NewsMissoula County


Missoula County closer to adopting FY22 budget

missoula county commissioners
Posted at 10:27 AM, Aug 30, 2021
and last updated 2021-08-30 12:27:35-04

MISSOULA — Missoula County is set to adopt its new fiscal year budget early next month, one that holds new spending to around 3.7% over last year and levies only a handful of new mills, one of if which is intended to offset the loss of the local option fuel tax.

New taxes levied by the county will add $1.94 to a $350,000 home inside the city limits, and $12.14 for a home of the same value outside the city.

“Inside city limits, we have countywide mills, which also apply outside the city. But outside the city limits, we have the road fund, health fund and animal control fund,” said county CAO Andrew Czorny. “We raised the millage in the health fund. We tried to do one mill for the roads to offset that horrible loss of the gas tax.”

While the increase in county taxes will be minimal, the overall tax bill paid by property owners will increase more substantially. That’s a result of this year’s assessment by the Montana Department of Revenue, which on average increased countywide property values by an average of 15%.

As a result, the portion of taxes paid by property owners with new county taxes included is set to increase around $152 outside the city and $141 inside the city.

“Even though the tax bill comes from Missoula County, only a portion of that amount is for the operation of Missoula County government,” said Commissioner Dave Strohmaier. “You have the other taxing jurisdictions, which is collectively way more than what Missoula County is collecting.”

For an average home within city limits, the owner’s share of county taxes makes up 19% of his or her tax bill. The city accounts for 28% and schools for more than 32%. Special districts account for 10% and state schools for 10%

Broken down, this year’s proposed county budget includes $171.3 million in revenue and $173 million in expenditures. The $2.5 million deficit reflects the use of cash savings from prior years for one-time expenditures.

Covid and American Rescue Plan funds aren’t included, but Czorney said those will be discussed in September.

The proposed figures represent a 3.7% increase in expenditures or around $6.2 million overall. The county suggests that’s needed to sustain service levels, fund around 3.5 new full-time positions and partially replace the loss of the local option fuel tax, which the Legislature revoked earlier this year.

Commissioner Dave Strohmaier said the county declined around $2.6 million in new expenditures when writing the new fiscal budget.

“None of these were frivolous requests,” Strohmaier said. “There’s a lot of needs in the community and a lot of asks from community members for enhanced services. At the end of the day, we simply couldn’t bare that much in the budget.”