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BOOK . F�.0 817 <br />Administrator Chandler advised that the first millage quoted <br />will be the aggregate millage which is arrived at by adding all <br />the ad valorem taxes levied by the governing body for countywide <br />purposes plus the ad valorem taxes levied for all dependent <br />districts divided by the total taxable value of the county. <br />Rollback is the rate which is exclusive of ad valorem taxes on <br />new construction and annexations. The proposed aggregate millage <br />is 7.513, an increase of .4813 or 6.85% above rollback millage <br />which was 7.0290. <br />GENERAL FUND <br />Administrator Chandler announced that the recommended <br />General Fund budget for 1989-90 is $35..1 million, which is an <br />increase of $5.4 million. To fund that budget, we have proposed <br />an millage rate of 5.2064, an increase of .4463 or 9.38% increase <br />over the rolled back millage of 4.7601. The major reasons for <br />the increase over rolled back millage are: <br />A. Assumption of ALS Services - In 1988/89 this was funded by <br />insurance charges and the hospital taxing district <br />reimbursement. In 1989/90 General Fund revenues will be <br />needed to make up the lost hospital taxing district <br />reimbursement. <br />B. South County Park - $400,000 is budgeted for the beginning of <br />the planned phased -in improvements to the park. <br />C. Law Enforcement. The Sheriff's budget is up $2,333,248. <br />D. Cash Forward up by $370,000 - This is money to carry the <br />County's expenditures from October 1, 1989 to December 31, <br />1989 until tax revenues begin to come in. <br />E. Salary Contingency of approximately $561,000 - This money is <br />set aside for salary increases. <br />14 <br />M <br />