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Board of County Commissioners Meeting Minutes July 11, 2018
<br />004-205 COUNTY PLANNING
<br />004-207 CODE ENFORCEMENT
<br />004-210 PARKS
<br />004-234 TELECOMMUNICATIONS
<br />004-400 TAX COLLECTOR
<br />18-2029
<br />Attachments: Municipal Service Taxing Unit (M.S.T.U.)
<br />M.S.T.U. Budget Overview:
<br />• The Ad Valorem tax roll - 6.98% increase, with $638,081 in additional
<br />revenues
<br />• Transfers Out - $5,313,904 to fund Transportation; $18,970,565 to fund Law
<br />Enforcement
<br />• Increase in Communications Services Tax - $100,000
<br />• Half -cent Sales Tax - increasing $342,482 or 5.4%
<br />• State Shared Revenue - increasing $69,870 or 3.0%
<br />Administrator recommendations for Municipal Service Taxing Unit
<br />Departments:
<br />• County Attorney/Florida Municipal Power Attorney - -0-, a decrease of
<br />$68,909, or (100%)
<br />• North County Aquatic Center - $763,112, a decrease of $126,418, or (14.2%)
<br />• Gifford Aquatics Center - $387,463, a decrease of $214,707, or (35.7%)
<br />• Recreation - $1,010,245, an increase of $98,335, or 10.8%
<br />• Intergenerational Facility - $487,930, an increase of $18,491, or 3.9%
<br />• Ocean Rescue - $902,505, an increase of $12,139, or 1.4%
<br />• Shooting Range - $659,928 an increase of $15,648, or 2.4%
<br />• Community Development - $252,017, an increase of $4,591, or 1.9%
<br />• County Planning - $1,140,502, an increase of $33,945, or 3.1%
<br />• Code Enforcement - $512,220, a decrease of $2,298, or (0.4%)
<br />• Parks - $188,758, an increase of $14,714 or 8.5%
<br />• Road & Bridges - -0-, a decrease of $104,745 or (100%)
<br />• Telecommunications - $212,555, an increase of $7,483, or 3.6%
<br />• Tax Collector - $80,000, same as last year
<br />The total for M.S.T.U. Departments was $6,597,235, a decrease of
<br />$311,731, or (4.5%)
<br />Administrator Brown continued his presentation of the Budget, and
<br />provided an overview of the M.S.T.U. Budget expenses by department,
<br />as well as the fund millage history. He pointed out that the largest
<br />increase to the M.S.T.U. was the transfer to the Transportation and Law
<br />Enforcement funds. He recommended no change to the millage rates.
<br />Indian River County Florida Page 6
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