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Presenters:
Chris Doty, PE, Director
▪FY25 Proposed Budget Presentation: 715 Fund
Budget Committee Meeting | May 23, 2024
Fund 715: Deschutes County Road Agency
Federal PILT Allocation Methodology:
Max PILT
SRS
(received
by DC)*
Total PILT
Allocation
to DC
* Minor revenue via other federal programs also debited.
Fund 715: Deschutes County Road Agency
HB 2174 (2021 Legislative Session):
Allows Counties to direct their SRS to a separate entity , such that SRS funding
is no longer debited from the County’s maximum PILT allocation.
Deschutes County establishes Deschutes County Road Agency as an
Intergovernmental Entity to receive SRS revenue (from feds via State), such
that .
Max PILT $0 SRS*
Total PILT
Allocation
to DC
* Minor revenue via other federal programs continues to be debited.
Fund 715: Deschutes County Road Agency
Fund 715 is the Deschutes County Road Agency
Budget Committee adopts budget for the Deschutes County Road Agency, an
Intergovernmental Entity per ORS 190.
$672,162 Revenue (assuming federal reauthorization of SRS for FFY 25)
$672,162 Expense (transfer to 325 Fund)
Additional realized PILT revenue (+$672,162 in FY 26 due to lag year)
split evenly between General Fund and Road Department (Fund 325).
Questions?