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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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