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Table 3 <br />Typical House Comparison - Proposed vs. Current <br />• <br />Proposed Millage Compared to Current <br />2018/2019 <br />Adopted <br />Millage <br />2019/2020. <br />Proposed <br />Millage <br />Increase <br />(Decrease) <br />Increase <br />(Decrease) <br />Taxable Value <br />$150,000 <br />$150,000 <br />$0.00 <br />0.00% <br />General Fund <br />$519.06 <br />$532.13 <br />$13.07 <br />2.52% <br />Land Acquisition 2004 <br />$42.41 <br />$38.52 <br />($3.89) <br />(9.17%) <br />Subtotal - Indian River Shores <br />$561.47 <br />$570.65 <br />$9.18 <br />1.63% <br />Emergency Services District <br />$354.83 <br />$354.83 <br />$0.00 <br />0.00% <br />Subtotal -All Other Incorporated Areas <br />$916.30 <br />$925.48 <br />$9.18 <br />1.00% <br />M.S.T.U. Fund <br />$161.00 <br />$172.59 <br />$11.59 <br />7.20% <br />Total - Unincorporated Area <br />$1,077.30 <br />$1,098.07 <br />$20.77 <br />1.93% <br />Within the Solid Waste Fund, proposed residential assessment rates are increasing by $4.05 or 3.5% to <br />$120.90 per Equivalent Residential Unit. Commercial rates are increasing by $1.50 or 3.7% to $42.00 <br />per Waste Generation Unit (W.G.U). The proposed readiness -to -use fee is $24.69 per W.G.U., an <br />increase of $0.09 from last fiscal year. <br />General Fund <br />• <br />The proposed General Fund budget is $98,852,233, an increase of $1,186,507 or 1.2%. Specific <br />departmental, Constitutional, and agency budget summaries are contained in the exhibits following this <br />message (pages 31-34). Major factors impacting the General Fund budget are presented below: <br />• Ad valorem tax roll increase - 7.0%, $4,097,056 in additional revenue, assuming 95% collections <br />at proposed millage rate. <br />• Millage rate - 3.5475, up 2.5% from last fiscal year. <br />• Constitutional Officers increases - $3,792,700 or 6.5% <br />• State Mandates/Constitutional Officers - constitute 73.7% of the total General Fund budget <br />• Children's Services Funding - increase of $397,146 or 23.8%. This completes three-year phase-in <br />to the full 0.125 mill funding limit. <br />• State Agencies are increasing $234,846 or 6.7%. <br />• Facility Deferred Maintenance and Capital - $777,053 total includes funding to paint and seal the <br />exterior of County Administration Building A, maintenance at the Courthouse and repairs at <br />various County Parks and Conservation Areas <br />• <br />• Indian River Lagoon Master Plan - $200,000 estimated cost <br />8 <br />