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HomeMy WebLinkAboutDistrict Assessments Presentation 8.5.25Tuesday, August 5, 2025 Resolutions Establishing FY26 Assessment Rates for: Tree Maintenance District Arterial & Collector Street District Parks & Trails District Street Maintenance District Overall Estimated Impact Summary 2 FY25 FY26 FY26 Inc $FY26 Inc % Property Taxes 1,376.24 1,469.03 92.79 6.7% Tree (Forestry) Assessment 31.46 32.40 0.94 3.0% Arterial & Collector Assessment 61.89 63.75 1.86 3.0% Parks & Trails Assessment 214.94 221.39 6.45 3.0% Street Maintenance Assessment 292.85 301.63 8.78 3.0% Water Service 535.11 588.62 53.51 10.0% Wastewater Service 664.68 717.85 53.17 8.0% Stormwater Service 55.99 57.67 1.68 3.0% Solid Waste Service 214.63 227.51 12.88 6.0% Annual Total 3,447.79$ 3,679.85$ 232.06$ 6.7% Per Month Total 287.32$ 306.65$ 19.34$ Estimated Annual Service Cost for a Household Based on Taxable Value of $652,100 (FY24) + 14% in FY26 7,500 Sq. Ft. Lot with Water Use of 7.5 HCF Estimated Impact Summary 3 FY25 FY26 FY26 Inc $FY26 Inc % Tree (Forestry) Assessment 31.46 32.40 0.94 3.0% Arterial & Collector Assessment 61.89 63.75 1.86 3.0% Parks & Trails Assessment 214.94 221.39 6.45 3.0% Street Maintenance Assessment 292.85 301.63 8.78 3.0% Annual Total 601.14$ 619.17$ 18.03$ 3.0% Per Month Total 50.10$ 51.60$ 1.50$ Estimated Annual Service Cost for a Household Based on 7,500 Sq. Ft. Lot Changes in Billing Entity 4 2023 (FY24) 2024 (FY25) 2025 (FY26) City of Bozeman Street Maintenance Tree Maintenance Gallatin County Arterial & Collector Parks & Trails City of Bozeman Street Maintenance Tree Maintenance Arterial & Collector Parks & Trails Gallatin County Street Maintenance Tree Maintenance Arterial & Collector Parks & Trails * Gallatin County Tax Year is always one year behind City’s Fiscal Year 5 Only Special Improvement & Lighting Districts will continue to be billed through City of Bozeman Example of Special Assessment Bill from City of Bozeman 6 Next county tax bill will include all four assessments districts within the Special Assessments section of the tax bill Example of Gallatin County Tax Bill FY25 FY26 FY26 Inc $FY26 Inc % Tree (Forestry) Assessment 31.46 32.40 0.94 3.0% Arterial & Collector Assessment 61.89 63.75 1.86 3.0% Parks & Trails Assessment 214.94 221.39 6.45 3.0% Street Maintenance Assessment 292.85 301.63 8.78 3.0% Annual Total 601.14$ 619.17$ 18.03$ 3.0% Per Month Total 50.10$ 51.60$ 1.50$ Estimated Annual Service Cost for a Household Based on 7,500 Sq. Ft. Lot Tree Maintenance (Forestry) 7 Tree Maintenance (Forestry) 8  Assessment rate change was publicly noticed on July 19th & July 26th  Per MCA, notice was mailed to owner of each property to be assessed  Increase consistent with FY26 Adopted Budget and 2025 Biennium Budget Suggested Motion Language: I move to adopt the Commission Resolution establishing a 3% increase in Tree Maintenance District Assessments for FY26, making the assessment rate $0.004320 per assessable square foot. FY25 FY26 FY26 Inc $FY26 Inc % Tree (Forestry) Assessment 31.46 32.40 0.94 3.0% Arterial & Collector Assessment 61.89 63.75 1.86 3.0% Parks & Trails Assessment 214.94 221.39 6.45 3.0% Street Maintenance Assessment 292.85 301.63 8.78 3.0% Annual Total 601.14$ 619.17$ 18.03$ 3.0% Per Month Total 50.10$ 51.60$ 1.50$ Estimated Annual Service Cost for a Household Based on 7,500 Sq. Ft. Lot Arterial & Collector 9 Arterial & Collector 10  Assessment rate change was publicly noticed on July 26th & August 2nd  Increase consistent with FY26 Adopted Budget and 2025 Biennium Budget Suggested Motion Language: I move to adopt the Commission Resolution establishing a 3% increase in Arterial and Collector Street Maintenance Assessments for FY26, making the assessment rate $0.008500 per assessable square foot. FY25 FY26 FY26 Inc $FY26 Inc % Tree (Forestry) Assessment 31.46 32.40 0.94 3.0% Arterial & Collector Assessment 61.89 63.75 1.86 3.0% Parks & Trails Assessment 214.94 221.39 6.45 3.0% Street Maintenance Assessment 292.85 301.63 8.78 3.0% Annual Total 601.14$ 619.17$ 18.03$ 3.0% Per Month Total 50.10$ 51.60$ 1.50$ Estimated Annual Service Cost for a Household Based on 7,500 Sq. Ft. Lot Parks & Trails 11 Parks & Trails 12  Assessment rate change was publicly noticed on July 26th & August 2nd  Increase consistent with FY26 Adopted Budget and 2025 Biennium Budget Suggested Motion Language: I move to adopt the Commission Resolution establishing a 3% increase in Parks and Trails Maintenance District Assessments for FY26, making the assessment rate $0.029518 per assessable square foot. FY25 FY26 FY26 Inc $FY26 Inc % Tree (Forestry) Assessment 31.46 32.40 0.94 3.0% Arterial & Collector Assessment 61.89 63.75 1.86 3.0% Parks & Trails Assessment 214.94 221.39 6.45 3.0% Street Maintenance Assessment 292.85 301.63 8.78 3.0% Annual Total 601.14$ 619.17$ 18.03$ 3.0% Per Month Total 50.10$ 51.60$ 1.50$ Estimated Annual Service Cost for a Household Based on 7,500 Sq. Ft. Lot Street Maintenance 13 Street Maintenance 14  Assessment rate change was publicly noticed on July 26th & August 2nd  Increase consistent with FY26 Adopted Budget and 2025 Biennium Budget Suggested Motion Language: I move to adopt the Commission Resolution establishing a 3% increase in Street Maintenance District Assessments for FY26, making the assessment rate $0.040217 per assessable square foot.