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Board of County Commissioners <br />Budget Workshop - Final July 12, 2017 <br />001-212 AG EXTENSION <br />001-216 PURCHASING <br />001-220 FACILITIES MANAGEMENT <br />001-229 OFFICE OF MANAGEMENT AND BUDGET <br />001-237 FPL GRANT EXPENDITURES <br />001-238 EMERGENCY BASE GRANT <br />001-246 INSURANCE PREMIUMS <br />001-250 COUNTY ANIMAL CONTROL <br />001-251 MAILROOM/SWITCHBOARD <br />17-0731 <br />Attachments: General Fund <br />Proposed Ad Valorem Revenue: <br />• General Fund - $85,572,835, an increase of $848,485, or 1.0% <br />• Municipal Service Taxing Unit (M.S.T.U.) - $30,713,214, an increase of <br />$292,855, or 1.0% <br />• Transportation Fund - $15,588,761, an increase of $279,986, or 1.8% <br />• Emergency Services District Fund - $37,491,634, an increase of $68,296, or 0.2% <br />• Land Acquisition Bond -2004 Referendum- $4,589,350, an increase of $42,803, or <br />0.9%. <br />General Fund Budget Overview: <br />• Constitutional Officers increase - $2,231,422 <br />• Ad Valorem tax roll increase of 7.60%, $3,572,340 in additional revenue <br />• State Mandates/Constitutional Officers - constitute 74.4% of the total budget <br />• Proposed Millage rate is 3.4259, an increase of 0.0657 mills or $6.57 per <br />$100,000 of taxable value <br />• Senior Resource Association (Transportation) $200,000 increase; (Senior <br />Services) $123,000 <br />• Children's Services funding increase of $556,000 or 52.9% <br />• State Agencies increase of $213,329 or 7.1% <br />Indian River County Florida Page 3 <br />