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07/10/2024
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07/10/2024
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Last modified
10/1/2024 10:08:24 AM
Creation date
10/1/2024 9:38:46 AM
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Meetings
Meeting Type
BCC Special Called Workshop
Document Type
Agenda Packet
Meeting Date
07/10/2024
Meeting Body
Board of County Commissioners
Subject
Budget Workshop Fiscal Year 2024/2025
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TABLE OF CONTENTS <br />Budget Message <br />Historical Millage Rates by Fund <br />Fund Summary and Millage <br />Comparison by Fund <br />Taxing District Summary <br />Ad Valorem Tax <br />General Fund <br />Municipal Service Taxing Unit (M.S.T.U.) <br />Transportation Fund <br />Emergency Services District <br />Non -Ad Valorem <br />Solid Waste Disposal District <br />Streetlighting Districts <br />East Gifford Stormwater Watershed M.S.B.U. <br />Vero Lake Estates M.S.B.U. <br />Enterprise Funds <br />Golf Course <br />Building Department <br />Utility Services <br />Utility Impact Fee <br />Internal Service Funds <br />Fleet Management <br />Self -Insurance <br />Employee Health Insurance <br />IT - Geographic Information Systems <br />IT - Information Systems & Telecommunications <br />Miscellaneous Funds (Continued) <br />Rental Assistance <br />Secondary Road Construction <br />Special Law Enforcement Fund <br />Tree Ordinance Fines <br />Tourist Development Fund <br />911 Surcharge <br />Drug Abuse Fund <br />IRCLHAP/SHIP <br />MPO (Metro Planning Organization) <br />Native Uplands Acquisition <br />Coastal Engineering Fund <br />Neighborhood Stabilization Plan 3 <br />American Rescue Plan Act Fund <br />CARES Act—Coronavirus Relief Fund <br />Florida Boating Improvement Program <br />Disabled Access Programs <br />Intergovernmental Grants <br />Traffic Education Program <br />Court Facility Surcharge <br />Additional Court Costs Fund <br />Court Technology Fund <br />Land Acquisition Series 2006 <br />Opioid Settlement Fund <br />Land Acquisition Series 2024 <br />Miscellaneous Funds Debt Service/Capital Projects <br />New Traffic Improvement Fees Dodger Bonds <br />Additional Impact Fees Jackie Robinson Training Complex <br />
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