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WV State Fiscal Conditions

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WV State Fiscal Conditions
The Impact of Increases in Property Taxes and Transfer Taxes









National Association of Realtors ® Research May 2008

Despite signs of improvement in

the economy, the budget outlook

for many states is still poor.

According to the Center on Budget and Policy

Priorities, 47 states face shortfalls in fiscal year

2009 or 2010.

Budget Shortfalls FY2009 as Share of State General Fund



Washington

Washington





Maine

Maine

Montana

Montana North Dakota

North Dakota

Michigan

Michigan

Oregon

Oregon Minnesota

Minnesota Vermont

Vermont

Idaho

Idaho New Hampshire

New Hampshire



South Dakota Wisconsin

Wisconsin New York Massachusetts

New York Massachusetts

South Dakota

Michigan

Michigan Connecticut

Connecticut

Wyoming

Wyoming





Iowa

Iowa Pennsylvania New Jersey

Pennsylvania New Jersey

Nebraska

Nebraska

Nevada

Nevada Ohio

Ohio

Maryland Delaware

Maryland Delaware

Utah

Utah Illinois

Illinois Indiana

Indiana

California

California West Virginia

West Virginia

Colorado

Colorado

Virginia

Virginia

Kansas

Kansas Missouri

Missouri

Kentucky

Kentucky



North Carolina

North Carolina

Tennessee

Tennessee

Oklahoma

Oklahoma

Arizona

Arizona

New Mexico

New Mexico Arkansas

Arkansas South Carolina

South Carolina





Alabama

Alabama Georgia

Georgia





Texas

Texas Mississippi

Mississippi

Legend Louisiana

Louisiana



0.00% - 5.00% Florida

Florida

5.01% - 10.00%

10.01% - 15.00%

15.01% - 25.00%

25.01% - 35.50% Alaska

Alaska

None

0 145 290 580 870 1,160

Miles Hawaii

Hawaii

Budget Shortfalls FY2010 as Share of FY 2009 State General Fund



Washington

Washington





Maine

Maine

Montana

Montana North Dakota

North Dakota

Michigan

Michigan

Oregon

Oregon Minnesota

Minnesota Vermont

Vermont

Idaho

Idaho New Hampshire

New Hampshire



South Dakota Wisconsin

Wisconsin New York Massachusetts

New York Massachusetts

South Dakota

Michigan

Michigan Connecticut

Connecticut

Wyoming

Wyoming





Iowa

Iowa Pennsylvania New Jersey

Pennsylvania New Jersey

Nebraska

Nebraska

Nevada

Nevada Ohio

Ohio

Maryland Delaware

Maryland Delaware

Utah

Utah Illinois

Illinois Indiana

Indiana

California

California West Virginia

West Virginia

Colorado

Colorado

Virginia

Virginia

Kansas

Kansas Missouri

Missouri

Kentucky

Kentucky



North Carolina

North Carolina

Tennessee

Tennessee

Oklahoma

Oklahoma

Arizona

Arizona

New Mexico

New Mexico Arkansas

Arkansas South Carolina

South Carolina





Alabama

Alabama Georgia

Georgia





Legend Texas

Texas Mississippi

Mississippi

Louisiana

Louisiana

None

0.01% - 5.00% Florida

Florida

5.01% - 10.00%

10.01% - 15.00%

15.01% - 25.00%

25.01% - 30.00% Alaska

Alaska

Gap - unknown size

0 145 290 580 870 1,160

Miles Hawaii

Hawaii

Many observers reach the same conclusion

 The three main organizations that track state fiscal

conditions — the National Conference of State

Legislatures, the National Association of State Budget

Officers and the Center on Budget and Policy Priorities

— have found large and growing shortfalls in the vast

majority of states.

Center on Budget and Policy Priorities report

Budget shortfalls are large and growing

through FY 2011

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

0 0



-20 -20



-40 -40



-60 -60



-80 -80



-100 -100



-120 -120



-140 -140



-160 -160



-180 -180

NCSL (Shortfall After Budget Adoption) NCSL (Shortfall Before Budget Adoption) CBPP Shortfall (Total)

NCSL data from April 2009 report; CBPP data from March 2009

NCSL reports that only 67.5 billion in FY 2010 shortfalls remain unresolved

What is the likely result?

Budget gaps will be closed by some

combination of the following options:

• Raising revenues (new taxes or tax rate increases)

• Cutting spending

• Tapping into reserves

• Securing money from Federal Stimulus

Composition of State and Local

Revenue FY2006

State and Local Revenue Structure in US and WEST VIRGINIA

100%

Other General Revenue

Other General Revenue

90% Interest Earnings



Other Charges Interest Earnings

80%

Hospital Charges Other Charges

Education Charges Hospital Charges

70%

Other Taxes Education Charges



60% Other Taxes

Individual and Corporate

Income Tax

50%

Individual and Corporate

Income Tax

40%

Property Tax

30% Property Tax





20%



Sales & Gross Receipts Tax Sales & Gross Receipts Tax

10%





0%

US WV

Despite recent declines in the housing market, property

taxes collected at the state level have increased slightly.

US State Taxes 2000-2008

(thousands of nominal $)

$14,000,000

$12,000,000

$10,000,000

$8,000,000

$6,000,000

$4,000,000

$2,000,000

$0

2000 2001 2002 2003 2004 2005 2006 2007 2008



US Property Taxes

Aggregate local data is not out yet; anecdotally,

local property taxes are increasing too.

 “Thousands In N.Va. Face Tax Increases: Rise

Comes Despite Officials' Efforts”

April 30, 2009 Washington Post

 “Syracuse meets with residents after proposing

tax hike”

May 7, 2009 The Salt Lake Tribune

 “Rise in property taxes coming to City of Florence”

June 11, 2009 WMBF News.com

State Government Reliance on

Property Taxes for Revenue

Property Taxes as Share of State Revenue 2007



Washington

Washington





Maine

Maine

Montana

Montana North Dakota

North Dakota

Michigan

Michigan

Oregon

Oregon Minnesota

Minnesota Vermont

Vermont

Idaho

Idaho New Hampshire

New Hampshire



South Dakota Wisconsin

Wisconsin New York Massachusetts

New York Massachusetts

South Dakota

Michigan

Michigan Connecticut

Connecticut

Wyoming

Wyoming





Iowa

Iowa Pennsylvania New Jersey

Pennsylvania New Jersey

Nebraska

Nebraska

Nevada

Nevada Ohio

Ohio

Maryland Delaware

Maryland Delaware

Utah

Utah Illinois

Illinois Indiana

Indiana

California

California West Virginia

West Virginia

Colorado

Colorado

Virginia

Virginia

Kansas

Kansas Missouri

Missouri

Kentucky

Kentucky



North Carolina

North Carolina

Tennessee

Tennessee

Oklahoma

Oklahoma

Arizona

Arizona

New Mexico

New Mexico Arkansas

Arkansas South Carolina

South Carolina

Source: Census Bureau,

Alabama

Alabama Georgia

Georgia

NAR Calculations

Texas

Texas Mississippi

Mississippi

Legend Louisiana

Louisiana



0.00% - 1.00% Florida

Florida

1.01% - 2.00%

2.01% - 4.00%

4.01% - 6.00%

6.01% - 18.58% Alaska

Alaska

N/A

0 145 290 580 870 1,160

Miles Hawaii

Hawaii

Local Government Reliance on

Property Taxes for Revenue

Property Taxes as Share of Local Government 2006



Washington

Washington





Maine

Maine

Montana

Montana North Dakota

North Dakota

Michigan

Michigan

Oregon

Oregon Minnesota

Minnesota Vermont

Vermont

Idaho

Idaho New Hampshire

New Hampshire



South Dakota Wisconsin

Wisconsin New York Massachusetts

New York Massachusetts

South Dakota

Michigan

Michigan Connecticut

Connecticut

Wyoming

Wyoming





Iowa

Iowa Pennsylvania New Jersey

Pennsylvania New Jersey

Nebraska

Nebraska

Nevada

Nevada Ohio

Ohio

Maryland Delaware

Maryland Delaware

Utah

Utah Illinois

Illinois Indiana

Indiana

California

California West Virginia

West Virginia

Colorado

Colorado

Virginia

Virginia

Kansas

Kansas Missouri

Missouri

Kentucky

Kentucky



North Carolina

North Carolina

Tennessee

Tennessee

Oklahoma

Oklahoma

Arizona

Arizona

New Mexico

New Mexico Arkansas

Arkansas South Carolina

South Carolina





Alabama

Alabama Georgia

Georgia

Source: Census Bureau,

NAR Calculations

Texas

Texas Mississippi

Mississippi

Louisiana

Louisiana

Legend Florida

Florida

0.00% - 10.00%

10.01% - 20.00%

20.01% - 30.00%

30.01% - 40.00% Alaska

Alaska

40.01% - 55.75%

0 145 290 580 870 1,160

Miles Hawaii

Hawaii

Household property tax burden

State & Local Property Tax Collections Per HH 2006



Washington

Washington





Maine

Maine

Montana

Montana North Dakota

North Dakota

Michigan

Michigan

Oregon

Oregon Minnesota

Minnesota Vermont

Vermont

Idaho

Idaho New Hampshire

New Hampshire



South Dakota Wisconsin

Wisconsin New York Massachusetts

New York Massachusetts

South Dakota

Michigan

Michigan Connecticut

Connecticut

Wyoming

Wyoming





Iowa

Iowa Pennsylvania New Jersey

Pennsylvania New Jersey

Nebraska

Nebraska

Nevada

Nevada Ohio

Ohio

Maryland Delaware

Maryland Delaware

Utah

Utah Illinois

Illinois Indiana

Indiana

California

California West Virginia

West Virginia

Colorado

Colorado

Virginia

Virginia

Kansas

Kansas Missouri

Missouri

Kentucky

Kentucky



North Carolina

North Carolina

Tennessee

Tennessee

Oklahoma

Oklahoma

Arizona

Arizona

New Mexico

New Mexico Arkansas

Arkansas South Carolina

South Carolina





Alabama

Alabama Georgia

Georgia

Source: Census Bureau,

Texas

Texas Mississippi

Mississippi Tax Foundation Calculations

Louisiana

Louisiana

Legend Florida

Florida

$0.00 - $1,000.41

$1,000.42 - $2,000.00

$2,000.01 - $3,000.00

$3,000.01 - $4,000.00 Alaska

Alaska

$4,000.01 - $6,582.00

0 145 290 580 870 1,160

Miles Hawaii

Hawaii

Impact of Property Taxes

 Property taxes are a major source of funding for local

governments and for some states.

 As home values decline, many localities may try to increase

property tax rates or adjust assessed values in an effort to

boost revenues.

 These efforts will only further depress the value of homes in

the locality because tax increases will be capitalized into the

value of the home.



Lost home value after $1000 increase in property taxes*



$12,000 - $15,000

* Estimate assumes 32 year time horizon for capitalization of $1000 annual payments at

5.5 percent discount rate and capitalization rate of 80 – 100 percent; actual results will vary

Impact of Transfer Taxes

 Many state legislatures turn to transfer taxes because

they are relatively easy to implement

 A small group of individuals are taxed relatively

infrequently

 However, what is easy is not always best

 Optimal tax theory suggests that taxing a broad based

group at a low rate is the most efficient form of taxation

because it does not distort market activity

 Possible distortions from transfer tax increases include

avoidance of the taxed activity—resulting in fewer

transfers (sales of property) and decreased mobility

States have collected less from transfer

taxes in recent years

U.S. Documentary and Stock Transfer Taxes

$14,000,000



$12,000,000



$10,000,000



$8,000,000



$6,000,000



$4,000,000



$2,000,000



$0

2000 2001 2002 2003 2004 2005 2006 2007 2008



Source: US Census Bureau

Transfer Taxes reduce home sales

 We can estimate the number of people who might be

affected by a 1% increase in a transfer tax

 The results tell us the number of potential

homebuyers in a state who would not be able to

purchase a home as a result of the tax increase



Number of Households in West Virginia

unable to buy a house because of the transfer

tax

3,481

Source: Data on conventional homes from the Federal Housing Finance Board;

Data on income distribution from the Census Bureau, NAR Calculations


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