Brazos County96bda424cfcc34d9dd1a-0a7f10f87519dba22d2dbc6233a731e5.r41.… · Boonville Heritage...
Transcript of Brazos County96bda424cfcc34d9dd1a-0a7f10f87519dba22d2dbc6233a731e5.r41.… · Boonville Heritage...
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Brazos County
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Challenges
Mandated vs. Discretionary
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Courts
Taxes
Elections Emergency/Fire
Indigent Health
Law Enforcement
Roads
Mandated
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Discretionary
Economic Development
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Discretionary
Economic Development
Boonville Heritage Park & Cemetery
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Eli Seale
Sam Houston
Hiram Hanover
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Discretionary
Economic Development
Boonville Heritage Park & Cemetery
Event Facilities
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Expo Complex
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Brazos Center
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Challenges
Mandated vs. Discretionary
Restriction in laws
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Counties are Subdivisions of the State
• Have only those powers granted by
Constitution, Statute, or implicit in grant of
express powers. Canales v. Laughlin, 214
S.W. 451 (Tex. 1948).
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Challenges
Mandated vs. Discretionary
Restriction in laws
Unfunded Mandates/Budget Constraints
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Unfunded/Underfunded Mandates
Criminal Indigent Defense
Incarceration of State Inmates and
Health Care in County Jails
The Indigent Health Care and Treatment
Act
Juvenile Probation Personnel
Jail Standards
Elections
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Budget Constraints
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Taxes 71.16% Fees, Fines and
Other Payments 9.78%
Interest 0.13%
Other Revenue 0.32%
Reserves 17.68%
Intergovernmental 0.92%
Where the money comes from? REVENUES
FY 2017
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General Government 25%
Judicial System 17%
Law Enforcement 19%
Juvenile Services 5%
Public Transportation 18%
Health and Human Services
8%
Operating Transfers 8%
Where is the money spent? FY 17
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Challenges
Mandated vs. Discretionary
Restriction in laws
Unfunded Mandates/Budget Constraints
Growth
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Population Growth
194,851 197,505
200,327
204,286
209,201
215,037
180,000
185,000
190,000
195,000
200,000
205,000
210,000
215,000
220,000
2010 2011 2012 2013 2014 2015
Po
pu
lati
on
Calendar Years
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Growth
Increased law enforcement needed as
the number of people continue to grow
outside city limits.
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Certified Tax Roll
$10.86 B $11.24 B $11.74 B
$12.83 B $13.6 B
$14.43 B
$. B
$2. B
$4. B
$6. B
$8. B
$10. B
$12. B
$14. B
$16. B
2011 2012 2013 2014 2015 2016
$ in
Billi
on
s
Tax Year
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County Tax Rate
0.4600
0.4650
0.4700
0.4750
0.4800
0.4850
0.4900
0.4950
0.5000
2011 2012 2013 2014 2015 2016
Per
$100 V
alu
ati
on
Tax Year
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Challenges
Mandated vs. Discretionary
Restriction in laws
Unfunded Mandates/Budget Constraints
Growth
Capital Improvements
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Courthouse Remodel
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Courtroom
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Brazos County Detention Center
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Brazos County Detention Center Dorm Room
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Brazos County Tax Office
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Brazos County Tax Office
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Upcoming Capital Projects
Juvenile Expansion
Expo Expansion
Constable/JP 1 Building
Election Administration Office
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Unity
Jail
Courts
Tax Office
Economic Development
Elections
Other Counties
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Future
Additional Growth
More Challenges
Continued Unity