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Marysville Fire District – FD 12 – Marysville – Arlington: Comparative 2017 Expenditures/Levies v.6.21.17 # Item Marysville Fire Dept. Arlington Fire Dept. 1 2017 Operating Expense budget for fire service operations w/in jurisdictional boundaries. Defined as the Total 2017 Ops. Budget… Excluding o debt service o 2017 capital acquisitions $ 18,353,501 $_5,695,952 FD 12 Marysville 2 General Operations Budget support expressed as a property tax levy rate $1.18 $1.18 $1.05 3 EMS levy rate $0.39 $0.39 $0.42 4 Reserves contribution in 2017 Budget expressed as levy rate if it were paid for by the member agencies $0.29 $0.29 $0.10 5 Total levy rate equivalent supporting Net 2017 Operating Budget (defined as operating levy rate + EMS levy + reserves spending equivalent) $1.86 $1.86 $1.57 6 Transport Revenues, expressed as levy rate $0.29 $0.29 $0.44 7 Contract Revenues, expressed as levy rate $0.07 $0.07 $0.44 8 Other revenues (investment interest, rents, misc svc fees, etc.) expressed as a levy rate $0.02 $0.02 $0.06 9 Total Net 2017 Operating Budget as a levy rate for the jurisdiction $2.24 $2.24 $2.51 10 Total Levy Rate Equivalent in Row 5 expressed in Dollars $ 3,309,997 $11,946,842 $3,557,146 11 Total Levy Rate Equivalent in Row 5 expressed as a percentage of City 2017 General Fund N/A 24.9% 23% 12 2017 fire‐related debt service obligation N/A N/A $691,650 ---PAGE BREAK--- # Item Marysville Fire Dept. Arlington Fire Dept. 13 Brief description of fire‐related debt service: applied to fund what Equipment/facilities? Year debt scheduled to retired? N/A N/A Fire Station 46 Maturity – 2030 Outstanding Balance ‐ $2,755,000 Apparatus – Engine/Ladder Maturity – 2025 Outstanding Balance ‐ $1,422,220 FD 12 Marysville 14 Annual debt service expense expressed as property tax rate within the jurisdiction. N/A N/A $0.31 15 2017 estimated ending Fund Balances dedicated for Fire& EMS $12,195,000 (MFD & FD12 Funds Combined) $273,000 16 Average residential home value $281,129 $248,700 $245,400 17 2016 Population 14,512 64,940 18,620 MFD Combined Value $8,210,322,220i $1,785,173,123ii $6,425,149,097 Both Net 2017 Budgets combined (Row expressed as a tax rate across all 3 jurisdictions: $1,000 A.V. If Arlington debt service is added: $_1.86___/$1,000 A.V. i FD 12 EMS Levy Assessed Valued Used in calculating combined MFD Value ii Regular Levy amount less than EMS levy amount) 2016 Population Data obtained from the Office of Financial Management