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c <br />-- <br />- <br />General Fund Budget Overview <br />Typical House Comparison <br />Compared to Current <br />Assessed Value: $200,000 <br />Homestead Exempt.: ($50,000) <br />Taxable Value: $150,000 <br />2017/18 Increase <br />Current Proposed (Decrease) <br />General Fund $504.03 $513.89 $9.86 <br />Land Acouisition Bond 2004 47.15 44.33 (2.82) <br />Subtotal - Indian River Shores $551.18 $558.22 $7.04 <br />Emerp-ency Services District 345.15 354.83 9.68 <br />Subtotal - All Other Incorporated $896.33 $913.05 $16.72 <br />M.S.T.U. 161.00 161.00 0.00 <br />Total Unincorporated Area $1,057.33 $1,074.05 $16.72 <br />-I- Ov"', <br />-- <br />- <br />General Fund Budget Overview <br />• Ad Valorem tax roll increase 7.60%, $3.6 million additional <br />revenue <br />• Millage Rate - 3.4259, increase of 0.0657 or 1.96% <br />• Constitutional Officers increase of $2,231,422 <br />• State Mandates/Constitutional Officers make up about 74.4% of <br />total budget <br />• Children's Services Funding - up $556,000 or 52.9% <br />• Senior Resource Association $200,000 increase; Senior Services <br />$123,000 <br />• State Agencies increasing $213,329 <br />