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