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Summary of Budget Revisions during Workshops <br />Fund/ <br />Dept. # <br />Fund/Department <br />Description <br />Adjustment Explanation <br />Presented @ <br />Workshops <br />Changes in <br />Budget <br />Approved <br />Budget <br />5.5219 <br />Total County Funds <br />Total presented at <br />Workshops <br />$259,579,973 <br />General Fund <br />3.3117 <br />3.3375 <br />General Fund <br />Total presented at <br />Workshops <br />$72,582,258 <br />1.0733 <br />1.0733 <br />001-600 <br />Sheriff <br />Partially fund requested <br />budget <br />1.9799 <br />$330,000 <br />0.0000 <br />0.00% <br />General Fund <br />Total Approved Budget <br />0.3694 <br />0.0000 <br />$72,912,258 <br />Final Total - County <br />Funds <br />Total Approved <br />Budget <br />$259,909,973 <br />Ad Valorem Tax Millage Changes <br />Fund Description <br />Proposed <br />Millage @ <br />Workshops <br />Final Approved <br />Millage <br />Increase/ <br />(Decrease) <br />Percentage <br />Inc./ (Dec.) <br />Aggregate Millage <br />5.5219 <br />5.5477 <br />0.0258 <br />0.47% <br />General Fund <br />3.3117 <br />3.3375 <br />0.0258 <br />0.78% <br />Municipal Service <br />Taxing Unit <br />1.0733 <br />1.0733 <br />0.0000 <br />0.00% <br />Emergency Services District <br />1.9799 <br />1.9799 <br />0.0000 <br />0.00% <br />Land Acquisition Bond 2004 (1) <br />0.3694 <br />0.3694 <br />0.0000 <br />3.00% <br />(1) Not included in Aggregate Millage calculation <br />11 <br />