County proposes tax hike
Capital improvements part of 2021 budget plan
NORRISTOWN » The Montgomery County Board of Commissioners has released a proposed 2021 budget, including a tax hike, and five-year capital improvement plan.
To balance the county budget, which is required by law for county governments, the county is recommending a planned $6.7 million drawdown of its fund balance paired with a 5 percent real estate tax increase on the county portion of the property tax.
The 5 percent increase, which equates to $29 dollars per year for the average homeowner, would provide $10.5 million in new real estate tax revenue. This would bring the fund balance to $88.9 million, or 19.6 percent of the 2021 projected revenue, keeping the county in a stable financial position during these uncertain times.
County real estate taxes were last raised in 2017 and have remained flat for three consecutive years.
“This budget is being proposed during a time of significant financial uncertainty facing Montgomery County and many of our residents,” said commissioners’ Chairwoman Val Arkoosh. “As proposed, this budget gives us much needed flexibility to meet this pandemic head on in a time of uncertain assistance from either the state or federal government.”
“Despite this year’s challenges, Montgomery County is on sound financial footing,” she continued. “We continue to adhere to our fiscal priorities, invest in long term capital planning, improve our aging infrastructure, and work to maintain an appropriate fund balance.”
Montgomery County Commissioners’ Vice Chairman Ken Lawrence Jr. agreed, adding that the proposed budget placed an emphasis on infrastructure.
“Since 2012, the county has completed 29 bridge projects. In 2021, we will have 20 active bridge projects in design and three underway in construction, in addition to 10 anticipated to begin construction in 2021,” Lawrence said. “We have also proposed $14.5 million dollars over five years to invest in our parks, trails, and historic sites.”
Overall, revenues are estimated at $455 million, or 8.4 percent higher than the 2020 budget. Expenditures are estimated at $461.6 million, or 7.7 percent higher than the 2020 budget.
The 2021 proposed Capita l Improvement Program includes $127 million in County funding to continue moving forward with the County Campus Redevelopment Plan, including completing One Montgomery Plaza façade replacement project and the design and construction of a new County Justice Center creating jobs and procurement opportunities for local firms.
Highlights of the 2021 Proposed Budget and Capital Improvement Plan include:
•A dedicated funding source to the Montgomery County Community College.
• New staff for the Court’s new pre-trial division and supervision service division supporting the County’s criminal justice reform efforts.
• New permanent staff in the Voter Services Office to support increased service levels.
• Funding to allow all full time and part-time employees at the County to earn a living wage of at least $15 per hour.
• $16. 5 million to strengthen the County’s pension fund, representing 89 percent of the annual required contribution.
• Level funding to core partners including Montgomery Child Advocacy Project, Norristown Public Library, Penn State Extension, Pottstown Area Regional Transit, SEPTA, and Delaware Valley Regional Planning Commission.
• Funding to support 20 active bridge and road repaving projects in design and three under construction, in addition to 10 anticipated to begin construction in 2021. This includes Moyer
“Despite this year’s challenges, Montgomery County is on sound financial footing. We continue to adhere to our fiscal priorities, invest in long term capital planning, improve our aging infrastructure, and work to maintain an appropriate fund balance.”
— Montgomery County Commissioners’ Chairwoman Val Arkoosh
Road Bridge, Davis Grove Road Bridge, and Swamp Pike Bridge over Swamp Creek.
• $14.5 million dollars over five years to maintain and improve parks, trails, and historic sites.
The county’s proposed 2021 operating and capital budget are posted online on the county’s finance page at www.montcopa.org/finance and is available for public review in-person at One Montgomery Plaza in Norristown.
For the second year in a row, Montgomery County has leveraged OpenGov’s cloud-based software during its budgeting process. Residents and other interested parties can access key county financial and non-financial data online through its data visualization platform.
From within the platform, viewers can access “stories,” a communications and reporting tool to help the County more effectively share information with residents through project web pages that combine data, images, maps, and text. Current stories feature information about the County Campus Redevelopment Plan, road and bridge projects, and other County investments.
The commissioners will hold two virtual public hearings at 10 a.m. and 5:30 p.m. on Dec. 3 to discuss the 2021 Proposed Budget and Capital Improvement Plan.
Public comment will be accepted by mail, email, virtually at the meeting through Zoom, and in-person in accordance with CDC social distancing guidelines. The Commissioners will consider the budget for adoption at their regularly scheduled board meeting at 10 a.m. on Dec. 17.
Individuals who wish to submit comments via email can contact commissioners@montcopa.org, or mail comments to: Montgomery County Board of Commissioners, P.O. Box 311, Norristown, PA 19404.