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Table:3 : . . <br /> Typical House Comparison = Proposed vs. Current : <br /> 2014/20.15.. 2015/2016. : . %. <br /> Increase <br /> ropose Millaga Compared to Current Adopted . ProposedIncrease(Decrease)Millage Millage (Decrease <br /> ) <br /> • Taxable Value: $1.50,000 $150,000 _ . <br /> General Fund • $500.63 $504.03. . $3.40 0.7% <br /> : Land.Acquisition 2004 $55:41; $49.73 ($5.68) (10:3)% <br /> Subtotal.-Indian River:Shor'.es,. $556:04 $5.53.76 : ($2.28) :. (0.4%) <br /> Emergency Services:District : = $296.99`:'.. $33.827 $41.28 13.9% <br /> ;Subtotal-AII Other Incorporated Areas. $853:03 $892.03 $39:.00 4.6% <br /> M.S.T.IJ.. . $161.00 . $161.00 . $0.00 : 0:0% : .: <br /> Total =Unincorporated, Area $1.,014;03 . $1,053;03 $39.003.8/ <br /> General Funal <br /> The proposed General Fund budget is $77,523,210, an increase of$1,432;579 or 1.9%.' 'Specific. <br /> departmental,Constitutional,-and-agency budget summaries are contained in the exhibits following <br /> this message (pages 27.and 28), Some of themajor factors impacting the General Fund budget <br /> are presented below: <br /> Constitutional Officers increases -.$1,905,350' <br /> • 'Ad valorem taxroll increase - 7.1%, $3.0 million additional revenue • <br /> : 1 , 1 . • State Mandates/Constitutional Officers- Make up about 72.9% of-total budget <br /> • Millage rate - 3.3602 0:7% increase. • <br /> Salary increases $299,491 salaries & benefits <br /> • Health insurance employer contribution up.$258,840:- more changes needed in,future, <br /> • All Aboard Florida costs - $1":1'million from available reserves, not current millage <br /> • Children's Services Funding up $228,075 or 36:6%, matching private donations of <br /> $200,000 - . . <br /> • :Increases in.unfunded:mandates - Department of Juvenile Justice (DJJ) $82,494 and <br /> Medicaid $63,280 <br /> • The following graph.illustrates the breakdown of expenditures by agency in the General Fund:. <br /> 7 <br />