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NORTH DAKOTA ASSOCIATION OF COUNTIES. SURGE FUNDING PROPOSAL. FUNDING SOURCE The Dollars for the Surge Funding would come from the Strategic Investment and Improvement Fund (SIIF) Projected Fund Balance June 30,2015 - $1,200 M (1.2 B) Surge Funding Proposal would use $806 M.

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SURGE

FUNDING

PROPOSAL


FUNDING SOURCE

The Dollars for the Surge Funding would come from the Strategic Investment and Improvement Fund (SIIF)

Projected Fund Balance June 30,2015 - $1,200 M (1.2 B)

Surge Funding Proposal would use $806 M


BIG TEN COUNTIES

Counties that collect $5 Million per year in Gross Production Tax.

$300 Million


CITIES IN BIG TEN COUNTIES

Population of 50 or more.

$166 Million


HUB CITES

Williston, Dickinson and Minot

$140 Million


SCHOOLS IN BIG TEN COUNTIES

1.75 M per school per year missed in last sessions HB 1358.

10 counties x 1.75 M x 2 years = 35 M

$35 Million


NON-BIG TEN POLITICAL SUBDIVISIONS

Bakken Boundary Cities $20.0 M

Counties (43) 127.6 M

Townships 17.4 M

Total 165.0 M

$165.0 Million


Summary

10 Counties that collect $5 million per year in Gross Production Tax $300 M

Cities in the 10 Counties that collect $5 million per year in Gross Production Tax $166 M

Hub Cities Williston, Dickinson and Minot $140 M

Schools in counties that collect $5 million per year in Gross Production Tax thatmissed the 1.75 M per year in HB 1358 $ 35 M

Non-Big Ten

Bakken Boundary Cities 20.0 M Non-Big Ten Oil Producing Counties 127.6 M Non-Big Ten Oil Producing Townships 17.4 MTotal Non-Big Ten 165.0 M $165 MTotal Surge Funding Package $806 M


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