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Board of County Commissioners <br />Budget Workshop - Final July 12, 2017 <br />004-105 GIFFORD AQUATIC CENTER <br />004-108 RECREATION <br />004-115 INTERGENERATIONAL FACILITY <br />004-116 OCEAN RESCUE <br />004-161 SHOOTING RANGE <br />004-204 PLANNING AND DEVELOPMENT <br />004-205 COUNTY PLANNING <br />004-207 CODE ENFORCEMENT <br />004-210 PARKS <br />004-234 TELECOMMUNICATIONS <br />004-400 TAX COLLECTOR <br />17-0722 <br />Attachments: MSTU <br />County Administrator Brown continued his presentation of the Budget, and <br />provided an overview of the M.S.T.U. Budget expenses by department, as well as <br />the fund millage history. <br />M.S.T.U. Budget Overview: <br />• Total Fund Budget is $30,713,214, an increase of $292,855, or 1.0 % <br />• Millage Rate is the same as current 1.0733, 5.5% above rollback rate <br />• The Ad Valorem tax roll went up 7.4%, with $612,534 in additional revenues <br />• Transfers Out - increased by $243,001 to fund transportation <br />• Communications Services Tax - decreased $200,000 <br />• Franchise Fees - decreased by $287,500 <br />• Funding for new full-time positions in County Planning and Telecommunications, <br />and part-time positions in Recreation and the Intergenerational Building - $167,050 <br />in salary and benefits <br />Indian River County Florida <br />Page 7 <br />