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HomeMy WebLinkAboutResolutions - 1992.10.08 - 21260‘• , • MISCELLANEOUS RESOLUTION #92226 'October 8, 1992 BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: 1992 COUNTY GENERAL FUND PROPERTY TAX AND PARKS & RECREATION TAX RATES TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS the County has a fixed millage tax rate of 5.26 mills and a voted .25 mill for Parks & Recreation; and WHEREAS the Huron-Clinton Metro Parks Authority has requested the County to apportion a .25 mill property tax rate; and WHEREAS application of the compound millage rollback required by Article 9, Section 31 of the Michigan Constitution, the Headlee Tax Limitation Amendment, results in the maximum allowable County tax rate of 4.5920 mills, a Parks & Recreation maximum allowable tax rate of .2500 mill and a Huron-Clinton Authority maximum allowable tax rate of .2303 mill; and WHEREAS Public Act 5 of 1982, "Truth in Taxation" Act, requires the County Board of Commissioners to hold a public hearing if the recommended property tax rate exceeds the adjusted Base Tax Rate of 4.4848 mills; and WHEREAS the County Executive recommends that the County tax rate be set at 4.5720 mills, same as the 1990 and 1991 County tax rates and .0200 mill below the maximum allowable tax rate; and WHEREAS the Finance Committee recommends that the 1992 County General Fund Property Tax rate be set at 4.5720 mills, .0200 mill below the maximum allowable tax rate; the Oakland County Parks & Recreation Tax rate be set at .2500 mill, the maximum allowable tax rate; and the Huron-Clinton Metro Park Authority Tax rate be set at .2303 mill, the maximum allowable tax rate; and WHEREAS $128,659,549 is the estimated amount of the 1993 County General Fund Budget to be raised by taxation based on the 1992 State Equalized Valuation of $28,140,758,763 at the recommend- ed rate of 4.5720 mills, together with the voted .2500 mill for Parks & Recreation of $7,035,190 and the .2303 mill for the Huron- Clinton Authority of $6,480,817. 0' rrtv/TPROVETHE FOREGOING RESOLUTION Di niel 1. twii;rpily, cobnly aecutive NOW THEREFORE BE IT RESOLVED that each Supervisor of the various townships and Assessing Officers of the several cities of Oakland County are authorized and directed to spread on their respective township or city tax rolls for the year 1992 the following tax rates to be applied to their 1992 State Equalized Valuation: 1992 County Voted for Huron-Clinton General Property Tax Levy Parks & Recreation Park Authority 4.5720 Mills .2500 Mill .2303 Mill Mr. Chairperson, on behalf of the Finance Committee, I move adoption of the foregoing resolution. FINANCE COMMITTEE OAKLAND COUNTY, MICHIGAN Inter - Departmental Memo TO: Russell D. Martin, Director Department of Management & Budget FROM: Jeffrey C. Pardee, Budget Manager SUBJECT: Tax Rate Computation for 1993 Budget DATE: September 8, 1992 Please find attached the tax rate computation for estimated Property Tax Revenue included in the 1993 Budget Recommendation. The assessment freeze authorized by Public Act 135 of 1991 holds 1992 assessed values and equalized values equal to the state equalized values on the 1991 tax rolls except for specific allowed adjustments and, therefore significantly constrains 1993 revenue estimates. The current estimate is $84,691 (.06%) lower than the amount included in the 1993 budget. The Truth-in-Taxation computation is based on an estimate from the State Department of Treasury for Convention Facility Tax Revenue ($412,941) and for Cigarette Tax Revenue ($2,040,158). The Board of Commissioners may levy a millage rate up to the Adjusted Base Tax Rate of 4.4848 mills without holding a public hearing. The Board has the further discretion of levying an additional millage rate, up to 4.5920 mills, only after holding a public hearing and adopting a separate resolution specifying the increased tax rate. The Board shall not levy a tax rate in excess of the Allowable Tax Levy of 4.5920 mills without a referendum. Below are alternative millage rates under various laws and/or conditions, all of which are based on a State Equalized Value (SEV) of $28,140,758,763. Millage Rate Revenue Maximum Authorized Levy 5.2600 $148,020,391 (with referendum) Maximum Allowable Tax Levy 4.5920 $129,222,364 (without referendum) Budgeted Revenue for 1993 4.5720 $128,744,240 (based on 2% SEV increase and excluding $503,647 GM settlement) Estimated Revenue for 1993 4.5720 $128,659,549 (based on actual 1.8% SEV increase) Adjusted Base Tax Rate 4.4848 $126,206,450 (Truth-in-Taxation, including impact of revenue from convention facility and cigarette taxes) To facilitate Board action, an Executive recommendation should be presented to the Finance Committee no later than September 17. If I can be of further assistance, please contact my office. 1986 1987 1988 1989 1990 1991 5.7% 8.4% 8.2% 6.4% 3.8% 1.8% 1.9% 3.7% 4.1% 4.8% 5.4% 4.2% OAKLAND COUNTY, MICHIGAN 1993 BUDGET TAX RATE COMPUTATION The property tax rate computation is impacted by several State statutes, including: The Headlee constitutional tax limitation amendment, adding section 211.34d of the Michigan Compiled Laws, subsequently amended by PA 539 of 1982, The "Truth in Assessing" Act, Public Act 213 of 1981 amending section 211.24 of the Michigan Compiled Laws, The "Truth in Taxation" Act, Public Act 5 of 1982, adding section 211.24e of the Michigan Compiled Laws, subse- quently amended by PA 2 of 1986 (Convention Facility) The "Assessment Freeze for 1992" Act, Public Act 135 of 1991, amending section 211.10 of the Michigan Compiled Laws. A capsule statement of the purpose of each statute as well as the computation of their respective rollback fractions are provided in attached Schedules I, II, III and IV. The Headlee and "Truth in Assessing" rollback are compound reductions based on the County's maximum authorized operating levy of 5.26 mills. Headlee Rollback Maximum Authorized Levy 1979 -92 CMRF (1) Headlee Authorized Levy 5.2600 mills .8730 4.5920 mills 1) The Compound Millage Reduction Fraction computes to .8730 because the increase in State Equalized Value (SEV), excluding losses and additions, was greater than the increase in the General Price Level during the period 1986-1989. In 1990, the increase in SEV was less than the C.P.I., thereby allowing a rollup from the prior year's CMRF of .8692. THE ASSESSMENT FREEZE HOLDS THE CMRF CONSTANT FROM 1991 TO 1992. S.E.V. C.P.I. Incr. Incr. Truth in Assessing Rollback Headlee Authorized Levy 1991 Sec. 34 Rollback Fraction Allowable Tax Levy 4.5720 mills 1.0000 4.5720 mills Truth in Taxation Rollback The Truth in Taxation Base Tax Rate is computed aainst the millage actually levied in the immediately concluding fiscal year. 1991 Actual Tax Rate 1992 Base Tax Rate Fraction 1992 Base Tax Rate 1992 Adjusted Base Tax Rate 4.5720 1.0000 4.5720 4.4848 (See Schedule IV) The Board of Commissioners may levy a millage rate up to the Adjusted Base Tax Rate of 4.4848 mills without holding a Public Hearing. The Board has the further discretion of levying an additional millage rate, up to 4.5920 mills, only after holding a public hearing and adopting a separate resolution specifying the Increased Tax Rate. The Board shall not levy a tax rate in excess of the Allowable Tax Levy of 4.5920 mills without a referendum. Prepared by Budget Division September 8, 1992 2 SCHEDULE I HEADLEE COMPUTATION COMPOUNDED MILLAGE REDUCTION FRACTION The Headlee Tax Limitation referendum amended Article IX of Michigan Constitution by adding Section 31 which, in part, specifies: "If the assessed valuation of property as finally equalized, excluding the value of new construction and improvements, increases by a larger percentage than the increase in the General Price Level from the previous year, the maximum authorized rate applied thereto in each unit of Local Government shall be reduced to yield the same gross revenue from existing property, adjusted for changes in the General Price Level, as could have been collected at the existing authorized rate on the prior assessed value." The tax limitation is computed by, first, determining the Millage Reduction Fraction* (MRF) for the current year - 1992 and second, formulating the Compound Millage Reduction Fraction (CMRF) by multiplying the 1979-91 CMRF by the 1991 MRF. The Compound Millage Reduction Fraction is not permitted to exceed 1.0000. (1991 Total State Equalized Value-Losses) X Consumer Price Index 1992 Total State Equalized Value-Additions = 1992 MRF 27,639,941,524 - 697,845,741 x 1.042** 28,140,758,763 - 1,198,669,330 = 1.0420 1992 MRF x 1979-91 CMRF = 1979-92 CMRF 1.0000*** x .8730 = .8730 1979-92 CMRF = .8730 * PA 539 of 1982, effective March 30, 1983, changed the formula for computing the MRF by subtracting losses from the numerator rather than adding losses to the denominator. This makes the computation consistent with the formula used for "Truth in Taxation". 1991 increase of 4.2% in the Consumer Price Index as reported by the United States Department of Labor. *** PA135 of 1991 (Assessment Freeze for 1992), specifies that the 1992 MRF under section 34d shall not be calculated. The 1992 CMRF shall equal the 1991 CMRF except where there have been elections to override the reduction fractions or where new millage has been voted in 1991 or 1992. * * 3 SCHEDULE II "TRUTH IN ASSESSING" 1991 ROLLBACK FRACTION Public Act 213 of 1981, "Truth in Assessing Act," which applies to counties and other taxing authorities other than school districts, amended Section 211.34 of the Compiled Laws of Michigan so that the taxing jurisdiction would be restricted to an operating levy based on that unit's authorization valuation total rather than a full levy based on the State Equalized Valuation. The Act restricts the County to a levy rate for operating purposes which will yield no more revenue on the total State Equalized Valuation (S.E.V.) of the County than the maximum authorized millage rate would have produced if levied on the total County Equalized Valuation (C.E.V.). There is no provision for removal of the "Truth in Assesing" rollback other than by placing a valuation on County property equal to the State equalized level. The reduction fractions from the Headlee Amendment and the "Truth in Assessing" Act compound in their cumulative/reduction of maximum authorized operating millage. The 1992 section 211.34 rollback fraction is computed as follows: Total County Equalized Valuation Total State Equalized Valuation = 1992 Sec. 34 Rollback Fraction 28,140,758,763 28,140,758,763 = 1.0000 1992 Sec. 34 Rollback Fraction - 1.0000 NOTE: PA135 OF 1991 (ASSESSMENT FREEZE) DOES NOT ELIMINATE THE REQUIREMENT FOR CALCULATING AND APPLYING THE TRUTH IN ASSESSING ROLLBACK FRACTION FOR 1992. SCHEDULE III "TRUTH IN TAXATION" BASE TAX RATE FRACTION Public Act 5 of 1982 added section 211.24e to the Compiled Laws of Michigan which requires that any local unit of government which levied more than one mill in 1991 shall either reduce its 1992 levy rate to compensate for an increased tax base or advertise its intention to increase property taxes and hold a public hearing to allow for taxpayer intervention. No sooner than seven days after the public hearing, the governing body may then increase taxes by a vote of its members, provided that in no case can the levy rate exceed the allowable rate which results from the compound reduction required by the "Truth in Assessing" Act, Sec. 211.34, and the Headlee Amendment, Sec. 211.34d. It is important to note that the Base Tax Rate that results from application of the "Truth in Taxation" Act is based on the rate actually levied in the concluding fiscal year whereas the Headlee and "Truth in Assessing" rollbacks and based on maximum authorized operating rates regard- less of the rate which was actually levied in the preceeding year. The 1992 section 211.24e Base Tax Rate Fraction is computed as follows: 1991 Total S.E.V. - Losses S.E.V. 1992 Total S.E.V. - Additions S.E.V. = 1992 Base Tax Rate Fraction 27,639,941,524- 697,845,741 28,140,758,763- 1,198,669,330 = 1.0000 1992 Base Tax Rate Fraction = 1.0000 NOTE: PA135 OF 1991 (ASSESSMENT FREEZE) DOES NOT ELIMINATE THE REQUIREMENT FOR CALCULATING AND APPLYING THE TRUTH IN TAXATION ROLLBACK FRACTION FOR 1992. SCHEDULE IV CONVENTION FACILITY ACTS: Public Act 106 of 1985, the "State Convention Facility Development Act", provides for a tax to be imposed on room accommodations in a qualifying convention hotel. Public Act 107 of 1985, the "Tourism and Convention Facility Promotion Tax Act", increases the liquor sold to bar owners or retail outlets for consumption off the premises. Under Act 106, counties share in the convention facility tax revenues generated by imposition of Acts 106 and 107 when these revenues exceed the debt service requirements for convention facilities. As a result, Oakland County has received $692,768 in 1988, $17,257 in 1989, $248,440 in 1990, $385,702 in 1991, and $412,941 in 1992. Public Act 2 of 1986 amends the "Truth-in-Taxation" law to require counties to reduce their base tax rate by the revenues received under Acts 106 and 107. Counties may follow the truth-in-taxation public hearing process to use the revenues for increased spending, however, 50% of the revenue not used to reduce the millage rate is required to be used for substance abuse programs. CIGARETTE TAX ACTS: Public Act 219 of 1987 increased the cigarette tax by four cents ($.04) per pack (2 mills per cigarette packaged 20 to a pack). The proceeds are deposited in its entirety to the "Health and Safety Fund" created by Public Act 264 of 1987. The State Department of Treasury originally estimated that 82 Michigan counties, excluding Wayne County, would share approximately seventeen million ($17,000,000) dollars on a per capita basis using the 1980 federal census figures. Current Treasury Department projections amount to $13,961,800 with Oakland County's share estimated to be $2,040,158 for 1992. Public Act 264, of 1987 requires a county to reduce its base tax rate for truth-in-taxation purposes by an amount determined by dividing the estimated cigarette tax revenue by the state equalized value of the county. The cigarette tax revenue to the extent not used to reduce the county's millage rate must be used for the following purposes. A. 11/17 of the distribution to the county health department for public health prevention programs and services. This distribution is in addition to and is not intended as a replacement for any state or county payments to these health departments. B. 5/17 of the distribution shall be used only for the operation, maintenance, or expansion of an existing county jail facility or juvenile facility; for the acquisition, construction, and equipping of a new jail facility or juvenile facility; or for court operations. C. 1/17 of the distribution is not restricted to specific purposes and is to be included with other County revenues budgeted by the Board of Commissioners. ..n. 6 Total State Equalized Valuation Unadjusted Base Tax Rate Unadjusted Revenue Base Less: Convention Facility Tax Revenue Cigarette Tax Revenue Adjusted Revenue Base $28,140,758,763 4.5720 Mills $ 128,659,549 412,941 2,040,158 $ 126,206,450 Adjusted Base Tax Rate = Adjusted Revenue Base Total S.E.V. =$ 126,206,450 $ 28,140,758,763 = 4.4848 Mills I:\JEFF\93TAXCMP ...n 7 Resolution if 92226 October 8, 1992 . Moved by Caddell supported by Millard the resolution be adopted. Moved by Krause supported by Serra the resolution be amended to change the tax rate from 4.5720 to a 4.3220 tax rate. Discussion followed. Vote on amendment: AYES: Ferrens, Krause, McPherson, Oaks, Pernick, Price, Serra, Aaron. (8) NAYS: Gosling, Huntoon, Jensen, Johnson, McConnell, McCulloch, Millard, Moffitt, Obrecht, Olsen, Palmer, Pappageorge, Schmid, Skarritt, Wolf, Caddell, Crake. (17) A sufficient majority not having voted therefor, the amendment failed. Moved by Aaron supported by Serra the resolution be amended as follows: "The 1993 tax rate for the County of Oakland be set at 4.3434 mills plus an additional sum of .2286 mills totaling 4.5720 mills and that the revenue received from the .2286 mills be placed in a separate line item account to be known as the Teresa Krause Millage Reduction Fund. Further, that the said Millage Reduction Fund may only be used by specific resolution of the Board of Commissioners after all contingency items in the 1993 Budget have been used and in the event that there be a balance in the Millage Reduction Fund as of October 1, 1993, said balance shall be used exclusively to reduce the 1994 millage rate for Oakland County." Vote on amendment: AYES: Krause, McPherson, Oaks, Pernick, Price, Serra, Aaron, Ferrens. (8) NAYS: Gosling, Huntoon, Jensen, Johnson, McConnell, McCulloch, Millard, Moffitt, Obrecht, Olsen, Palmer, Pappageorge, Schmid, Skarritt, Wolf, Caddell, Crake. (17) A sufficient majority not having voted therefor, the amendment failed. Vote on resolution: AYES: Huntoon, Jensen, Johnson, McConnell, McCulloch, Millard, Moffitt, Oaks, Obrecht, Olsen, Palmer, Pappageorge, Pernick, Schmid, Skarritt, Wolf, Caddell, Crake, Gosling. (19) NAYS: Krause, McPherson, Price, Serra, Aaron, Ferrens. (6) A sufficient majority having voted therefor, the resolution was adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND I, Lynn D. Allen, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on October 8, 1992 with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 8th day of—) October /., 1991 --7- 7;.)..:Vi.::_. .... ..../.--<-4.4.,„. „Li, (..../ 4. °. -.. Lynn/. Allen, County Clerk