Tag Archives: 2020 Budget

Planning Ahead for Roane County

{Ron Woody, Roane County Executive}

The county has recently taken some progressive steps in planning the county’s future. If one feels that nothing has been accomplished we understand, but below the surface, work has been going on, plans have been formulating, and execution of plans have taken place and/or are ready to take place. So, what plans are we talking about?

First, I think more of our county leadership recognizes that Roane County is not an industrial mecca. As an industrial agent recently said, “More than half of our proposals are put in the waste can because we are in a high wage, low unemployment area and new companies do not want to compete for the workforce.” The high wage, low unemployment is due to TVA, DOE, and related contractors. Slowly, a shift in thinking is taking place. What are our county’s assets? Great climate, a beautiful water system of rivers in Tennessee, Emory and Clinch, and friendly cities and communities. Maybe investments should be made in our recreation and tourism industries?

The county has been putting plans together for years for recreation and tourism development and as noted in last month’s newsletter, has hired master planners to complete the process. This year the county is eligible for a $250,000 recreation grant but we must match $250,000 local funds. The county does not have $250,000 but has taken the needed steps in the 2020 Budget to secure a large portion. Further, the county is applying for Tennessee RiverLine 652 project from the University of Tennessee. More details about this will be discussed in a future article.

The county is further working with Legacy Park Foundation and the National Park Service as the Manhattan Project Historical National Park is coming online in Roane County.

New trail systems, (both land and water), a National Park within Roane County, new courtesy boat docks on the reservoir, enhancements to Riley Creek Campground, and other recreation assets are helping Roane County lay the foundation for a vacation, recreation, and tourism destination.

More to come…

Message from the Director of Accounts and Budget

Dear Readers,

It has been some time since I have reported to you on the status of our office. We have been busy since the completion of our Fiscal Year Ending 2018. Listed below are some of our accomplishments:

1) We managed to finish the year with a clean audit with no findings

2) We have upgraded our server and with that allowed us to implement Docket Management

a) With this software, we are able to scan our documents that will all us the capability to pull an invoice from the system instead of digging through boxes. TIME SAVER!!!

3) We have upgraded the file room to allow for a larger office to be occupied

4) We have part-time employees helping with the scanning process and thankful for the volunteers

5) We have started the Budget Process 2020 and included in this newsletter will find our schedule for the next few months. Descriptions on what we will be working on may change depending on the availability of data for those funds.

Our office is always available for any questions you might have during this process and also for questions related to the current year operations.

From our staff, we wish you all a very Happy Easter!!

Respectfully,
Connie Cook-Aytes, Director of Roane County Accounts and Budgets

Path Forward for Education

{Ron Woody, Roane County Executive}

As most everyone knows, the Roane County Commission in mid- February voted against funding the current school improvement plan. The vote for was two (2) for, eleven (11) against, with two passing. Now the question is, are we back to the drawing board? The Roane County School Board and the Commission met in a work session the end of February to discuss the issues of why there is limited support. My observation from the meeting focused on a few broad issues of why there is limited support:

1) Optimal Location
2) 
Importance of Community Schools
3) Increase Taxes
4) New Commissioners who have limited knowledge of the proposal plan

So where are we going? My office informed the school board of what we would propose as a path forward for the 2020 budget. First, a three (3) cent property tax is required for the Oliver Springs/ Midway project which has already been approved. I will propose to the Budget Committee an additional seven (7) cents in order to accumulate funds for debt service in order to help cash flow interest and principal payments. Since the school board is anticipating a successful financial year, I would recommend the school board transfer funds to their capital project fund to pay for some initial expenditures.

If approved, the County Commission shows a good faith effort to improve education. The school board shows support by putting their own investment into the capital project. We recognize that the ten (10) cent total is not enough and we would give options to the commissioners to increase their investment if they feel they have the support. Remember, the 2019 Budget gave the commissioners the opportunity to adjust the taxes if they supported the education improvement plan and no none made a motion to increase the funding.  This year a step in the right direction is being proposed by the Roane County’s Executive Office.

The math problem is simple. Currently, the 74 million dollar project has an estimated annual payment of 4.5 million dollars which requires approximately thirty-six (36) cents of property tax. The county has no current funds available to apply to the annual payment. A ten cent tax starts the accumulation of 1.3 million dollars of funds. In two years, approximately 2 million dollars of old debt will be paid off, and the current tax rate could be applied to the annual payment. The ten (10) cents plus the debt that pays off (sixteen (16) cents) is not enough for the present project, but the combined funds is a step in the right direction. Also, going forward we anticipate the successful rebuild of Oliver Springs High School. The small steps of success should help meet the educational needs of our students. We will wait and see what is approved for the 2020 budget.