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General Fund Budget Overview <br />• Ad Valorem tax roll increase 6.93%, $3.7 million additional <br />revenue <br />• Millage Rate — 3.4604, same rate as last fiscal year <br />• Constitutional Officers increase of $3,040,893 <br />• State Mandates/Constitutional Officers make up about 73.9% of <br />total budget <br />• Children's Services Funding - up $56,000 or 3.5% plus the <br />additional $250,000 impact from FY 17/18 one-time revenue. <br />• State Agencies increasing $270,981 or 8.4% <br />• Facilities Maintenance — includes interior painting of Main and <br />North County Libraries as deferred maintenance continues to be <br />addressed <br />Constitutionals, <br />63.1% <br />General Fund Expenses <br />by Category - FY 2018/19 <br />aLdtc t1gu arb, <br />3.8% <br />Userves, 9.5% <br />Economic <br />)evelopment & <br />CRN's, 0.4% <br />.hildren's Svcs, <br />1.8% <br />Jon Profits, <br />10% <br />