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For illustrative purposes, the effect of the preceding proposed rates on a home with an assessed value of <br />$200,000 and a homestead exemption of $50,000 is shown in the following table. <br />Table 3 <br />Typical House Com arison - Proposed vs. Current <br />Proposed Millage Compared to Current <br />2017/2018 <br />Adopted <br />Millage <br />2018/2019 <br />Proposed <br />Millage <br />Increase <br />{Decrease) <br />% <br />Increase <br />(Decrease) <br />Taxable Value <br />$150,000 <br />$150,000 <br />$0.00 <br />0.00% <br />General Fund <br />$519.06 <br />$519.06 <br />$0.00 <br />0.00% <br />Land Acquisition 2004 <br />$44.33 <br />$42.41 <br />($1.92) <br />(4.33%) <br />Subtotal - Indian River Shores <br />$563.39 <br />$561.47 <br />($1.92) <br />(0.34%) <br />Emergency Services District <br />$354.83 <br />$354.83 <br />$0.00 <br />0.00% <br />Subtotal -All Other Incorporated Areas <br />$918.22 <br />$916.30 <br />($1.92) <br />(0.21%) <br />M.S.T.U. Fund <br />$161.00 <br />$161.00 <br />$0.00 <br />0.00% <br />Total - Unincorporated Area <br />$1,079.22 <br />$1077.30 <br />($1.92) <br />(0.18%) <br />Within the Solid Waste Fund, proposed residential assessment rates are increasing by $7.75 or 7.1 % to <br />$116.85 per Equivalent Residential Unit. Commercial rates are increasing by $2.83 or 7.5% to $40.60 <br />per Waste Generation Unit (W.G.U). The proposed readiness -to -use fee is $24.60 per W.G.U, an <br />increase of $3.01 from last fiscal year. <br />General Fund <br />The proposed General Fund budget is $91,621,760, an increase of $2,588,656 or 2.9%. Specific <br />departmental, Constitutional, and agency budget summaries are contained in the exhibits following this <br />message (pages 28-31). Major factors impacting the General Fund budget are presented below: <br />• Ad valorem tax roil increase - 6.93%, $3,698,437 in additional revenue. <br />Millage rate - 3.4604, same rate as last fiscal year. <br />• Constitutional Officers increases - $3,040,893 <br />• State Mandates/Constitutional Officers - constitute 73.9% of the total General Fund budget <br />• Children's Services Funding - increase of $56,000 or 3.5%, plus the additional $250,000 impact <br />from funding a portion of the FY2017/2018 with one-time revenue. <br />• State Agencies are increasing $270,981 or 8.4%. <br />• Facility Maintenance - includes funding to paint the interior of the Main Library and the North <br />County Library as deferred maintenance continues to be addressed. <br />E <br />