Laserfiche WebLink
• General Fund <br />The proposed General Fund budget is $99,408,492, a decrease of $5,671,607 or 5.4%. Specific <br />departmental, Constitutional, and agency budget summaries are contained in the exhibits following <br />this message (pages 31-33). Major factors impacting the General Fund budget are presented below: <br />• Ad valorem tax roll increase —5.33%, $3,296,677 in additional revenue, assuming 95% collections <br />at same millage rate. <br />• Millage rate - 3.5475, no change from last fiscal year. <br />• COVID-19 anticipated revenue reduction $1,994,468 <br />• Constitutional Officers increases - $1,503,788 or 2.4% <br />• State Mandates/Constitutional Officers — constitute 74.3% of the total General Fund budget <br />• Children's Services Funding — increase of $140,865 or 6.8%; full 0.125 mill funding <br />• State Agencies are increasing $140,297 or 3.7%. <br />• Deferred Maintenance and Capital - $338,500 total includes repairs at various County Parks and <br />Conservation Areas <br />• Increased Health Insurance Costs - $549,168 including Constitutional Officers <br />• . Decreased OPEB Contribution - $579,847 savings <br />is <br />The following graph illustrates the breakdown of expenditures by agency in the General Fund. <br />s <br />