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General Fund <br />4keproposed 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 />e Constitutional Officers increases - $2,231,422 <br />Is 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 />• <br />General Find Expenses <br />by a ego ry - FY 2017/18 <br />BCC, 19;6% <br />T � <br />r, <br />Reserves, 9,0% <br />r - <br />� r � ECO(i©mic <br />Development &. <br />I CRA's, O % <br />Constitutionats, . <br />63.3 <br />Children's Svcs, <br />b <br />p " <br />1.9% <br />State Agencies, ikon Profits, 2.0% <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 />6 <br />