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11/05/2015 - Chuck Wooten

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Page 1: 11/05/2015 - Chuck Wooten
Page 2: 11/05/2015 - Chuck Wooten

Jackson County Profile• Population – 40,919 (2013)

• FY 15-16 Budget - $62.1 Million

• Budgeted FTE – 397.0– (Sheriff – 78.0, Social Services – 62.5, Health – 55.5)

• Fund Balance - $20,067,136 (37%)

• July 2015 Unemployment Rate – 6.3%

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Largest General Fund Appropriations

Fund Amount

Public Schools $ 7.781,907

Social Services $ 7,352,304

Debt Service $ 3,857,676

Sheriff/Jail $ 5,820,114

Health $ 4,663,768

Fire, Ambulance, Rescue Squads & Emergency Services $ 4,040,813

Public Works $ 3,776,183

Community College $ 2,208,842

Recreation $ 1,899,193

Code Enforcement $ 1,232,286

Aging $ 1,105,470

Library $ 1,121,831

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Citizens

Board of Commissioners

County Manager

Elected Officials

Sheriff Register of Deeds

General Government

AttorneyHuman Resources

FinanceTax Administrator

PlanningInspections & Code Enforcement

Public WorksRecreation

TransitVeterans

Emergency ManagementInformation Technology

AgingCo-Operative Extension

Soil & Waste

Governing Boards

HealthSocial Services

Elections

Clerk

Jackson County Government

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Revaluation• Next Scheduled - 2016

• Statutory Cycle of 8 years

• Last Revaluation - 2008

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Tax Bill AnalysisType of Bill Amount Percent

Mailed in County

18,285 46.35%

Mailed Out-of-County

4,000 10.14%

Mailed Out-of-State(Alabama, California, Florida, Georgia, Louisiana, South Carolina, Tennessee, Texas)

17,167 43.51%

Total 2013 Bills 39,452 100%

46%

10%

44%

Tax Bill AnalysisIn County Out-of-CountyOut-of-State

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Tax Total by Township

Township Parcels Current Value Revaluation % +/-

Barkers Creek 2103 $ 305,148,690 $ 231,774,020 -24.05%Canada 1381 $ 380,546,130 $ 311,762,700 -18.07%Caney Fork 812 $ 131,359,800 $ 103,059,120 -21.54%Cashiers 6662 $ 3,588,852,094 $ 2,934,292,770 -18.24%Cullowhee 2408 $ 512,588,110 $ 409,212,740 -20.17%Dillsboro – Rural 1108 $ 167,447,450 $ 130,678,990 -21.96%Dillsboro – City 157 $ 43,242,970 $ 46,487,620 7.50%Greens Creek 1250 $ 171,218,310 $ 137,087,300 -19.93%Hamburg 5725 $ 2,750,545,400 $ 2,228,139,250 -18.99%Mountain 1507 $ 354,723,860 $ 211,752,480 -40.30%Qualla 2940 $ 481,315,580 $ 363,730,160 -24.43%River 1307 $ 262,084,660 $ 219,901,580 -16.10%Savannah 1780 $ 227,933,190 $ 172,457,900 -24.34%Scotts Creek 2855 $ 598,693,373 $ 480,957,020 -19.67%Sylva – Rural 2668 $ 452,168,300 $ 387,035,650 -14.40%Sylva – City 1422 $ 404,833,120 $ 356,102,760 -12.04%Webster 1665 $ 309,651,530 $ 262,140,980 -15.34%

Totals 37,750 $11,142,352,567 $ 8,986,573,040 -19.35%

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Jackson County ABC Board

• Merged Board between Jackson County and Town of Sylva.

• (5) Person Board• (3) County• (2) Town of Sylva

• County Appointees: – David Noland (Chairman)– Tom Albert– Donald Ferguson

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Economic Development

Rich PriceDirector of Economic Development

Telephone: (828) 631-2240

Email: [email protected]

Rich Price

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Charters of Freedom

• Constitution• Declaration of Independence• Bill of Rights

First additions to Jackson County’s Freedom Park

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United States Constitution

The Declaration of Independence The Bill of Rights