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Table 3 • <br />Typical House Comparison - Proposed vs Current <br />Proposed Millage Compared to Current <br />2015/2016 <br />Adopted <br />Millage <br />2016/2017 <br />Proposed <br />Millage <br />Increase <br />(Decrease) <br />Increase <br />(Decrease) <br />Taxable Value <br />$150,000 <br />$150,000 <br />General Fund <br />$504.03 <br />$504.03 <br />$0.00 <br />0.0% <br />Land Acquisition 2004 <br />$49.73 <br />$47.15 <br />($2.58) <br />(5.19)% <br />Subtotal - Indian River Shores <br />$553.76 <br />$551.18 <br />($2.58) <br />(0.47%) <br />Emergency Services District <br />$338.27 <br />$345.15 <br />$6.88 <br />2.0% <br />Subtotal -All Other Incorporated Areas <br />$892.03 <br />$896.33 <br />$4.30 <br />0.5% <br />M.S.T.U. <br />$161.00 <br />$161.00 <br />$0.00 <br />0.0% <br />Total - Unincorporated Area <br />$1,053.03 <br />$1,057.33 <br />$4.30 <br />0.4% <br />General Fund <br />The proposed General Fund budget is $81,182,145, a decrease of $223,058 or 0.3%. Specific <br />departmental, Constitutional, and agency budget summaries are contained in the exhibits following this <br />message (pages 29-31). Some of the major factors impacting the General Fund budget are presented <br />below: <br />• Constitutional Officers increases - $2,188,848 <br />• Ad valorem tax roll increase - 6.2%, $2.8 million additional revenue <br />• State Mandates/Constitutional Officers - Make up about 73.7% of total budget <br />• Millage rate - 3.3602 same as levied in FY2015/16 <br />• Health insurance employer contribution up $924,000 <br />• Children's Services Funding - up $200,000 or 23.5%, <br />• <br />C <br />1.1 <br />