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HomeMy WebLinkAboutO-2917 - Continues the Central Marysville annexation sales and use tax (3.85)CITY OF MARYSVILLE Marysville WA, Washington ORDINANCE NO.J-'l11 AN ORDINANCE OF THE CITY OF MARYSVILLE, WASHINGTON, AUTHORIZING THE CITY OF MARYSVILLE TO CONTINUE TO IMPOSE A SALES AND USE TAX AS AUTHORIZED BY RCW 82.14.415 AS A CREDIT AGAINST STATE SALES AND USE TAX; CERTIFYING THE COSTS TO PROVIDE MUNICIPAL SERVICES TO THE CENTRAL MARYSVILLE ANNEXATION AREA; AND SETTING A NEW THRESHOLD AMOUNT FOR FISCAL YEAR 2013 RELATING TO ANNEXATIONS. WHEREAS, state law authorizes the reallocation of the sales tax already collected by the state to be remitted to the City to assist with funding the costs of certain newly annexed areas; and WHEREAS, the City Council of the City ofMarysville, Washington, adopted its Ordinance No. 2792, annexing the Central Marysville Annexation Area with a population of at least 20,000 people, effective December 30, 2009 ("Central Marysville Annexation Area"); and WHEREAS, pursuant to RCW 82.14.415, the City is authorized, under the circumstances of this annexation, to impose a sales and use tax as authorized with that tax being a credit against the state tax; and WHEREAS, with the passage of Ordinance No. 2799 in November 2009, the City imposed such a sales and use tax under RCW 82.14.415 for the Central Marysville Annexation Area; and WHEREAS, the City Council finds and determines that the projected cost of at least $8,439,325 to provide municipal services to the annexation area exceeds the projected general revenue estimated to be $5,378,656 that the City would otherwise receive from the Central Marysville Annexation Area on an annual basis and which results in an estimated revenue shortfall of $3,060,668; and WHEREAS, due to said revenue shortfall, the City Council finds that it is appropriate to continue said sales and use tax for the Central Marysville Annexation Area under the authority ofRCW 82.14.415. 2013 Annexation Sales & Use Tax Ordinance NOW THEREFORE, the City Council of the City of Marysville, Washington, does ordain as follows: Section 1. Continuation of sales and use tax under authority of RCW 82.14.415 and Ordinance No. 2799. The continuation of the sales and use tax for the Central Marysville Annexation Area as previously authorized and imposed pursuant to RCW 82.14.415 and Ordinance No. 2799 at a tax rate of 0.2% is hereby authorized and renewed for2013. Section 2. Certification of costs to provide municipal services to Central Marysville Annexation Area. In accordance with RCW 82.14.415(9), it is hereby certified that the costs to provide municipal services to the Central Marysville Annexation Area fiscal year 2013 is $8,439,325. Section 3. Threshold amount. The threshold amount for the Central Marysville Annexation Area for fiscal year 2013 for imposing the sales and use tax credit under RCW 82.14.415 is $3,060,668. Section 4. Effective Date. This Ordinance shall be effective (5) five days following adoption and publication. ~ PASSED by the City Council and APPROVED by the Mayor this '_'_ day of February, 2013. A~O&M. AP lL O'BRIEN, Deputy City Clerk APPROVED AS TO FORM: ~C~ 20J3 Annexation Sales & Use Tax Ordinance 2013 Threshold (Gap) Calculation for Annexation Sales Tax Credit Ce ntral Annexation Prior Annexation Post Annexation Change Population 37,530 58,040 20,510 Percent Change 54,6% Assessed Value 3,934,222,656 5,357,774,475 1,423,551,819 Percent Change 36,2% Annex 2009 2010 2011 2013 Budget % of Population % of Assessed Contract Base Expense Fire Contract 7,471,229 10,150,854 8,980,875 4,908,013 3,249,623 2,141,193 2,141,193 Police 12,115,383 12,913,745 13,754,180 7,516,606 4,976,787 4,976,787 Parks Maine 1,120,427 612,309 405,413 405,413 Legal 680,283 735,927 871,345 476,187 315,286 315,286 Courts 1,904,514 1,575,380 1,659,985 907,175 600,646 600,646 Total Annex Exp 26,386,812 14,420,291 9,547,755 8,439,325 Annexation Rev 5,378,656 5,378,656 5,378,656 Exp vs. Rev -Annexation Sales Tax Credit need (9,041,634) (4,169,099) (3,060,668) S:\CityH aII\SHARED\Fina nce Mgrs\An nexation Sa les Tax\Tax Credit Calc\An nexation ST Credit Ca Ie 2013 xis 1/18/2013