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General Fund <br />IProhe <br />p posed General Fund budget is $85,572,835, an increase of $848,485 or 1.0%. Specific <br />departmental, Constitutional, and agency budget summaries are contained in the exhibits following this <br />message (pages 29-31). Major factors impacting the General Fund budget are presented below: <br />Ad valorem tax roll increase — 7.60%, $3,572,340 in additional, revenue (95% collections). <br />• Millage rate - 3.4259, increase of 0.0657 mills or $6.57 per $100,000 of taxable value. <br />• Constitutional Officers increases - $2,231,422 <br />o State Mandates/Constitutional Officers — constitute 74.4% of the total General Fund budget <br />• Children's Services Funding — increase of $556,000 or 52.9%. <br />• Senior Resources Association (Transportation) $200,000 increase; (Senior Services) $123,000. <br />® State Agencies increasing $213,329 or 7.1%. <br />The following graph illustrates the breakdown of expenditures by agency in the General Fund. <br />General Fund Expenses <br />by Category - FY 2017/18 <br />BCC, 19;6% <br />Reserves, 9.O% <br />Economic <br />Development & <br />ERA's, 0.4% <br />Children's Svcs, <br />1.9% <br />Non Profits, 2.0% <br />State Agencies, <br />3.8% <br />It should be noted that State Mandates and Constitutional Officers account for about 74.4% of the total <br />fund expenditures. BCC departments represent 19.6% of the total General Fund budget. Constitutional <br />Officers' budgets represent 63.3% of the total budget. <br />• <br />9 <br />