, before property tax revenues begin to arrive. Spending $5.2 million of reserves would leave the county with only 12.5 percent of its budget socked away.

That could bring criticism from auditors who expect the county to follow its financial rules and ensure its fiscal stability by having reserves on hand and raising taxes when necessary.

Lower reserves also could weaken the county’s bond rating, hurting its ability to borrow money and driving up interest rates, as finance officials have warned for years.

Zoettlein repeated that warning, and reminded commissioners of the millions of dollars in capital projects they could face in the months ahead. The county’s judiciary, for instance, is pushing for more space in the Government Center, which could force the commission to build new offices.

The county ended up with a $13.5 million shortfall earlier this year, when officials acknowledged that their previous budget manager miscalculated the cash amounts moved from last year’s budget into this year’s. The county then spent more than it made in tax revenues, deepening the hole.

County administrator Len Sossamon fired the former budget manager and brought Zoettlein back from retirement to work on the 2018-19 budget.

With commission approval, Zoettlein deferred a $500,000 increase in the county’s business incentive package, called back some future projects, acknowledged a $3.27 million increase in revenue because of rising property values and found other ways to re-allocate funds.

But he still was down more than $5 million.

He presented a menu of options to the County Commission during budget workshops — raising tax rates, taking out a loan to keep the county afloat through the fall, cutting expenses, even closing libraries and parks.

But commissioners did not consider a tax increase, something incumbents Wayne Dukes and Jeff Holcomb touted in their reelection campaigns. The commission also scoffed at the unpopular idea of cutting back county services.

During Tuesday’s budget hearing, commissioners trimmed more than $1 million by taking several unfilled positions out of the budget. They also cut capital expenses, including paving at the Westside Government Center, a playground at Rogers Park and $350,000 for a trail and overlook at Peck Sink.

They did, however, agree to spend $200,000 to re-roof the Westside Government Center.

A handful of residents spoke about their rising tax bills. Commissioners explained the individual cases away, saying that bills go up when property values rise, and the county’s home values are rising. Another reason for higher bills in parts of Spring Hill is that annual garbage fees will be added to tax bills in the mandatory collection zone, rather than coming regularly with utility bills.

Brooksville resident Sue Loveday suggested raising county tax rates to improve the quality of the community.

The general fund tax rate will remain at 6.8912 mills or $6.89 in tax for every $1,000 in appraised taxable property value.

Commissioners eliminated the half-mill tax to support the county’s fire service, but raised the flat fire fee from $194.70 to $253.09. The net effect varies by property, but people with more valuable homes will pay less for fire services than they did last year.

The budget also includes an increase for county emergency medical services from .67 of a mill to .91 of a mill, or an additional 24 cents in taxes per $1,000 in property value. The increase is attributed to growing costs for prescription medications used on county ambulances and other operational increases.

Commissioners asked Zoettlein to present additional budget-cutting suggestions before the commission’s final budget hearing, which is set for 5 p.m. September 18.

Contact Barbara Behrendt at [email protected] or (352) 848-1434.

Comments
Bounces work against Lightning in loss to Sabres

Bounces work against Lightning in loss to Sabres

BUFFALO, N.Y. — It looked like a beautiful chance. Steven Stamkos got the puck in the final minute, faked a shot and slid it over to Nikita Kucherov. Kucherov fired off the shot they wanted for him … and the puck hit the post."I made the ...
Updated: 5 hours ago
Lightning enjoys chance to share Marty St. Louis’ Hall of Fame induction

Lightning enjoys chance to share Marty St. Louis’ Hall of Fame induction

Steven Stamkos and Victor Hedman spearhead large Lightning contingent's trip to Hockey Hall of Fame induction
Updated: 5 hours ago
Why Blake Snell should win the AL Cy Young award

Why Blake Snell should win the AL Cy Young award

ST. PETERSBURG — Blake Snell deserves to win the American League Cy Young award.Really, it's as simple as that.Look at what Snell did this season for the Rays, leading the AL with a 1.89 ERA, 21 wins (vs. five losses), .178 opponents average an...
Updated: 7 hours ago
Check out the facial tattoos of the man called the ‘Miami Joker.’

Check out the facial tattoos of the man called the ‘Miami Joker.’

Lawrence Patrick Sullivan’s 2017 arrest and tattoo-filled mug shot earned him infamy. So why is he in the Pinellas County jail?
Updated: 7 hours ago
Rays’ Kevin Cash third in AL Manager of the Year voting

Rays’ Kevin Cash third in AL Manager of the Year voting

ST. PETERSBURG – Rays manager Kevin Cash is always all about winning, rarely taking solace in a good showing or a narrow loss.But finishing third in the American League Manager of the Year voting Tuesday, behind winner Bob Melvin of the A's and...
Updated: 8 hours ago
There’s another KK in town – Karter James Kiermaier

There’s another KK in town – Karter James Kiermaier

There's another KK in town.Or a "lil outlaw.'Rays CF Kevin Kiermaier and wife Marisa announced on Twitter Tuesday the birth of their son – Karter James Kiermaier.The 9-pound, 13-ounce boy was born Monday, measuring 21 inches.Ladies n gentelmen ...
Updated: 8 hours ago
The Florida Gators really do have a shot at a New Year’s Six bowl

The Florida Gators really do have a shot at a New Year’s Six bowl

UF moved up two spots to No. 13 in the latest College Football Playoff rankings ... which means they're in the hunt for a major bowl
Updated: 8 hours ago
Man who defrauded area charter schools sentenced to 20 years in prison

Man who defrauded area charter schools sentenced to 20 years in prison

The leader of a scheme to defraud charter schools in seven Florida counties, including Pinellas and Hillsborough, was sentenced Tuesday to 20 years in prison.The action, taken in Escambia County Circuit Court, was reported by the Pensacola News Journ...
Updated: 9 hours ago
Joggers, cyclists now wait to see where future of Upper Tampa Bay Trail leads

Joggers, cyclists now wait to see where future of Upper Tampa Bay Trail leads

Hillsborough commissioners are not recommending a realignment of the Upper Tampa Bay Trail to make room for a 300-unit apartment block. But whether trail users can claim victory is unsure.
Updated: 10 hours ago
Victim in fatal wrong-way crash was a veteran who died on Veteran’s Day

Victim in fatal wrong-way crash was a veteran who died on Veteran’s Day

He was fatally injured Monday while loading his bike onto the front of a bus on Gulf Boulevard. The wrong-way driver was impaired, deputies say.
Updated: 10 hours ago