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Item M5BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: June 11, 2014 Bulk Item: Yes X No Division: County Administrator Department: County Administrator Staff Contact /Phone #: Lisa Tennyson x 4444 AGENDA ITEM WORDING: Approval to add the issue of Payment in Lieu of Taxes (PILT) to the Monroe County 2014 Federal Legislative Agenda. ITEM BACKGROUND: To compensate for the approximate 450,000 acres of federally owned land for which the County cannot collect property taxes, the PILT program provides approximately $1M to Monroe County, annually. Historically, Congress provided PILT funding through annual appropriations, and funding levels were sometimes less than the amount called for in the formula specified in the law, especially in the later years. However, for the past five years (2008-2013) PILT payments were made part of mandatory spending, ie, the full funding due to Counties was automatically appropriated each year. Unfortunately, this mandatory spending feature of PILT, which provided budgetary certainty to the County, expired for FY 2014. No longer mandatory, PILT 2014 funding was in jeopardy when it was dropped from this year's Omnibus budget bill. Ultimately Congress appropriated PILT FY 2014 funding as part of the Farm Bill, passed in January 2014. We will receive this payment in June. FY 2015 PILT funding, is again subject to Congressional appropriation, is again uncertain. We will not know if next year's PILT will be funded or for how much until Congress approves the appropriation, which will not be until late summer/early fall, at the earliest. As part of the discretionary appropriation process PILT is subject to the chopping block — reduced, eliminated, traded away as part of other deals. As a mandatory spending line, the funding is certain, and does not have to meet the offset requirement. (The program will cost about $425M next year.) Securing FY 15 PILT funding and making future funding permanent and mandatory will need a legislative vehicle, and continued advocacy. We are working very closely with Rep. Garcia and NACO on this issue, and we now have a seat on NACO's public lands steering committee, the committee that focuses on PILT. Pending BOCC approval, we will continue this advocacy. PREVIOUS RELEVANT BOCC ACTION: The 2014 Federal Legislative agenda was approved in November 2013. CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: Approval TOTAL COST: NA INDIRECT COST: BUDGETED: Yes No COST TO COUNTY: NA SOURCE OF FUNDS: REVENUE PRODUCING: Yes _ No AMOUNT PER MONTH Year APPROVED BY: County Atty�f OMB/Purchasing Risk Management DOCUMENTATION: Included DISPOSITION: Not Required AGENDA ITEM # DIVISION OF COUNTY ADMINISTRATOR, LEGISLATIVE AFFAIRS To: Board of County Commissioners Thru: Roman Gastesi, County Administrator From: Lisa Tennyson, Legislative Affairs Director Re: Payment in Lieu of Taxes Program Date: May 20, 2014 PAYMENT IN LIEU OF TAXES PROGRAM PILT payments are Federal payments to local governments to offset losses in property taxes and compensate for the costs to support nontaxable Federal lands within their boundaries. The Act recognizes that the inability of local governments to collect property taxes on Federally -owned land can create a financial impact. FEDERALLY -OWNED LANDS COUNTED IN THE PILT PROGRAM Defined by the PILT Act, entitlement land includes: 1. Lands in the National Park System; 2. National Wildlife Reserve Area lands that are withdrawn from the public domain and not acquired from State or local governments. Other types of entitlement land not relevant to us include: 3. Lands in the National Forest System 4. Lands administered by the Bureau of Land Management 5. Lands dedicated to the use of Federal water resources development projects 6. Dredge disposal areas maintained by Army Corps of Engineers 7. Land near the Purgatorie River Canyon, Colorado 8. Land on which are located semi -active or inactive army installation use for mobilization and for reserve component training. 9. Federal lands acquired after December 30, 1970, as additions to lands in the National Park System or National Forest Wilderness Areas 10. Federal lands in the Redwood National Park or lands acquired in the Lake Tahoe Basin near Lake Tahoe under the Act of December 23, 1980 Monroe County's entitlement land consists mostly of National Park System land (450,000 acres- Everglades) and a small amount of Wildlife Refuge Area land (about 2,600 acres). PILT FUNDING COMPUTATION FORMULA The Department of the Interior's (DOI) Office of the Secretary has administrative authority over the PILT program. In addition to other responsibilities, DOI calculates the payments according to the formulas established by law and distributes the funds. The computation includes the amount of entitlement land (federal land that is eligible for PILT payment) within each county, a set per acre dollar amount, population, and CPI 1. Payments are computed using the higher of the following two alternatives: • $2.54 (in FY 2013) times the number of acres of qualified Federal land in the county, reduced by the amount of funds received by the county in the prior fiscal year under certain other Federal programs. • S0.35 (in FY 2013) times the number of acres of qualified Federal land in the county, with no deduction for prior -year payments. MONROE COUNTY'S FY 2013 PILT PAYMENT The print out attached shows the entitlement land acreage by Federal agency that was used in computing PILT payments for FY 13 for the counties in the State of Florida. (This is the most recent information available.) For FY 2013, Monroe County's authorized amount was $1,155,347, but we actually received $1,095,408. The amount authorized for 2013 was reduced (5-6%) per sequestration required under the Budget Control Act of 2011 MONROE COUNTY'S FY 2014 PILT PAYMENT We receive our annual PILT payment in June each year so we are not yet in receipt of FY 2014 PILT funds, but the program was fully funded so we anticipate it to be approximately the same as last year. MONROE COUNTY'S PILT FUNDING HISTORY Monroe County PILT Funding History FY 13: $1,095,408 FY 12: $1,122,390 FY It: $1,099,616 FY 10: $1,090,100 FY 09: $1,063,244 FY 08: $1,054,040 FY 07: $ 664559 FY 06: $ 667,079 FY 05: $ 657,683 11 Fhe computation also adjusts the payment for the level of prior -year revenue payments and the amount that a county receives under Sections 6904 and 6905 of the PILT Act (such as the National Forest Fund, the Taylor Grazing Act, the Mineral Leasing Act, the Federal Power Act and the Secure Rural Schools and Community Self- Determination Act of 2000. .,things not relevant for Monroe County.) 21 saxt�j, jlo nark ui sluawXvd scl > 57 > > > ;c AA Z, r O, , I ;z:4 > > > > > > > z z oc ocpJ C ij NW Na- , �,J 4- CA 4�- tJ �c tj 00 C, OC 00 C, oc Cv w N oc w C, 4�. -j C, 00 , 'a, --I C, " - C1 �c = " w C:) lc OC C-1 oc oc C N O C O C O C O x IJ — W W W W t- W t'.) tJ Ili " to ltl� iC '1,.) 1j. tj �c C= t") f.6 4A 46q 4�� iA -6. lvs 00 Ij kA O t-j 4{,q W E/-? 00 4- 69 �6s �.11 I'll oc C, _j iA�- i"J 00 "C O n --I N v, -3 = O Ili Z C 11.1x 00 OC = — lil w— Ef 0c) cc -J C� W Cl W 6q W --1 �6� C� C , ;7 Ij tJ OTC �J. 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