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07/13/2016 (2)
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07/13/2016 (2)
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Last modified
12/8/2020 11:48:33 AM
Creation date
9/29/2016 12:05:06 PM
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Template:
Meetings
Meeting Type
Preliminary Budget Workshop
Document Type
Agenda Packet
Meeting Date
07/13/2016
Meeting Body
Board of County Commissioners
Subject
Budget Workshop
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2016/2017 BUDGET WORKSHOP <br />TABLE OF CONTENTS <br />BUDGETMESSAGE .............................................................................. 1-16 <br />HISTORICAL MILLAGE RATES BY FUND .................................................... 17-19 <br />FUND SUMMARY AND MILLAGE: <br />Comparisonby Fund..................................................................................... 21-24 <br />Taxing District Summary ........................................ ......... 25 <br />AD VALOREM TAX: <br />GeneralFund................................................................................................. 29-31 <br />Municipal Service Taxing Unit (M.S.T.U.).................................................. 32-33 <br />Transportation Fund <br />Emergency Services District............................................................................... 35 <br />Land Acquisition Bonds - 2004 Referendum....................................................... 36 <br />NON -AD VALOREM: <br />Solid Waste Disposal District............................................................................. 39 <br />StreetlightingDistricts ................................ :.... :............................................. 40-42 <br />East Gifford Stormwater Watershed M.S.B.U..................................................... <br />Oceanside Street Paving.................................................................................... 43 <br />Vero Lake Estates M.S.B.0................................................................................. 44 <br />ENTERPRISE FUNDS: <br />GolfCourse.................:........................................................................................ 47 <br />BuildingDepartment.................................................................................:......... 48 <br />UtilityServices..................................................................................................... 49 <br />UtilityImpact Fee............................................................................................... 50 <br />-0 <br />
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