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Fiscal Year 2018119 Budget Highlights <br />The total proposed budget is $338,991,751, a decrease of $34,351,578 or 9.2% from the current year. It <br />should be noted that this is an increase of $10,651,358 or 3.2% from the beginning budget of <br />$328,340,393 for the current year. However, this is still 28.2% below the approved FY 2006/07 amount of <br />$472,420,328. A detailed all - fund expense summary is contained in the exhibits following this message <br />(pages 23 and 24). 1 <br />The chart below shows continued recovery in the County tax roll, following a significant drop during the <br />"Great Recession". For FY 2018/19 the tax roll is increasing to $17.4 billion or 6.93% from last year, and <br />is consistent with more moderate increases experienced during the last three years. <br />Indian River County Countywide Taxable Value <br />(Billions) <br />FY07 - FY19 <br />$20.0 - <br />$18.6 $17.4 <br />$18.0 .4 t <br />$16.0 $15.8 <br />$14.3 <br />$14.0 - $14.1 $13.2 $13.4 <br />$12.0 <br />$10.0 - <br />$8.0 <br />$6.0 - <br />$4.0 <br />$2.0 - <br />$0.0 <br />FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY 18 FY19 <br />9 <br />