By Todd Shepherd
The first draft of Delaware County’s 2025 budget shows the county operating with a $76 million deficit, according to a Broad + Liberty analysis of county budget documents.
In order to pay for $52 million of that gap, taxpayers are facing a 28 percent real estate tax increase. To fill the remainder, the draft budget spends $10 million in non-renewable funding from the federal government, and also dips into the county’s “fund balance” — essentially the reserve fund — for another $14 million.
The five-member county council, which flipped from a Republican to Democratic majority in 2020, will have the final say on any adjustments or changes to what Executive Director Barbara O’Malley has proposed. Yet the executive director’s draft budget is usually a reasonable predictor of the basic outline of the county’s anticipated spending and revenues.
The proposed 28 percent tax increase would come on the heels of a five percent increase already levied on county residents in 2024.
Why It Matters. The Democrats, who came to power in 2020 and many of whom still remain on the all-Democratic county council today, campaigned on promises to launch ambitious projects like the creation of a county-run health department and the deprivatization of the county prison.
Republicans warned some of those projects would be more costly than Democrats imagined — predictions that seem to be coming true.
Quotable. “I am pleased that council Democrats have finally come clean and admitted what most of us have known for years. Out of control spending by the Biden-Harris Administration in DC and this council have resulted in crushing inflation and massive tax increases at a time when most Delco families can least afford it,” Delaware County GOP Chairman Frank Agovino said.
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