Loading...
HomeMy WebLinkAbout09/10/2015 (2) i � ..,'�t, ,:�•;� a�'�-Y.*fit. i _ 20T15 2`016 P re I i m :/.. na r: FRS'>':�'-Y t��" i-i+I rY4^t�- .y'�... - - �+t.._ `: ��... � tS.:4:t4F:G�.?`j'S�'•� .� re:�7'= FiG'1.:.. - - B�ud -etv��H.ea��rn_ `'il'-'ttr 'E>- -t;a '.�v'.a}��:M,-'•'• b: - ��".:'fr� ��:' - _-,�y�;y:4�,�.• �_. _ -.t,�.�.:r:Zst :[,{ Z;�- a`.-c� �cb;: _;t Y:.- aiS_�:1 _.y T•'.",`fl':'.,• "`-C T;.n.t•.+:i�.•e."r-:Y�_..r 'f,'s::�+'ti3y�i}�',",ac=r�K'-4'_:�;,.t, ?:i•e�9'.n'Lr_'i?,i�.�`,::^E^_`tv'�:'^�` �.Lt; ..t;��: >; }�`,_ �,v�.� }.'� �. _ t'. - '4 .rii re ':•(:),t •1:v'Y'w.:%c" .: f.s••.•��' r} .r.,!_6..••:LCi`J!!,U.!,:` ,_�STN �I•, '1:'ia'.u,'r"r:.. :..Ati :-•Yt y T:. q- :`si'�+y,-+7a$-.•.a•2.'>_✓t: N'.� 'J1`�.r.': "yi3 r. - .=��, �1x:r:'_�:_ .,�}:.-.�;:.b...H' 'i•1" :�.` ^zy':rRQ �.�:in...--„;�,-P”'-: _ ;,� >�net. t,t�3 ,. r �=..•3,...(Y.,c=T=,c� t•"��.:";'...r=' r y4•`':�:t' • ay. [ ?serer-`� 1 vK.. J lY' t, <:.-1'•n: •'i''I•:•;.lriUn Th'u`rsda y „„S.e- .fember 10420:15' :41ti'-,.'2�"Z:,,`.a�ra„�+.ts•l�+,.a',i=;.-�'���Ci-�t•�t`�• `r�;-:'- :;�: .,:w:$ e>.�=:C_z'�^4.":.�r.:,:'t�;T�,3Ji:4; :-x='�:•`; t, ��. �.ir_s at rR:�a=r;X„r r •�� ?„%f: i vs±'-�:;• 3^:i�� t..�•^-•,,"a”:h ".4. �riS�Y! •�... �.:�_..rye a:s. - n �, a�'s"`nkt� t•.n :���• r_.:i•_.::�;- 1?=�k+ vt7=0.'.S.'r.F:,;$ .� } �.-j.'�_S--'�:�Y_•�.+n-z'."�-w:C rft_'•',p r.�•..�s ';`N7' .y�r :��.r: .`E:.. OIRfit-'.r r. �"�,•R,=t:i il-r=��..�5',.` :`'�t�' s� ,,HYu" 5:,..••='iG_ .'i y}!,• �ir,�- .,t �,_.,.' s._.,.. _,r�y"�:., `vS•y.;� .t t?t-.�, e 4'"�.-�r-if`- -.t,-„3:r• :e.'"1yr'z`:• ',i w*„'-ly'�;Lc-._ r:i�:zrt='e,'.ti;7'�- ,�.:rrh �=��- �._• _ '1'r�r.3�"«S�''-�''f.'�i? !%ry. �;;3r t- �•`:. �s y,;: .-r x..,S 'i:crd'-.: �,•V..,:-:N,. KTr•;n'iu mat .'"r�L.' '«.1.�i: }'�M�;i�...c=ir s-t,' �^t'7'i� �{ k.':::Y•�7 ,;'1� :c•' .t `��`K- ra3' .rs.•.:" - wr :,:a'r�: �'.•:-•:(?' ;rr RL•"*}'',- i✓•��+;::;:;t,SY•..F 5�:^;.j-..�:.,`� - -•-`tir:_'Ss}yr"p`i^- '•��f. r;�� ","�v;'P` _,�`':�* .P+'a��'¢,.�p•L.e!,"i:;n�.�_ �,j. 4 �.7,.�v•.�7r'J.'J.:.:.`Z} +i:•:� Gfl. `��:3:t- 'ti _�za!�ti=:7j. �t7' t'�a.=t'yy'-' -e�. .rC"•:" Y' ,F...•y. Y,e .•Y.`o,;.i :'v:'1 'L': rr�'���5�'r. •t ,S�.• .1 '` .3:•••.,fy':A'•-4i yF�:ft r .y• ���.1+: :..1 Tr 1:'::;3.•,R. ^•-'SifiT:y ':j;`+. ^.r'-}i' t'I:F�S.=':x:�liJ*I�.,,i:3` ±•iL-` ':1•;r Fi.:z�.j..-r.i-:t:: - t:'ryryi:;' +=�;•:::r'.i•j;'.'•r,-k ?.: Tr' .: ,�:tt��.,r.. :C ��.�py�•f��t_r-1.�3�:• �_�+�..vs•• -{rc--i�iT x1<.• "r:�-.'i.'• xfr:.itl?:'- •^fs!. c V.:;dy.}6 s:,, y%r c�_Z=,r•'..'.r;'ya'-�:-, C..i; '�ry7��E2?d�' '�'-::'/vy:. si:�»;i�:L,. LY. ':+:- ss�b i ',X:• p`n1.�r_: ?ref,`:�':;I'•'n..- :y}:i t t:. _ •�• :��ir':' .°•A.,•t�tt,��';ti w•. 7,'r' � � �i.�.'xs ir.i:'i:�:=--i`-'�'`.'” .'4';•«'1''1'Si:^:1'titi;_?,^;•�y�,v�'�j,;,�at�•,:ff.'s, _�� �. .•3:'!iJ{rW-.�:>�,�i:�t{yN.::?,,t.�_::i"{i '�r••1;�;_ij:-i.�'y�3r!`�•i i •r7 r.. 1:`,i�:='G l: �: r,.r� -..fic: csZ'\r ....• y,�-.r.v,::,�7t_• idi:•-..t,;it ..�,.,_4 :.:G'xc'.-•. d��.s'"F'1- •:^%H :ji�.✓��':_'i.: , ,; a�z �:k "'l,�+'`!�.y t_,'i� •'3ti: r� hYs;�:Tf::7t.:�::+�i *M,.. 'tG.•.u:�i:iT i•� _ _ LT-,�•';__in:i.. --ii-�c;r'.""��:::, itr-..i��,�.s.•sc`:ut��}i::-,:?:_:sT-e•.4:sr .�''dJ?3t�.4`:vja`�'a�Y �t4 j..?;tf''.'z=+'is: ,;.:i s� \I• a;�Ay. M-•:c� 4:.Y''.�' _ � ,_.[:s?_.i?"'��AT �:_tau ���` �"`:s='-Y't;",�• Fr01 16. Prelimi 5 20 n a r' :may. 4os dr-'. .t;': 'v-•`,.r nf-�n.�:e •ret` L-74 1, z` - _ •- - ;��' "�i�. r;..Tr•�.,.#;.:.i'�'rre:. i:; .q 3 •`'��1 - y wJ•.:ct: '•rcii:.it.2l,�sa., x'r--.:. - "r.`"= .Zt'.=�. 4�'. '„ er.;s:$i�.a• ;+. x' ;i'%-`=: ' :..fir,: .r tf�. ''' >S:•;_;,� X:`.g.'N++-'p1 r �•�;.,:... `,{'_' tn. �",Y' ,�-:.fi'=r"-`- ",+.;.:c -Y� .,,,s.. :::=`-'•n__ -�. ..tom.. ��ti,'•i:? pc:,>•:� _h:•_.,b;_.•.e r�=r'��M: �t- _,..:;.t� +4.-- :w} •",;��--�4�r.:v�.�.t.i:5'.s ,�,.�')Y.,.i�. •• �� _�ti� _�y`-y_ � .:��'Y�` �T,ti✓-.3..[ir:i yy��':r,'^ f�,v�� C._ •1, r•T�i:.L'l�':1.�•• M.:- tyl •t-t''.' �al''� '•:-�,e,��:^�'� 1-r •,-,-•fes--S+7P `"t'� .':� ../.�t �'4's_. _�.,, ,t..Y��.:�:,.w:, ••Z._ �S•Y-�'--`•;?;r:-` i"•._•. ?`. _—�^' rir �?�;{+"E.% .� r.�•�f..:7..r�,s',�'t�.'-',".'.�.'t''c�'::.:.S:K,.t ;c' s4 '%'t��` .-t ..rsh,._•..- e.o.ti a'=�= ti - '`r�. s.T^:S2F:':'"'i;i':.�.'•,,+ w� ti S.-,`fa .. 47:?+.j'� '-�.: :y'���� L-'."'� 'y�". )..�,<{'Fig,�:;^fi=+°'.tiLi:.y�:"_.:�•>�-�?,:;�•� t-,.5"`•+} .1,i�"_tir�ta,. C-�s?':•�s�`�i•atr..;.:� ��f:'�:• - r..y.Y� .ib r191L .K'S'2... t t'�- .{' -.�n`%C* $ �T£'$-nst�: '---.<-s -C.^ -sr`-�:':�:>ro'i^-re's:. -;Y���'._�uya.�:'a:''.`` .� _ - �`',� a�'L'•_,_: r�i-:.;�.''--�fi•':. i 4;��;i ._: � Vit; rf�- � tt.•:'�? v r+. �?t:.•i:....;,. �.�y4,.--:u�e. •� •'t �L �.i o•°. etT`Oe:rv_ vi, '.r: ire' •s: .`,?�°'� .�' •t-, ,,_ ,3•�.'". '3 S'~.izr_ :3c., `.'Y rN'?'-1 ^'S.,i'x,.r•?,s.•'st,'.• s e :•''a- .-,.• sr":•i-�-F�t.'i��.'.L.'i;':�F'i:3 .,.n 3r'_i4 :2�1..:gr.•.t, .iU,''�_;yt,r:2'• 1- �''...�r zJtC�: d:1 ..i•, r Q,•;;n:.� h;5ir 't.s�.1: -i.T?S' r :1'Y--. }s' �...{�.?•_�F''y,'I_. +.r,.S._• ,T.. >=:-,.j r;;•,-ia . ri:t�` �I ~F.J!«T�u•'-�, _ v1: ' �5 ,%�•:S''t'•1.: .ia :Tr'S'Lry :�:. Jte`��I .r''PT'_,o•.•!a. �:^: .3 ;:.L•: 7=T':. _ •'(!.•; _.ii -'�:;f':.: ' t] y F'`_ '•�Tt y 4':'• a'S':'h�.�". o" .^ ,r •"'. s- .,_``.J'S'`:.•c'-'ii.3,r=t{: vf•_A".:1'Si stf41 ,tw. tf/,L''tir.; �['"slF.,T 1•�rl-�1:"Yri'•`ji-':�- �:"}'„ fir. �'T 'i�;s'`..; Cr,..�_�`ti. , `:' 't;+ 3fi:• _.r74� ua:.r fr �;Tr+s.� 4:+;:'. �j-- f :}:.?:;:,.'], .', {L', t � J:;. .....;-r;3`: .{ri tr:�-:.•s,;tit ��:=-T „a: 'Y-':��'•�-•`-:�:Y'i..xcf4,�.•Y. T�ll` �. F:, :^, --..�F.,'e J- .ti u, '•C�'•• �'i •1J.1��( t.tt,�1,'�' .{r! r'it .�:1=":tet?�: {ir'i:-��...•.r_+ si3:'....^�.. o.'at.!'��lye:=.. ?;r V:,: '•'iij:7{..: r�_. „r^t.-_ �: ... "'S ^K`:�rq:�_• 4.-{.F:;y. -x; t s•*=`.•- _ -"-�4r. cc _i:t�, .i=: {•.•_-,. sr•: -r.. " .F r.,,_. .X.ql fy"i xr �:(4 `` #,'!+iw:' *;' ..rr'Ap.�1 `�•x.. '=i,�:`�'':�Tk��3% -i^ � _Ss',yw:_F.":i''^ �_ C-:,b.,-Kj��':.�f�'�1't°;=:-�, 'm�;'�."�•?'�'�. Z{,�"'... �'�_'•�;•�..'.'-�'.�;'L atrti.:�i'a ._.-4 y..,:f`.': ;�...�--6s`-:`ik::t.,'t�.r:'-`Y.,.4;;.y.,yF:_:' r[ . " ct;�.rit7!'�3+ ,.� � .r 'cts n"1iSu:�;?.�'` ,:�g:,-f ,:•� :':ft` "i`^ �...,-'t;�:� b '�:�e•w-�?ai�','.z„''r'�„fib�^Y_=�i=,-�..�''�4':�.���: ''r, �y, a'r%• t;,nt:..- 1�'�.t"" �: t-r:Sh'.�*<+s rc: ,h`r�c..'r''j�."] 1•.,.� ti:.�...Ss•• �}i3`•�cti!Y� »���` 42C,��ii~�l�Gi� �r''�'3t.'1. 3r+5',.-�4`�,<�w��M �.r-}• es-•6rs-�`�,i:;,�� J� ,�teC !1.ri:I'�r-i.�i. -'Ri3'�IiL"R�,1•.+�CYds.�h.�j�a��, ' I i ` ;2015/16 Budget Overview:: 'i;``• H • .�ar�-�!s���;r'!Via•' _ � � 'r:i- t!:����Ftt[�t-.`13: ''`,sem:' - yt>it'.; _ ,= _' ' _ _;:3';'+;.r:•'.�4%e''�i ss.^'s;�:54�J"+r,-i�-:`'s:btr r _ ..._;,..�`�o.�cr,'•'�;: C:.'`"�.'.' ar ,FY2014/15.Budget /15 $314;4.40724 - # .-v.'t+`� �'- Y,.,r r,�s e'�i�. ;i' •'�' _-> __ -- -- - - fs,s�:-:ft,,;�'. z:.:' a. I R111-1. •,:�.,�,�-Via;,.,,; -is'r.';., �y�_- - - 'i,' - - !� - - '�]�'r:. ;�°•:ti:`,�` _ ,,. :fi.^r rkC4' "4i';; - - _ - 'i'3 ACli �'�'�+4`-•,� � s,::1::';•F��,rF_:Y!:`_?-�t�,•1Y.�'=,v:1.,�' '?,:i.''.'.�"'g..zf�,,h"'L..1.4..r>,'•��«tL t�ita'=_ et:',:t.F;..-r;.„,:':, ;�;;,y:z: �'�'i,'i:.::.z,':'a_....t:.},-,.. -t9-Bud :$279 9"i9r 90.•.rt8 ropose2 -� 4dtit i ::;a:.x?°c< .. r::. •- ':�r '��}'� "t;_,,i>'t ,'a..�,y:f..,.-, t q, ` r.ti.... y,�p;,.;...r..s.: gip.. C .� �w ::Y•,.:�iY>K-; _ ` .:fi^:.'S r�.f.-,'_." t i'i Yr z w•-::'"'. �� .y�.r'f:. 1r- 'd': t3:, t I;: T:"..,.Y�'�kiA•1.. -.;rg 'C '`5�':-. •S; ,'„2 .?Yr:'�:�.°,- -Jr'f, ?::i �! .. i�-sN � 3'.. >1,yt.;..1::-;.:-`i:?'.az::.. '.�. ::aL S+x4 ?<<,:.eFr .:� -y,Sz�;.r<�,�_ t�,•:-,._^.'-'.- z'•{�r:YJiir4��-' :• ; .,x'•t'`•` '-'`"hi-..cr''s Y'••' 1r`v.,.t,V�`- 1}'<s.Y_;sii '.':_!.>J r �:rv-. .� f7}��'�: 'r% 1 {4:V: '[. - •_1��'G�li}' V bi !°i.�J -�'{�:2-• -',''s ;stl -i:z_. :: 'r-h,`°.f-�Y. �.t '1;'. ••i i,_•ct.'.': ar?w.-•.;,,'S,':,-. t?a F'Pcs :.•<= r': �;t;a;y ._ it +l d7t�1j'ecc' <3.T t}' ✓` "i -.�-� �;� ��Dec,r�ea_s_e;o.f�t��'�,�•.• -$34T`440yf8416�->.r�� :t^ ?f .f;�.to 'int_'tt.�� .,:}�yr.�>}.`'�-=;sti:'i:: r... f:� ;me'-. o•�.�£Y_ �the.+.n�-l�%�u-.ri :i:7=:�: :�':,:•„�i:; � �-�`. •::-ex. P '4. �r y.. ,c....�,�: ,y.. t.-�.,'1;:;.' ..:'�r'Z.t t;G• - ;z;: a7F _ ..x a?�}9i_.;'a :F,�'..�•^ :.''_y4i`�r���.;+ 7.� 7:�.; ,4,,=n;. .Tei_i-:�yi. .%rez:• v-.- ? ;T' a'�P:. •;,+r_.�;�.:, :ate: •-,%%;.•''f'. ., ``}..�•�.iK,7,t��;t'�_i:2- � '�• `• +. FE-' :'n y._�..�^... .��` n. �7:'ti:�%'t.yi^i�: ":t�ii �'-:%ric'r, :� '�?ii,.r+�.� ca..7t-'`--':: :�tr� .�:3:•j_rzz.':a's"3 _td".:<:�'.• i�" .'<;? i•Y ii:: �.x�t rr ':Y;,. i! r�i.63;h-y+ !.-�4:R ���.:`_ir�a` _ ,:{r;�_ ':-^`•:to-.; v�":.�t�}�'��.:: �''`-"-'=_lir°-. }tr.`.y�� �-:i f`. •r" 't:ii%?}` i�'i= t .73�t,i ,_,y r- .. �.,'i;:.•z� - -,��> '3 -Ct•...,�t.•. ; cr_-•`"i.',::r.�u tta:°;2 y- ;: _ "-'?'t=6 . `: Y.:rt •`+, t-.+`�Y..`,:_.7�.cti_i;r:'•. °4 `.� '�- v.n7':f' l;;{,%x4:'-'a' _ "' '• ... . - ! R'=4:f# C:+�t-"f::°'7 L'�,1::«. v�: _,�••{C q7i rs+.�,y�+�i'-f<x •�a�l.dc.}:'v7i: moi}.•;=a'1:-..'` '.! V' -'S'it,3Ti`i:"l�i»✓' 7•.!. k:',�.n:-;:'. „5.=',{ 'ily-..f,<.'r: ICi, ` .",• -. � 1i •} j f _ N..L:r•i;..._x:Ea-':t,�..,�.`,<3.'�j'_r!_ - S. . ;-•�c-*t. •' �ti:;b "i;,.j:�:� -^S:•... ``�:r,.� rlu;� 1'.s3>_:`�.;.y2s-:�.d''.�'V._� •t1��-�.c.F-7 tr" r.sk?�ii�'.: -i �`':-P .:n:t)<.�•7 �t.',i;^-i'•.-i:,. ur- t;.. •z:.jL'y+isr.ly�i-:��it �;E TiR - t�:.}<Yw`4�ti t_, :+,."�.'...-.c-Vii:'`.=�-���,,,.��!!��'W:i'.�,y,, {%'.i5'•'!:: V::'"r�•�L'•,•.t;'•..'t'�5.'�i "``,J ry -� -'' _ �: st' .,,•• ::C•`}V]G �-Kt 1' -_•r r.-..•., +•< !�L' 4tl:N'• 'X-J:�F. f•Z;"i��. r:yS;.: 'vui Y,° .>' L"•::t<'.4.L-R=�'•.t:• :St^''L-y-''i i;r4 r.!.�"r-r.,n�f fir,ti��i�t� �:la'r: .�;'•�-`^ �"eL :t..i;..::�'i!. �: ,i:n;T::�, 'y'!i•r;�'r� ',4,''.: r�[-, _,'fist ti'1tT :.�C.:`y r v.v�y R,�,'�;::t .. t'=:.,. t,`- .^n'• ,2 Y,�. ,�Y2=:�:' :.y,:Mt.�1>;.;, ti, r7-:r f .J.,• [ 4�-..'^,r .. 1�ti5.�•1,>,'nl:• tk.ly � •i i`f:tif;' 'xi .K::c�7•�s��:'��'•,'-'t•`a"ua'n:: '.t- d?>�ttr'• -c, i« r.V:)!�� L.c- . d? t�')c < v ,�'"',�;t:tu.. :�<ti, yi:�s�1;..,_r�.iS L':` �::I�;F�••.��'t. .� .i b.' - •,y�NT=�' �-2. i,l'}%_:3 �:s�?f�'�.''-:.��r'�'�: ><_Y�'i..l�,'-Yt, sE t r._'eu.._r•rF:4.°'•:.vi�tv.�� "Y.,, •,�,.,•i<: ,•. - i)'.'=:a�--�;.;+;��w:;. .:�,.. 'F�r,�--r^r• }.�fi��_�ei Aix::9 27:= :.k,�'`�F- ti:2-'. ,.is:".:...Jii�...o..�.�•_ :L".=:tom'!' .,-,. •., _ .:.�-:4�-_�-''�,_ Z6 %.-P.:--.-.,'2015/16 Budget Ov :: ;....�j = �x{:F 1,20.14/1.5' Beginning Budget $260 379'973' <- � :r<-},�t'�''s"pt'��`.--i.: .i '•-:• _ 2 t,'•'�_.r•,r 'iy. �+•,'.}'ay:, x.'a•1 y!?i `�rS V�'.•rf�' .: . - ._ _ :rte. .2:•KJ•.G YY-!• T.r. ':;j� ri;}'-_�.`,:_;t`•�F.yv:?f-i - w- - - -- - --- ;-d'%u��`-„n,,ti`;�_t•'' ri.3; 'x Y 2015/16 RrOosed-B-'-"d- fget �:!n-::,E:<''fr}i• :�;}" ':. .•s �y:.�_- '^•tom_.:. :i,r'_ --t��?��:Y�_�r,.tr:tc=.r�•�t..!,-;<Y�r:.#�:r_.x_-:; .a v``�. �,. ..:`«s''' _-+.. _•�,: -``R- `' ...r K..tw:.:;^.4 �`;..r-_ 3:YY -' , 't_{`�.'$ 2��sn �+�r�T'Y.'.{ _Y•:�.;ti.�'�� -._-�'fi;.e:J,•�Ci'•:.• ';r' `5:`,i._ :fi,` i'..,,':::k�L:d:•St� v,�C��x�C�::: T.•lti.=f, 0,.:•':47#;tijF: - s'e}1:� rtT.=�i:"�.',C - :'y�.;, _ -"......-.:.�t.:._''F'u c�ty�:nl'!-(i. `,<<•- 'l..j," oix�t" ^'•�t .+•:.-:.'cri,.. .l'rl.. ''Y - '� •:T'c�r•-+ 4 ::�1��,�"7.:�kq••iP- a_?,y�•:.qr .`.'n•� .,G��j't.. .'�.'f.<_-t_,",a .-<.7`»•" ✓'.�.y�•y�t:,+t ._ _ � _ rs,. .,,i-,,:i•;c t; �+5-.:._'•,,,:,.s�: r''i'�Y. NY r+;::'�.,� t°- Xht t-. •�<":- f'^'��''-i.'," .F[,b_ tC,a..TR•'Z`!,7', .y<(Py.2+viyf: .L..~i"r , x,-�F>�:_�. .� w-lncrease':of _. ,-� 19=619'935 :.; ;'=n'_' >.. pmt„rV;<:«r;L 1" y,.• '.s m-.-ir1•i'.='�s;y�}:f�'r:%t�3z':�rjt,�:r..._... .�<'.r'', .f•.X::Yi.Y��'�i.�i t_4� �I s.T.. 4.�`•"�L�.%„'xi'f�'.•.�'�FSS.-.. „t<Yy �•tr✓ri,"_r'.S :i�:��,v,.C,-�r-''_ ..,�+'-f Vii+ ak•-: '�::.:c'_. �:f' /- s. •r+�-�-;.- _ .m�`7:x�.��:71 <�t�;:i '' S;:• :r,'E'k .•�.�:s:�=s :,ice" ,T•%s"�;4:-!•v..7r tie- ,.2� GT i:i'•�..::, : '-• r-f`, �Ljrsr�,,.�7: +y, �.�trs.:xt1"�-'•crf, t :¢''�:�•'.-..F:._ x,', i �zr•.t 2=sf`F.::�"�.: rj:ifi��J :•S ?.: i ,.; ys: N r'-z .:< :i ,: ..: Vit•,`fir,: k 'i 4 s r:'i: f, �y ,-5is'�'.:,.°�<'z'' -it;.'rT:.?, -,`•. :_ ,�, 'i••.. 6r„�. ,�lti?,� '` 3+'i_";. rt+ y ::;:T+•,'�: ` :� ,-is:�• t.`'3'".i'. ,�,`s`�C-`.'-:� _. .'�'¢�`��r.. . __.w �•rr" __ '.•rz:.:`f°r;�: tt<•5-,•li,,'y'.'x ,�j. -p ��='=r..:S' �N t;' .42.<:l.i:_•:.•d'a't �i�•-=:%y"il4"'-'i.w��r`- "^",�n.'"7=- .:i:.< s• "=�<.7"_=�'�'a.FS.t•'y} '�;;j'•.+��=-:.:.;�=; ,z K kn +��,, y.^+Y'.%F �•a,.,;',r.x ,11 Cs�.t=7 _ .. - r.i '`- �• t.y•''-•��T..0•_; �'- t•" i•� ,-}`•�.; t''.:-'i'i. -..^:C`:: J'i<•.-<�}^,,::�-'. '•� _ Jih�'=y e: ,� 5'g' 't-'Y< y, Y:*S:g'- `k'.'��i 'S ! ' w z... � �.' f----Y.s x.-` 1.�.: Com, ti,;'r::.�<!=;Q-':Y i U, ';M•' t'i'- - ;f?ie<,-- "!!' `..:: 'a{ rz 4` -r..,,y t J�•] n5:yf..-_'i' Ly}zY�_',ti_" -_-� :;_,s•.:S'i�'.''-�c=� -j. .'t�.:r�-�'��2=•-�-�izz•�,t:•'r<,Y+14.3s1'.,,a rv,�,•..j..-.��i. ,�:t ...- -'vw-,. •,%i-::•. :-n: '.'._r� t.f'- -.•n^i ice':: �' ,.?y�l: .}l?�Y-w�yJ:.: ..0 :;.ra -�'_ _"a'r 7w'<'-=;:�'-_ `t` 'ii*••. +^,-..,t 1' Yi ��_ t'. :t•^-�.� ..�'�'-jFa•7,_-.: ��" k'��.i4,c;'Y;:{s. 2• ycc�i;•'::':�e;si'f"''i:t•7.� �r'i ,,....,,?? '^v+;.°'z_`t';:= `,-2-�^��;�V.._r'_�.,^r 'r: -�-� .V�r;;��i .� ✓��'�}',$_.°,:':::LG i»�...-T r.�A� -yh '`Tt'-a'r t j '1�w?n#c;7r `il<,..t•1.:? v ?4`,,'*..,,c.` -'�� �;t•zl''�='1G'ar:H� :,2,:�;--•,_'•,`:x -"' t'. L�'� i�'�,:_"=,:1-�:�i_;�,,.nt:=:::.,�j,2. .^4�,i'_.�,+�`_:�.r• t}At ;:S:Y .�-,;`'tr r,_ _•:i;:.'�<i.�, c�,7,,Lv#.�r�v-,'�:1"'•:^-'.:ki�.fr'. '>ivt-.�;;,f,�•'-'r?�+.,•� v. -t ,9"a�.f�r.�-,,t�.4"s'::r X.','`weY �:tia::rt`t:i:;%.r._ }' 4kc'7,'-��Yj- n-:�•7t r:• -{''_ ,.zyr'•�'< f 5::.,"�ia•-,_'`''Y�" -"f i�r,rS'.?t<a•- .".-'',''7,:..:TSL :.r,:`:"•--fa.t'r, 1 i - R;15�^F tr.1..k:.,,,.• .".'�".:.._ _,iii=:-c...:-,=Ft�'< -'b:��?i�ii,=i.:aK A- 2 'I 1et Overview �,:..', _/ 2015 16 Budget " ry =x GMajor Budget Impacts SPIN- `= »_{ : L.,�:.. rh:�feY: ":-;•Taxroll`Increasing-up 7.11% General Fund; 7.07% fVl�_S_ PUa}-�4 slion_';7,38/`EfS:D = Yj _- �:��t`a.i,'`�•�.�,-:.es:� ;.f<,�Tt,1•-'fV.: _ ;�.S� ,e-t''"�'- i:'.�•'`-: i�;'�•-r ;Ca ital E uiprnent'- Replacement schedule Rsv{yr:;:k�'f==<.:.x:z?`r,�a�o "?:�'•;:+:_:i- _ ::�• -�:�:_ - �--- .,4•.,' ,,�- '' =+=�, r_.�;._--,. F�,c{V{; ng " FireRescue Statiori;13 --$�1:8,million:in�.additional'operatingr't`" zT"rG':4yu�- -,T"::S':r'.:1•,;nart,'.' :.^fPr'i^:•_�:-. -�+•t,tr.:,. - {"' iS '•='• ` ri '•-G.aYjt't'+'c .t 4L ,;;/,�:, i. J:}i r,if;F_..,..f�•,:,••�c��e a, fay costs,<fb new.'stationr(21•total employees) r�:=- oc,4�.:�,c..�z {_Vt� N' `-i\: !. It.. •1l_.�, `�' .ii•;; 1'^•:L:r`�.R'+p�_,".•,.dy�;:::�'' r 4i },-.5 ._�.,k. U���:,-.::^:`-- �v •t'R;'...,, "sx',+.awa r •' � 1j''f„r• •• •y,=:RIY .�.�_ ).. •'� r";til•:i. �� � i' :-�,.^•• is �S,'r b3 J;t' ?HealtFi:ansurance' ft, b- ' �' is=t'<'ylfkisr':r:i{ceT�lrr -r°5: ter. a,.. ;•G�<�-... ' o-i_��^7FL_}�,'•? ¢,s a;w - 'r` :7 •r. .'+•;,:SF !' -)•. k- _:^•_•:ir,.'•c'•:;j ..a.�;*_�Htu�;,;.Y4+;;,�nr}�._=�-]' �`- i3:,> .•�; �::>f�'�.{.:�Y�;;J'u t �s•-:i--.1''y�.`2y.'{l;.-rt:{; 'r., '-_f .��rI� .:,may-f� }. •r 'Zrrr�:•`: :rt•��..1:#:t7',m..':-r�`-•''S. <. Cv^o`•s` .t-Yti?Positon f- ncee2et3ettCi',o-r n.;sy'r�(c;'2-'� �,,.- .fl �i;{t•�r. ,i"-�,+- .3.'r"i '7Y r�`.�' �`:Ci••�J> r .'C'3'.�-T� r 'Yrs-,_. +`•- E�-�^•,.�- � ,ap < ;:;=- Fire�Fteseue)', 1=FT Constitutional v.� '" ..tier .<"r.,3•rVn-rr'� ^, YLif•-,.-r.'� 4 x`�S;^t`:..:1 r .k•/;,'4�h, +t�� A �:�{7.;'•�!� q; .•4.;�i=�Fi' •r. F'^,'.C;':rt29.'• ', •5 '.r':`�cc ^2� ...,. v_:ri t '+.aE' . "�:_;% ''�,,`ry"'"',wY ,-�1.F•y::• �, - 3 Salarjilncrea'ses".tenet=-$1s8t18�023�salary 8ibe_nefits'BGCf� �,ag x _ t e i a•- :> rte.;• :.3` 7 '��i.. —Solid Waste;,N-.., ,essinenfr ;�y. incr^ease•tobalarieer�=' ;,F,,�,,:.�.�_y•c� , .-t"4r '�L`. >�:! �•^:;gt- ,:' ]r�.: u-�::*3.';a<<_`t l� ! t>...ti! ��•<. w •:kyf? f..r .`-T'R �rf.:�:j•-.i �. ,�,_y�.,.�,,�.,:",�ii5;�;`r; v ,<:�!`i ,^17 'a;�Y;{"_�i"� _h': �-.c't: `.r,�?' c ): Y`w.�T�t{.}.1,�y �=.•'�_.c:,y Wit:c•?i'`i.,yl-"+5.:.:bk-::j:• . =l�.[�t:}j 3 e .t4'' ��}}--.itik :_ eyF�.`% F_ �( ,r ii.'�� - '�"L�'..,. •3Si'•i^?.::...i;:,t!':.. i9_ +iti ac f, -•'�:1;'a,; _R r.: Jain :f•:y .�.+ } "'s�;'a=' ��,_3•,.yi�r>. "�K' _c:' in•�-��:a=: _ .4� .ar•.?;�..,. «.F='E��t"; .•ca„� -d Nk F ,�v- ,��,3� ,F,:.:: '!!a r.. -�._ ' _ +-year".,?;:`:`,,,'•Y-�-''` 1+ d '� .<:ata•+::..-..+.l.4v.+1Ne•'J:.le::?f'.. i =r Bud et Revisions at Worksho ��-- � . �_. �. . g �:.ptra -aQ. :: : Aw t•k ::-•ter= -- _� r �:�:�T�-`''-'*� �`r.:�•3:y d:_''r^�•?7 S::' •.:J�: _. _ '' ;'' i,::.�:::S.ry`.k':c J�'i .{f • A_dditional Fundin_ gfor: ,,�,,� .s.. .;-, tea,., ..t:, �...�t.�1`4"`j;�,aj+«t�r.': �::=y.�.. �'�,.".''"C:..'` '. _ _ . '- _-`:�:":=2',r2:-^.'L - ,L'L a•^ 5 "�,.0 3:_� , iY MR Q Soil &1Nater Conservation, funding for dues:..r$ 13TOT"_ aJ _ ?iti �a�lci.� -- - - `! __ _ '•••,c,.�,:.C.�:.`." -,<:,.<:r;',i�y:f, Ay'.Extension",atldition_al position°= -= �'):e:'�-.t.: ..�t4�: ,s. �•s-. ..� .-; �. f_a.,r��i.{yY;<<>,`'tc '•'"i'+7', ��:r...� F..:4r'-':Z;.•;l Gi�'4'r 3F r: •'�v$- ! i��(i' � ,t.. �:,._. 'i7z^-::' -..rt'?_y.�Y'c��^arT','Y.j'Ti.,�'44--.w,FS rw21=1,Grisi_s,:Hotline' gad<ditional.furids- io - ',`f 7Y7SiN:��i..-. 5,:•�'-r'�,�;sF w,v ,fli:-i-G;n' �:� :�: •- o;_f;;•;!:.F,�, .Y;, ;fir-'', L�x1;:EY•' . _ ._ - 'vs.a. t �.z� -' Fir.'e Rescue; ::':additional mechanic'position''°,;;. r '. .....53t.7`a� $' " ;ji'%�- a:,:. ?' `5'Fr-_�• y` +;: ..'xd-_.'.'&�#j.2�-r_ .y` '•y.�::^:;i.t:a,e :C'if.f .,- ..., K:S:...,-ii:. 71••4S" f`r.-'�i',`cf::�. 1 -j,�t��.-.rtV>."�',S.`.-�i,sia�_ )'_� �Tofal RMN66sLatMorks,ho7jo`'/.i'� 9?. � '`�•+-.��i";•"''� t�:a' /v,TJ Ctv- 3 Wit: �r ?. •r•._ :•.. s :_ _..:..; ti�1: Z�.S, -.[ Tj�'•r-�ifiC^.: F..'. •}�., �b, i• 3'�:' -Y%�a•.i_aF,-._ 'a:lr'.�«i s-j...::1�{"`: _;'y if.,:-'Ya'� '1t'r•l-,: .:,�"r'�V.a;7y,. S`_._'''F+ vl._ ::e.t.. 'y_ •_s-' _y'. ., "::-"i>?,5..: ,,j`..s'"z �...s.T.w,,.t fii... ,�3J� ;r`,� `f: -Sv+3?"y`gt Li•Ctea.`.:r'.d. ,-,it„}�,;,"'-r':'„< _ 'f .• t�.���} �.•--��t1i�` iK B � .k--d: ,lr;.:•_:2ae .� ? :A"'•�: .._.. ((t+yy�� •a 'r,? 'ce r+-�}' •Y,:'y Sr ��':h,;� .a:-a---"- '!4'_ _� -,+� `,'v'yif,-*�.i:-X:�.r�$ -$.eSi`�'er+H.,='i�7�',t�-"-Tt?�:iy_-�:,,;.'-.:'n_:ya-.fTL3a.:l�•ia='-+,,;''-:`'L:'<r,-i.�-•n?iicrw_M>.(a••::__5.:�::�',��,,t::�-�._k-�z±'f�.Kii!.,•.�..>''.�..,,..-;,'.�'•4,",r-.ti'.Y�4c._il:_.'--.�-.-.i•,r•`a�µ''�'��__'-'''`:�.v,•a:�-=J;�,g-c?-.-_„.""+s'•iz -9' Fi<:jy• .4 'RU.wA h ...`L1�+•*�ea`;�..r�l•fin::ra''.°..:.!..A.. +T-rF = 'i9r -,a^�'a�,�:-2?�• r.:<�`!.” .,{':..T ,•'_'E%'�• �'t^ �-a}•A=l-:-.i`' J,'_.;-...,:;�.�.s_.+",:•�:,,,t. �fi•'S' tv.�i'4-:a..r• __ -9ly:�y:.4:.�: .$::'S_••C G1: .,l'..-l.. 4a ,'g'{� '' �.. :.lF.'c'y;,i'•-' _r' ;•'s ¢.;°;,.t`.<t•�"17,`e�e:}�::..-' ate' 11- ! 4.ar..'fir' S:. `� ,bt'G -`"'•" 3rj 'f!V• :dna":����;• =F�?��^__Fi(7v-.�'S _> ,� ry'��'" fi.='r�:s:}�.:�C. t'-'J�"-G'�''.�,.1} -�_ , .� .• � �aha; a-,1•"..,,_ 'a;�._•".•..i•..-- iJ�-., _ i`�e'��1�,'�f)�ii75�r.;y t�i'F':�w !I-. }-e5�.Y. �r-�li.ups..:g4,.+�i::•:%"`t.''-;�tan•_1`.�":�,_-."a�•�"r�`^yt•'i,�� �r __•'�'%�, '•-,e.a:b' t:;;�, ~��-:^:�,.::,,.,,t:�.;;;.. r�i.--�-.'_;`• 'Sas! d, y�'}.S testi'• },:: .._..>'. Ji%-'fin'=i'- }�J;'-`z.. - � �. •i��. �� r. tL"..a-. ti' '�i`:,:'��v.� atialE:19 .::3::�-t;;?Y;i?"iS?!tY'�S:�K:-,:,•::��co:- :c��:ry 3i:Y:,l7��'T:>.�31:-;t;c,.�r� - s 3 I i J,t-;.'�1::fit, < ,_,•`.,+'t�_:r.�;�,.r Rget Revisions After W _ ' }= s. :.;BUd orksho =: t AddltiMb' I Changes: 7at_:. - - - st'rx+.1. � rr"1'Ytr sF;unding increase request from the De art:ine it f; v :r ; :; .'r•:;j.:'.9r,:'k::.-Y:;ir:: .'%`:•1`:-'c'',:• istice'$78_640 �`•Ur"'".Jt r., :� '...,'-v';'•'••x�: - ': `�.= an=d"- �•t j„�y` v '•a. =:: ..I 1: eF•:..�,:: r«1a__'.tu {. � � .q{• �+_ :.:, �:.::•._.._ �.... :� ,;:�„t is �"`r"�y. ; .'% Pro ert A raiser 'DOR decreased bud'et 7.4'380 +i`._ i�- cc ii�� ,:a•._ - - :K S-:,:.�:�: Y::..Gi^�:u w':'. J_r 'f^iN..�i"�c�� 1 F. �••{ •.'y^:�±i_. '.2:: - 'tb>- lt. L.Z.._ - �;.,.•.� .�=}.lyy::,l sr�"'-f.�::.` t.4'^� ':1::.�,'•'�•P.iJ 'Cr ,.,V :•_�... •.:. ...0._�.1. 'Ilt'�"y��" yll�.l •tv�:'ay4- 1, NK; ,Osean_side':.Re`p�l'at:St"reef Paving•MSBU:_ $14-193'r�; °-Tz- tea-; :•i-•.�•�~ �.'T.:�^�:j{:'y. .::�.;:.l:1:.•�!�+; , l{� ill ,1�i:i.Yr�x 11,e:•, e- Y•.`� ,fit `Ti-:5Y' _ V a •y, A:{'.. :�hC`�'i y' '_1: 'tit?':2� -S;'KY.: ,15_�r�'_ -X'{i•T_C�. . >!. I�T."5 �` ;fF+•'t�. 3,:-.^.::`:�:"y�.:-•_X.a�,Y•�,i..♦ �.•1y:.�.eTr:� ..` _ Y.:�s�:•�li,i:yiaha�+:r. Oceanside'Re Iaf St'reet:Li htin MSBUF °2=2.74='' :.Z ,>{i7:..- ;`,:P.y-• .C;,•y:C•,r„,1">•d"'-. �P s:_ o.*�s•r^• .;t:>r g' K --�•„•+ •,-�'��,�€aia:,�' ' F'_- -;rt:%✓':- •+:.3• ?�" �: L, r:� ::5:.:?;.i-.:-.,�'e�..•. �:d� t+i,*. - r:3. :-:,:'r�`t.. �' MJ2 h.. r.'t'.`ri� n,• ::•`.,-%.'i� J,,..fi�, s.r:.:rtr:,,.'• •r' C •..':;:•,.. :ZY't-SY�' r v�'r1.' '! Rr:l... ':C l �F t'�.-�-j'i C:•t'{Yv; = Oslo Park,,-Area�Streef�Li ti iii >_• `- - ,F4a ..i!^-r•, (�."•t.•-`: ..:rte '!`,r kc cxr.i,s�•' ��,� _ '.s-y:,i�,.::•�f«; e:t•._ ......r>i'3ji `?5f ;� FT- _z•''i: Y,,A':':'=:,ii=•�y�v�,•;z•la:,'f..tri �'•r.::.Tr=i�{:�'" -•,i I -..� '-rip ;_.�.;�.;!�,- ?{,ire:`ai.:;h�+5'a , ::��� �•. �;' �z"c- .�:,;;s;,;_,��• •trr °�`,'',,>:..�, 5 ij',e'�$:h:-t� ;7 nt" :•`'r:i{ :••f• �:„FS: - •,;ct''4Y.S., 4.;k.� ,rY^.-Ja`s•",t_ t.'C - .�ty,.-. �j. :;t: �' ..pj: - yy`4-�L�F .a' .r',},...>s :�;,�y.°x4'"'>.ri t, 4=r-er 2•t, .?,+y . ::ypt., j�:.::ji +r.�::y3',�;:..:i.•:.;`iv"_;-�^TC. ::.:..,P,lj;l;'�.'- �N _ ..,jt2'�?;�..r�i s 4.i�y«r�..;.1;3 �,.;�xs._ �?-• m .s�t��Z yt fi x? r ;,- 'i a a��'�, r-;i ' 1 r{: i`!;�!3s`fir',-v*-',r�•-dyr'-> J;•"`;jS" r r t ;-fi•:s'.'•k::i>1`,r ,;( cam+; .T ,_..j„`.LIrC C: S:�4 :1.7t•'.l''z`'ii '' ', 7^�F°•.fN_S.>, 34.E t �a::; S_> srl1:^ .�<c, i�$��t'i, t t ?•x. ..�1 z.;.-<.�=';•�;�{s•a..;�i•`L-31. i�� �- '" ���''': :f�'�3.:.i1:'o,-a�-_z•'...�� =S:,'t'itrsr: J,�� :['.?.`,"i :.;�.��.'._ �ti. Cr. �rr'. <.ii.:•7d'rir:•,> .�5'�I�1 r':F=.'�•,,c-5r•'•..i. .e•�:a:�.��.��II ,=>` ��'G: ':t•� '.,y,��:<i '.ash{1;:.�,,, _":'ir "r l'`,:r 1;i e:-•-•:'ri - J. l.:r^..5' :: .: `i4: :: r,, `.:' w`c:�i,A:.;, •�,;,.:•"`ti;':::;^-i-6.: `:.i:".:1�.:: iS3:u:!':,,.;"-. yn 4~ :xn7c4i`;^''Sai.1i';Y-I t.ai.�iytEc •ti._y `E,%.y�•r.�: ��y:,;^:r2:`r:,3.--�:.- t,i i, 1 �•<�`�+;•'::- Y' �{ :..ti'g+S?,"-,;v� .,;•{:'t,1�I r� a:•;ir�z,? t,3"`::.:, Y:cs'�:y '- :,:a'; .j:v:.r.'�•.;.Y.:?r :>' + .'>r;:J:'•;;-•::ea; `,.i, ',<>•_�i' lil.41 _z;i_`at.•z' f _>,t. i�G/i::.r.:.'t.t,Y^.-:`�'4.�.,:��+=��:J.34.- <t�• { -t�',nice., x,tY-4 �}•��. .x ..r�.'t> utas.:;Y'L"'it.,:,G: _rl,.. �I:'c1+7r,:i<:::s:u :,91+:`•;,f>71�'�w. ; F� Ad Va I o re m Funds _ R /Above or , ,. 'y- cl.: r� `. :L.`ri U r r=';Eund'� °`' ' :} ;:==h Millai?e BeloWRollback;•'=:,',.Total Budget r=='• Genee51 Tund`1- .� 3.3602 zY �! -_ 6.5%,: - ;r i!R.Y r..•lnr;: ti-a� :�,,-•,Z�rrF.., �"' `•" ♦'„ . _-_1_2"�t>• `�?�• _ - '_4_.;•• ,M"`?"�.�ir.x y rit.-:rK:`," 'i+•'.e�r a4 :h?:M:S:TfIJ:s3{=.? ;i; Fry ~i 1.0733 w4 $267624'870�;t� Zt��'t;?:� .,i.s :: n,, ,c:..�° x. r ' �;: Sys i ,..� LL•t>, '":�' _.,.!» -o.y�A_'. .'•,I,r..G$af Y�,T`d'.. „ir:.:'_.3:• :i;7 •�'.: ':�ori.^.hi-7, "-fell':^., t'r - � �-.�E31•r'-.t^r`. �'rU,« :n�w.�. •_ w�tL...� -1:� .'iY+ '• t�.=ht'�3.. ,ha .portation''Fund '•aF,�� i�Ac-�-. ;,5^.•,1C2' •:C=�.r."s __ 'ri=v.:.�y,' r _:r1-_F.'. ..i;'::,ei'+;`'�r':+,�u_'o�v?.��-_�,,-_" c,,' .C'' } - :',`t..�< � of�`�^r.' _. 1'>r. :,$Y '•j: �`•; t^'_.`{�.:.moi.'� ,`a..y: .� .4. : }.:�•_,<i��i.l :'�S'r;��: _`+:t•••t` },JK= Vit.=� ��.t.�r.;'~'i;t.- -iy�w�,F.y�,�f:y`.: _ -ate-:}j� " t�:� �,v.'. s.•°'L v r .5; +^S,Y'�y: .-".iis,�a,aiu.'. r.tG„ :� a"- � _ _:..:.; ..'t'"ia t'•i ..#,Ca:.- p .:�._' 'Y` _Emergency-Services<Oist =_. 22551~ ;;: " 'r 20'6� /�x^'=tea a t$32�18.3%194 t ��e'.��i.� t�-Fis;�:t.+'x•rn-rt-rs.�,vSr+�c>.rw%t ;3`� n:?_ :-,.:;.�"• >h,•-•..'i=,. 1.=.' �;, ,, •„ rs.':��_ �`�,._ p�,>_•- r :.-y6':Y ,..:'<'1tiyd i:, s.__' ^r:,i°:, {t + Land,Ac�luisitlon.,fyBond; L'=•. sy 'r' *�-;,l,:';,_s- - •r•:•,;. •'j;r,::t}-r;t-S"r , •=`�- 1rw-.Tc ,'y2004�R`aLe.�feIL ' �1 r _ - 0y:33'1.'.5E-�'r;r'-:":.�v.��r°S'j-'•s;�,,r,--(,`1�.;0.,t:`3::d/,�o)'s'.,�,:,:..N''�•v.S-i;�r<`$:.�4;53a 7•,t--k,*',63r6, I , �: DTA.yr+g{,'gcrer'v•�v'g��`ta:?•w::'tr.��e.'t-.�*•i^'a�_�:�,,{{:�''r'•<i_•;t,.�r�,���?�,a,-�s!:.,'•'a;'_F;,,�}xr<:'i?=.`"t";`'�*�=t%e�':"�'v�;j.,:5r,,;.-.,:�-d�'t-;.�.'�y��{�-'_.�'_:�'`t�s''•"`S:y;-r'�ut••�.--:u;l--:•,�..}:u�s.�.r-«y,ri�p.�.• s•, :t' r *'NA.e,£a•ytrr��-8001;, ; U ;,F,,w . � .! l> - k•pi u rt� 5 °.i! C:+•�t' =;'f '�` ��''-y"}�_t�__.c�,,+•:'ti:�a��lj.•_.1 r ��K�'h`)"?-`-'`"+•-,'J('u-cv,•:":J�,,'}��S=?y(::`Y°.,q.sSitIsLq'"�:y;t <ti.^tii.`'-�:,�"y;,,.A-ha+:ij`fbt�„:� `:":.•-`.•y' . ,Y_ 1.•t,e�p - ''.>+i;-. :l it ;'.y`i`.�...y} ..S i.^il, ,K _v,:.:• Zai•t'P,Lr- rr` }:i.' �y� ..5c ;:rti a,?;'r�+a:r;t'<'-•.ti::�:' ,t. :•?�:c }• _.5 it.��t,. _ t "r._1.L-:i - . w..c.:rtr ::Gj�=:;.•."::',i .:�tN is->•:�c:•.i" �4+fr. .f_y a" ._ri] '�' -r..':.. lr�:•.r: ;'y:� fir' t y v;-.-•- ,�+ ,)I_ ..�4-lam` __.«-'`. ; 4�'1�.'::1 `:Cr9:_�`: G:�Y�+�-'"•`C�, �•`�..• 4: '.t"3_r�k'f'..� -�ro•`:T`.:Ga'�zj.'R`�`K`�.•:.Z.t4s;:Frri;�a.ril. s�.� '� r''„l:�•t• v�. r� -•�:;a'-tai:.,;. t, {:.o ^3'���'�'t?jst°�z'F.'::s��): _�?`�Q:i��iaj.,.. �y.,-S, r..•.-_'-t.,7•�-r:;--�F=�";s'��'-i`•-r�l`'�'.��'7i 'tiV:r:C.L�-._2�: '^!��'1":;•rr_: .•Ci+,.ici'?a•.',+,.>�-':;`.t�Y��_' �•,:3:' ..�.�..�_.:t�ys�..�al��t_t.`s:�'"iu.- A- 4 I sr ; General Fund . y`f_� f� ::t�1.�.�,�,:••'fit .,_ :.T=-_`.,:�`f--K,..�. I ^t: lr`-•'y4 --- - '_ _ _ is-••k�-a:.'�.�"?i�:' I �•''4'j,'!;-:<�ti�:.,i<`i'� ._ - - Wit..� g>Yr.-,.,: iF-"" 1 j:t _•al:` 2 •:14T,2-:�w! •1 Pro'posed:IVlillage is-3.3602 6.55/6-'ab-ove rollback , 4° .,: ,,Y,y_ Th_e=.proposed .budget'is 77 n•; $ #"6j�.�r'e.-':�l'.s:»r..�';�4.,:u�.'�""i'4��•r '...i: - �4'::;;i:`?k'" ^.i:•rte. ?r ! -�,;.:'r��i5-,.iFa'i,f:>fi.,�,.`�t,»"r''' +;l�i.•:�� _ =�fi,: "'s.�i '_`'ssi�: �'�1=:[':n -� �;, ,s.. .r.+ :•,�; a";ta.^ .. .mss:� `=1+.� 'z•� _ ',�;.Tt�,zs• oaf`,:-.s�.w�j },i:'�.Y;:• - r2'-,:;•y' :Y:. .�;rC'" <.z.•�'' �r".,�_ : •?.;iL-:.:i. �'-'}'=:.4a�f��„�_;,"_�'.v;_g,,*.•_.n_�1 r2 en�f&, ublie:com ' ti_ :��. _ menu: :;:. _..:_.. •. [� �_'i:..:', -+i`.:' uns`'_-.- •. �5! -'rr3:.�E'�-'': <�},'�;�.t?. '._ �'••-.LrO'�'•:'::�� �.ia":'. r�:.,�j,ul�,1:e:�a _ .:"i�.+ �; • ":^;.�,:i::;J�_=....i�,..^•Yr..• ?:� �'v •�...,_Jo.��.�:'4.'r�'' '�tl;� •�.i' 3.iYa,.,•�. k� �i.::4"_ `}..;-r,::: .J•: �.;, s;dot- Consider an ro s ; s . n n y p p�o ed:-.c'hanges,to.tentatives :: Y i- �rvb :c•s'�ro.c-..T?!''r-"'c-`Ft,ci,,- rte..-rte •.�•?T.1r;:•-��::.rl,,s•'.e'A:X�:+ '`_^'3,.,`._-•$;��`r�'+.�� _ e.i.`, ;i•,;<::.,r=�;�;,rar�i:,z :: ,i^'• £-'~`&`: j,.;.a,�•?:h.Rrb u dget':'•ik'f:S` } ii-',•'.•'7=' :-'44If r -.a.l- '".i.%ya -! •7� �'? 'i-ST'�'�`�^:.. ;+ p,(,.', j G.`'4"- �''-•in.za°" .a; ,y''; " {'a�•� _'.'. {<„<. , a"= �?;.•� •r::r-� :;!•:-.r.---.K^>3`' :i- r.�"y.�Tx'��>_ `.c��„ ,� ,�.<..X� -•� „rt,, J;� 3„�.i •y�Iry 4"` .,,F.: �� ;} a:--^ .5'},4:,.5'.`��,"v:• :s .�.?:i Xi• -�.�i�,.>_� ct�it;i�};�<t •3�.-, '' . : °i .:''_ _ :C'• S..Fz•�`i� ... se .a--••'�- F,. ic';:•'$Tr'` .: .' e*.a«;-+t..•«... ; .4s_.F ' 3M akezrag,motio•n ti' to{ad:opt:thMN'tative millage =` •k Mak t -cam ; ela m_otI(9Q-Ao adopta'th- tentative budget aY�=•• h:- art;:��1q,�;Jy$:=;.• �iS,'i`t'`ttti<''."4"f�t•-•:i•i.^s' �j�' '{,�'v`•e..:s�„I'�..•rt`.�.''e.rr����vr:••,=Y� �:�,c s',i'• •�. �5. :� .+: '. j"a ! y?: '�•�.*.�. M'. I ;L•1 �4r:.> 11'x'.•-rte•.. y+' r. =;;�Ii=i'�;:,�i<; +:;y.,, � .x�,•,ti••'-=.r:- l-,• i,Fs :v. y"'�,. }" c;"f•'.':•q _ n ''s �P•4 g6+ y :,ar •? + ` ' a'?4:`.y:_Ski .N�4F:z r '<"?(. ..�, d-.a 9 �3a�-�7t'•;>;•" .:-i: ,�r'i ;t:En��r•r;:�rc;',.ih::.?'- •-n• :.:_:..�..F'p`�'p`' :;%!`.a�*;.�:a`b���;;,_+•r,r;,'�;;,t�-.s..1 f,t.sy�r.£f:•r� r.�.�;�'7rr.•t�c•,X:i „,.4F.s;,.,E'i_-�aa :' ..z.','; �7"•i ` •{ _ -•..�`^ ' � �-�,l'.'�'•k�=g �'`• - �_�£'�:1�} j'' •�'r'i.''�:i�-�=�+; .tE-"3'r�°"sir it?.;��e:.si`.rr6i�_'; :.fi-?;•_:'°�i.�"'�e4 ,s T;*.-a�%1`' .;a�iWr�• tas'r y;.Fr's`k. _ .+.._.a.�z%...:.'�:_,.�.�L i•�'•.:•f�_��'. ra.l-�'Sv:1'k; -•"r`':'v1 ..ii'KK : c-. l�-�,::� ;tia' S:ti:; Via.` ._ ';xi?�`�%': 'a'r,�.. i,+•1• ;'' y �i.i•'.4:01:::::5��:.f=.: '!ti -:.'r: '-�.- '�- +f i:.}i•..� -' S'Z Styr`L'-?'�i• +r ti. <,1-- _.,'r.a•:,.•:Y?-.: 1 ^-=. S"'e�:.; 5�'1`,^�~.-�C:c•.Y„<�-• ,i.-; '�' rc#` • ':�-ar�, - t:•;•j<<-,,.�"•.�:�•�1Sp:i!'_`':p'.�;~a' ie4r� 't � i:,�,l�l� _�'3-. : Municipal Service Taxing Ulriitt=� ` k?� K' -.1.�Yi�:_+:.ri�.:'� ti:� .: �-:•t'j-.1" ^:. .hY'�•.0�;�ti.�yei.:..l,. y Frop_o"s`ed=Millage is 1:0733, - •- 5.7/ above rollback;' ' , ; Rla Thero 'used bud get is$26,624,910: -` J,'_.fi:. '•f�r.,_ - _ ..�i�i:�:.;i•:.i.ls•'ir'r:.h1_- atyU�• S.-., ( „•?a'-•.i-da $,F re':�:.. ,.3�,•c _ _ _iji'' - _ -- - ',,::.`te_.:..._ <r� sr....r ,^.�:• <:�: fi �N��:s•�Ti? �7�v1:' i: _ -- ;zr'- .'� _•i' _7r.,_ LL•'r,.:+t`r`-� •z�r`�":'" �1,i::.r;+ ?:.'Zr.• ;SS'i%t �•`-`i'� - '-.'h .•1.'- z1;:..;;•_'•ti.x'-:,4�.--. x ,.:,,,...,-_-,�k•....... ,:*i..-r- .af:'�:`:t.zY-...:.ti cti?:.. -ri.�.y':t�,y F:-'�h-`�T? •`C;..i+._ ry.'�' I e:commen Openfor puffi . : :a"�; ,..u' ::..- }Y ?�, .,.r. � • :�.�„=';..s:•:,7':ti�r.'�L� ;wu.s.-.•�:�:::�: .'` ,•:5.+;as;:.��,b-`- � ���;�:�s:r F: 1•-'�,-<--n.� Z�Cons �der�any proposed changes<}to3tentati�e�_ .p-. '?Y+.r..;r_�Y�. +.-§._ .i>1 �}w.,.;n ::, y�r^±_.�c...•,;'„!'_i4:r .2'-•'�' d'a.� +�, ... .t,a: �4'- r, r,_ f�'; •"F`t :�o-': S'a.s. �.} � '.,k_b UdE e�t:'�•.��:-• -�?r'^`4`' ":.-°3'�.+. `i .'r�'••_:. iyi�,w.i»i.'+-rte`.--- ���tq�. _ ,�� �� +; t V A.r?:-` u,;t;�.b_,-.:,,t.•Y�S .+::x"�-�_'�'-=��r'hT�"c .:.�''���'+•=.vr �: �Yc'�'ri �"•„� — � t� -?-,L.t�:�:.i'"Y -4:-. ^ : iA''J� .�' •::.itY. ;r,tst'-:':.,. �.. ,:r a�S1r__• -�.t!” ,r.S.d=,. t�.:6:?;i ,�,.�Z`.-`',�,..t':' ._.-:...�-__ . •s'Y-'.:'�.X:�"•.;.i'Y �.34- J��.-:>.'{*,=-i c '� `.s.:s}c;.^'-` c`�;.+••,7. r_�:`•4dit�.�:_'�•C, -._::i�F:S�1.Z*' *1 : IVlakegaimpt-i-o:n:.fogad:o.pt#th'e tentative�millagel= w :y. _ i-�:;f... �' .,,I::•!• - iCt :$n..,- +=.�-sr:.2, �„��;��.-r•s:: lr ij.�_•:• ,+F'd•r.- �:. .. ,�,i ;CM3'_, +��` -.. :.. ='"`'• �';�;,� •c ,:-._ '* .ter',#:�:' y.� ..,�.,,._ a IVlake am`otio:nto�ado tithe : _ �, p t rtentativeb;-udget ': •.. tp - ..�-:.. r.`.�3i y:Eo r•c�:- .�,"Q-`-' i.'t-:2?:'':: '4?-•,', a'+ �¢�aY--`�.. a�'F4� c.,.i4.i _,2 r,.-�" :y' "ri•"e .z='�i^.,'::� '1..SK.:µ_._: 'i.:.:n•�:g.'.,' Li:Y.^i• •i•F•;s',?�G``'`•' Y:.xl' ,�.1'�Y�--C f�':,Slti,��''-,���}_`a'k'':-Ft�:F: i1.!�i1+;.-.��! 2. r:'-,'•'"�' ;^t_�:i f "•fit :�c'�• 'i.x;w,r,:_•;-x.,:T.r r '���.�X'_:+�� ?s��,r•=��:.`F-'t.=•4.r�!F��•''.•.x��((=__�-'��Ls} ;•.»R`w'ilr ' �1r%rely;3, �'k•::4: ,i''.;�kv;... 1-i::tc. ...y_,:'i.,'+1•`*'• SFy-..w,•�r,:?4�� :4141�• rY.: r_;11.icsl�3i.�-•:.r-.-- .��!:�1'''fe tic'ri?-;ii5_:�+.';:'y'F';Fif.r„t.�y.��:•2Se. ': 1}_ r u_4!"r. :;t�tr`�}��•" �.il.-.-_ i:��.':a.,:.{�ur7y. it a}Vii.�..,a•�1,.;.f�.e k� .. ' q�`-'•i.�i? `E�! •.j�if,,.�ji�c `•"�:i'a�: k7 n-.+t. J:)ai,'jFi': �'� }��'?-Y�•a -r .•�'.,3��-�kyr`u?:�.�,.�st:.• 57-iG;F:;.•�.~;.:.::�,�r:• i.ar:'�.Yx:�.��t'+'•�--� ?!;^f�;'� �. ,a' .r.,�z.1¢r:_'.+.x�ra.•:S��i`3•'c1i:i'_.._.:.�_^s;:c 'sl.S.'::�ti.:y:i`e��:`.':.:ti-S.:�T.k�'�.•:,. _ A- 5 '°��a"�<.ro'o'=t_�.�;. �t.`�{3�} -.•� Transportation Fund n p wRl� !•4:':6:sfyZa'7�-_p ;: :i•.r.-:_e•-''`"�-•^ : `.,:'rte -=?c"a.. 5 Tjh`erpr'oposed budget is $14 310 369: tr- X3:3•: 'ii:>� _,, ' - - - - - _ :.�`�-.,.;ac,. �.':1,��a,; ,L i5 :^"--a'.v1L`-`:' - ?:3ri�: _:�' `.: •� ': _ `:ts:.�t� 4'• '.i l��3 :'.`j?rl 1.4j:r1:LS"t'7-_:"!`SG4•r�'`'[`a*7•-t's>,;. aJ t.ti .- i"" _ i�} :'t'h:�:' �.�r+;h•:,`f'a,-•.�•: "•. :'»•;, '.+.tgFa 2.��^_n:�:2F�; :;t:.;f„'•' <;i• - - �5:.- ,i±�'y`':-_'.-•'�.i"-'�s�:.a;:i�^.r'-g.`-, -- 0'�.'t•� � (:f- '� '• :..�s,�vrz--�r-t .•J' ✓ ”-f.i' -�=y -tr- c.�:;Ft fl .Y':ro•?li�'$:s;43. iJ;:a . r., O;pen�fortp:ublicFeomments '-: w' : ;:.:..,�F'.'-, a _ ,;. k:• �' '�rtr�.l:,�'S*r qs1 fir{ K ,jrwij1,-��c. :tf :wxSdt:v,.:?i j.:F t '^�' � "'�:'�ii'o-:i ��-t-'°^.`'� •''.7"'}�._'�'•�,1�;fi,i,y!"-L=:.4�Sa_,• _•�x .'' i;� •a .. : jl:,� - ;L ,; s;: :r.i• --`=1,-- •:'�4, -. ,;air.•::�e:�-;_e�•t •. t:..:i."a.'_ _ t: : ;-. Con`sid'er.fian ro osedycl an es�,tditentative .�•�_-< `-:r t`.: '•`-i�i��<�>�.'y`_•;:r ++�.''<£�v,�✓-„.:7�. j'..j; ',;:'y.'.f''`e�j�,.':k�_. ,Ac�'�,'s.t^,y:,�o•1+:-Vii..'':-' .;i#i.y:..-y �}.; i:tia�5•t`i—� _ Y.�s �-+1-.•�,: 5:7,:f�. 7.. s 'ms's- :� ,:� ��SLt;.• ..r�i�- 3c_7:+-•. •�-. i:ty:�`a•�?;:;'�= bud�7e't. ;ttk.L,!.,l,:�i;.”"',.p51f.;l$?'�'Fr:.:•::,'r5a�.z.F�i;:{:S,•'��;��t"T..�a's+;�.:r'�i'`.i-1-_f.Y`t"fb�gt•rf•i.t§ih''>={_tS-._.a±<:`':.::_.:]�Jr«.:...;G4•;.',>--':at��.ir"'.,t',`."t,:auir�*•z':,'YF•.rt n-.a'!(,i1`,'.�•r-:a~rt+•`;.'r.Lf.•'i-�<:fa"en•;i:'�i•=t.;'f:4e. `��c--As<et:�..•`:�ie.':X1:i,:v1;r:6::;�,'e»ate.,';i•=.•.-�.t.;;�.b"•2'r`�.`s:u.r'•_kd,-.t^-..: g}•_.hej o ' cEw;. o t : . ::`J-;iCt`,..`auyc.,.,y-w.a^:•.�'..� S� `. i.f ' ��...\•�,l',.�': t..y�as�=�:`' L �'7,.+. �> -�;,..y`� ;tty r:7 ..-'r�yy.t. �;.`,s,a�'-,!`:'•- P-.n:tik^'"e;�a-"--'s.;>1':-F,s,:.�.;^_.••n�":..;: P .,�'''`: ,1� ��; } ..3�' .:: ': ..��-.lv.,,i q�.., r rte:�•r,z- S b r 'r. •? t�'1`, ..t� ,'•Fi;,,� f:, ^'�;�f;�,i? :i< h9;,.; ',5r';�•.F6ucJ,:'-�.,. z r,6,'r.*S�t'�<, + R�7-�;�`a.. ' `:fir `" ��:•k^'.i;r, ..'..'-',i '� '� `''rt a.,,,�.a �a t-s.7�•-.'Z"kti' s'$. -;�`•'�";i.�.'";r7.•,._':satl,�'a. R..,. dx i�`i"�,. .;x;t}a' g.ih 5. ; ,,._ -'�..a,x;:�;vr:s;z, .`.:.s.":•„e.,x'-..:;1,`_�`'�ic'.:t;•?-%t .Tc;�,it>''.: f�T't(�'�'.t.?'.L w°.•a;r;J,y.c•z:.;,. 'Gi; ^.-,ty:M1:r „ij fir;. `' _ +tom„;.u-_.t��`.1��� - .:r'�''�t.:::,2�y:,�:' __- s- .a''�?'•(;,4"i.^+ .. ,1:±r !.- fFr . f"tj.'it5Y14-rt�c_,•:�'`i"`Fz`"+;,i a -:'�=: 5:1'!;~Ut'; ft;'1:9F ,,rte;,` 'G.s•.�- ar (r.o- �' f:t a'�,,_ -:� .•:ay;F V';�'a$ :c. ',.,�;�5 M i �•�.,1Y';yri_a'": �• rR':•�t:;}.r:at. ':";,�`•+:,L'� ?iax•C»t''1-,-_ �mtS'� ,t .rx:ID'S� �•a "S �a .is*' .�,:;'...,�1'k. - .�. 'cf.'�w;:r 5'••;�i=�:""..S'a-taa•:-�%:•' ''v1'"'•y, :" �...._wt•.:'w.;sl.z.:.::Z�.��a3_i �=�'�::`... ��n�=�::.�:�Z'.e: t;,�;, s--:,^. a•. t4 YE_ mergency Services District,.,,'.::, R,yr �ti.i�:.Vi,as:;:.'-tr='.` _ •"•.:.:�T�Y�,t�"� I ' `{Prop'o`sedM+Milla_ ge is. ° , 2.2ss1; 20.6% above`r-ollback ``„ -r.;r,�:r" - -_ - - �r.,;,y:}•;'7-`:ars c Tliep`roposed.b'udget is $"32 ' ^ 3r• •. q:4�lj:.�Y� �. -7 �'ir tii-' - ..:`{�:a:::r'v•" t -1 ..rte..�'•v '�_'�� �i c'iy .,rv: t-F": -,��:` _ :4r•T�y�.r 1,=•:; f-d"-�":=a..✓.'jz..t. .•;,P vz:is:�=y: _ _sa.;- — _ 1; :_s"• - �y�n��-'�'Y?;...�•'�f'•y .*'�e�rr•:.�=. t-:.•r• }.i la_si..'l�.f�_S r �,'�:. a _�.r .�',:. _ -�_4_:.Cs ':j•�:✓ -`�-i:Lk-!.:G;�^���a'a`.:�..i?a.,x •'•.+a+:i:���' I �'. .�..��i a. ..�S,' - _ :. i _ -�.�"`.. � Lam:ti�4y i'�••ss.C;;��s _(;�.'r:d"iP.1.7 �.. _ :;Lr:Y�. '-.."�.'".:' j,:`_ - -c;,":::a. .t`�'"C:}•ja,=\• - �.,*.drrlt�v= _.X27`•..£..�,�;.•` ___ -.•Yia ,�'"i -','V .^M1.-''v" : !•', _ta.,•'a'�_ - � �.., - ..: '-. �.�.:£S�ityw`...J-`♦ `'4."��.Ka•.•iy-Cpa?':,�f„v,•r:] i• �Open�for publigt;j mments��._. �;, ��z'== ��°''�����-'•� _� f'.'/S t•:�T:a' ''-><: 1.:.r. f'tix�ls"� :k• r'"',, f..•rz - .-z_a<-� :<�.�':s*,y-.��,etcs:?ra..:�''.�`.�t�.:?''r:>i;:3'-'��;.�r 3;t.1:---,y_rr--�a_'SY• 1':�•.i;C'.:il''�'�:i�.r+JF.v'':�r°'��"":�::ja� •�^'aiJx:_aw�,��+ »t•'�.:�.+• ."L...a w�, - c•}.,Mi _ �'i'}2:L �'�nrl�V.::fart Cl � Tih •.\. - '.t•.4" ��: ry- " •`.i Y' �a 6"4t.�}v;�.N[�. . ""�•',t�` f� ,r •� u:�-.: ._,� a�>-r�ca "c � .�tiv:'t.�;,:� �•-.at.'•,r.,"; a:; �' sa_=' s'�.,;,'t`:i �.;, Consid'er.41.50.'.s :Kproposed=;changes^torte�ntat_me '�'. `y4�. '._ ,� �,y4,�•�„ a�.. .. ,. �V� -.r'F.,.di X,'..0 �'�l-,-•v::',.,'�h-; t':.1. z K?y:' •-jC:-:-•:.?�.°v., .:a• '.�'s+. -•�,•�•,.'� -1 Sd•'�''•• ,h„� y;' -'uta.:.=' ui.: :'f#',-•:s ���` ,�?-. r'•,f .S �.;�+:;'_#:!�:-°'. a.,,.r::,.e,.,_-` 2-�,:..,:.+ s^ {�*T„4. •..^r: ��-•�' S =at'.a 'tb u d'1'et ' ;f ,. ;. �L 1,•:'' ^x t`-•',_: `�-r. t.:a ..,.� ;•i � :�'•s. �;•�.'•' x,%J,i> t-,` ;�'+Z•<..4k:�_-"':"...�'c:-'aFP' ,- � �; .,�= =•. e;;r ,•ice i` v.-:... , a'. �- - l �� S� 2 r:.fN' w•�•'�.�:Y.,._•___.�' .'cF.' hi:';�;:,�y=-d�,•�=.:�...4a.J)a�i ;i'"-vy,-�•£'.. -.'L:r•{'• i',. a`CY�.... .zy7-'.,y. •a =�i •'�* ` y:_ i.,:. �r:,ti,_. �,;�'t ,, ro..r,•., ���;ZT�r:a" "i� ,. -t-n�-ti 5�'...�f{:• 3�r?ti•e`:,.a_. -°,><.,c: tix'->�r .3;- •=-r•! X_�,T,Make a motron'to ado t thegentative'mills u.O.Ya. P,tt *...s cw �..� • 'z+t a;X.. ..t1 -`t•: s'G' i•%:::�:t�:- au1%:ft r."$.•z:='�- K L T,�i ,Y • t`::T.'. '1'Z' :a - T^-• :'1:•� .:ti•'p�:�szy.._-`:-. �:,�'. •y, fi z,� IISy� c:eJ t Tt^�»..f.aY•i:. ut3:' :'� -a;�•�}2z3.. -,3.'�i''F'.-•.��^ '�_r`-'t�_ ��^• rtr_9. 7'i^Y •v it V R:-L',-''• V' •-- + i 'a..t1'bl. 1:• ¢�% 1 >�• akeYa_rnot'ionto ado tt_h'e:,tentative:�bud ., .9-r.r- as. .tee "r. u: •.tea-- '1. .G :�.--- .�.nlY: Kms•-"'c-,r � tai''.• N . 'i-;:i�r=;'=. '.:ai:'^a:;t1r :is.+ 'sc.•.;5:;.>�„ G';t"�' .�•.s_T: '.1 t v. •� `a'-.1'' l s-Z� .�`_^•',•'?7.,, av::_•f:i^�-"�1... G i. .t }+i+�'=rt•i''r`•?'�!e• .;:ah3',1 S-�, -,�±.• !'C,!:'-s r' iC t:� ^°' ."p• L.;c.�� �¢'1.•`,`• r'.�,:: -.•�'�,:,; •fi�t..:.y,..:b>;::^t: �.}'.7a.L::✓..� .F•E„E4k'•`t� 4I� ',; f.- s,yc$a�"•tf s � .."a<•' .:�.. ;.ys;.. „_y�`.'ti;='. F.- a;� f >�.ts•�'�i�":'1,'�,L�.',3Y�F. •,�� `��.f -c.- j .5: }''il:c�.i.. i_.. 1a�F.S:t'"-Ka."Lt'; tea- k,�,�,, ';: �'�w•=,: ..iit.::;`st!..•+,;5.-��':i'._, 3��'�••�� �,, -a;}�:t� �3' q '.n LP t?Y.��i,:�."�'?�*ii.�.itP�,.f!.i�,..-,�ictl S7'�`s,`-•�.s`.='a. yy tT�<,: .s-:"i„ hC'^„;,-�-, y�y,- ��y "�}$” .t�.:s:+ --{, - Elf!;+• � x 4��,a^.:�n{.'±,�i'.. y,.7'"e,. �^''.t���lt4a'"" �"`i'i?,?;r:�"t.:.:.c.,5.�:. -��t•e�;t.?�= :Ss,�r.. ¢•'iw��.ci'�.::+.i,:�='z3L:�•;•.,�:d..,:.�56:�u::.'i�iL'�:i6. /�~ 6 i -'` Environmental Land Acquisition = -r Pol- 'NAll =T 2004 Referendum ' :�r�oda?.t:ri " %'�„'�':-• ,:•Ft I� +may •a,.' :,3,.. _ i'••` ����.:'°. Proposed Millage is 0.3315 (rollba'ckrate does notes # S p`ply.): Tlie proposed budget is 4;755;659r`=z : $'rV ,.. : w.i2t .-.^.^. � `.�:`itr.:�::'. sy�r•i.°;$ g�:•ic.:•-,n •t- >�'!:`4` 'r.•.t:..�:�":y.,y,- ��1,�' ;�;ri{�•z .ti�i �� �?-"'--,:.�7i§:r' +i_?`` ,c-^^`•:.•`'':>.;.,.'LL'%Y��li'•- _�?''+"•l ''�t'M'`�'�l�'�'-'-.� ':'r va.; ::ti:•s.t.;;2-•��•r.�r''�,•c�,:�ry• ��• �f- . ,_F �•:s';., :, .y�•' �•, r�^•"�<`,'--i• 'pr...- pg n.�f_or p ubl'ic-comment's n:S.: .ti_ _.f a. � -.�: ,:i-�.-7.:?:�: ;3. :;.ti:a.Y.,{ zrti Y 4.4':�'a"�, rf,L��jF�•:'".'-'.w,;� :,:rni _ -f:'•�;�'� ^1: j. ,+�.._�€3r. .. r ;c. � '� �a !n: _ irK`�'r:::.t,r`s.�; t"�+':�+:, _;t'!� •, T 'r-�:eti .4'"=' '=;;r�.f,�•A<.�.:'i:�"w ��i�� _.SS'.; �.-�''•...i•{. �L{,+1f,;Y .!F..• J`" '4it.,-n:<•Y r4Y>w�'S� 1:..�_:� ..�y f"�,,.•'-..r..a �Y N..}, _�� �.a..5�5'� .kl.,.+�'t��i�;•.�r.:k `Considerany. proposedchangesuto tentative__ r=-=°: '+%-.i',•',:.'Fl,'jf`R'.,r�� -f' .. tr %:%''•t-j'".?: rr a.. ..-» i„�,3,,wr• „9•.-tlrEv:''._: _4 { {�. G,7�'<,�,,Jll"r:'-ter, .1 '_;." .:t: -r r.i•,r`' i' •-0_- fy �":%�-y-;.r,.fv,,.�:'vc5�,a a• .:�1= qyp` fci.xh , t�" `{ t" „ �f``'k= r:., f:r'.s:`Sr• o'�k v,uU � `s.'>..t`�'=+`;�: 'd' r�,�;%�v.ly�.�'.wt-�. "S`' _ 9'::.;1���:�•.i��:.{e 3-�.-'a:i+: ;:tr_r '�7�' i�M:•�:.a1`a' c '.t:^t>,4�f=`i'z.: .�•.•:3:_<.a'3`w`'�?r ��,:£-�. L-:.. <mow.. 'r', '1 r,:tvL t'.is;: "i,-�dj�•e r1.�� 'c`T'ti.�. - �,�c?�• ;2t•:•.a'[fi•'•r�' .,•1..:� ..i� ..1-�:.y;r.ai:•tj v,`.c, Yi,{i r•-d Qi.. �,. <,r i?� s. ....�: u. tt1�1:`5� 1 ,L�:i �:. "r = ;v�.�.q'. _yiseilY�:t�'•v='. L,v='.i;�` ��F;��•°{�IVla�ke�a_rnotion�to�a�doptWtfi•e�teritativer•millage�;..:;ti��;#; ::� -_:;! ' )...w anr.-�+ :-J•1'i-�ai..w>: -`�Y,i._;'�iti%>fi „'t_.E,';<'-,c{...c�z sv ,ztr•+.r.;+-�.w•„<•-�ac.:,,C `5 t'<.">�'F.�• �:�•.i:_y..•'�''_:"'�r�3 '-:t� :!. `3r; .Y`":- �,� .f-=°,.�,_»-= '-r.•,.y.rf - -{`:,p; ,.. -'iiF...:,'.:-C •�y *,fvi`'3"'17:r�4".s 1 �='; =�:'lat4:+�%'�"F:��,+,t. - r.,r...,.,. f`.. =i;F"r.":?-'l:;t..; -r•.> •r•ti'- ��tF�^tii; '•$ .u�.fl,t;,.; ;y 1r�'�'t{,<'•- 3: F�. r>Xr�1;<.^•:+�':tAi�'cir.vxv,.��,i;a rr►otion�;to;,radopvithe-tentati�e�budget `i&<' 1. x'J-r_S.'.,n:•:C �. `,��,. -.=+. _.:, ,rr�.. ,gY� ..:. ;,C4`;.r,�:. Y.r�.-rt•�i.�..._y,... ,. ��:h•. K:"S;jl�' �p 'i';ti "'7�-fi:v:=r,f.'�; ':;,. i'F,-''�.':',,P,�,'ti< Y-� iS <:1a4•.A.,-FACt� •.t., '•'.ti;.�r.,..:i '^'AT-.''= i<:h- .lt �.,1. .4 }'..,. �`,to�: .1.. +:?'.},Z.ije_'�.• r:' 0,5;i-:i. Y {s :: i , i:is ix?-'t �x x 1J°: kr.=,:•r ii ,�. .. '`-t }�rs't_zs. C v '�•h:Sra,:U'r.: �:a-+,�_- ;.�'r': 'Z:Y-;: •17.f�; :v,6e `-j`.,��rFh Sk..- 1,_ }+?"' ry- Dr :�.-� 4rt?'>y'tiE;]F�-s'- •'ti}4 � `g;��,t;...efT� �.�..�•t:�r;F a }:: .:�' y��. _fp'. . F .y�;:_' {::*'.i:::-7 .�_,' :3� ..J-, Y«i"Y'N'.!:+. rj?'-•-s&'.:1..,.'.laic c�`"';Y':" },•6 � Ml­ "I ri iU•.����_��•1 ?'',r.t;<n rv,:.�: _."K�i``-r>•t,-yJY:'i�5f4;::_..4:z,rY,•�a�'Si��! �d ?� �f5•3• r .�:. ?t^- `:- .�isr:'r a^•r.. ,'T�m.,yC••t -Str= ty=..� .SKr�,:.�_5 '.ms..a +,,._ .w?�'k;:=.x•�::�ira%riY'ir' i=vs�Fa.. .�:�F'+�..;.�.� r fvi;}t.iL�i'3•,.c::;'es r`L•:y^:r:_- .:�.. t -ter er,•'. _.M:,�..nt-c:.+ Y:.":- `v`•'-'-�0.11}.4�'Y`•' r Aggregate Millage l_:+'„�d•' S''':�zn:';'7 s.'-.- - - -:.f: ::fyy�4�v '. ,Z�Fc. _ _ ;fir',::���� t�•=cL.!:i, g;:l:ap`,i�r.'^^'.irk. , _ _ _ - �,`,5;;�wc+'p�,.,�n,.,F.•��-t �`;-r=• "?-1g'i'!�`»J'r `:•� ','._`� - _ - _i. •.fir:. ;i,;�_yi'R.•' �i.'tj _:Y :x . . _l.,.,,:. :..;.::,:t...,;_;:._-,,.Y,_•-..it,r,_-�- 3e U% ? roposedi10:5ov &: >.. I 1:'h��f.'e`:i :r.•,Ctityr` is s� ;k.•' •�i'1•`•::i><i;:��i;•__ ''-t'c['� - r���•`ti}_.•_a'�:.;..•':' Ir,,,,J;:.,-;. ^:'rtr.r��,'•X'G-` - .s<�a.,r'?�.;�- ' Lat ^.=,.; _4_ 1,{y;- �(`f.''-'.e,=•'-i:.:!i-' T ,;a`--�_:'.:.Y.°`i .r..-'�n f:; -;�• sr.., ':�.:._ _+:�;,t.=`�5::.v�.: :�; �:,�, '.•,.'y ,i'`_. � ��__�'=rfs. - 'itt'+•.d�... a't-t ._:•-f: •:i�� 5y<•` !ir f.�� 'F•� ..;�-,. -.r__.er...t.�^, i,rc r ra..t- s.,^. f.'.:=.ts -r�iS',`fi�:, � :�r.3 ri-"-ter}:.�.��-•.r>.� `tiy�� - •-.-?:' �`'•�`".:��.� 5_•�C:•:i:;""_5+=.. y< .•. -t.1 a. -.TS-� vi r �.»w •� .V:�.Y_r:`,�c�' .' tl„�r C.F,::rytiv,. {;•>�£:_ -.K� :uk::=`*'• �_i'�--a.`'i^� ti.-ifs"� '': ',e:•:.C;r,:u.:..«... =M".:�:."j7:�Ff�'`� 1"y-.-:.�,..r:z,.`L •'S.SYh' "�. '?S '��, v -rr�i'`- -`Y• 'k';•':�.1�I+-.'.r��.-:..Q:•.,3-• Y.Y.' 1. ��i��S_i;7i'•„4+` un:..�`r'_•x 'ti' 'ii" _ ,ran -r -Y -.,..�;.••Ya;.^-. •K- �`rt'=` 1• v'• 4' r°� t^ --a,•i".y-rt�•_i�,•._._'-<. •Y.__, 7+r,` S.'�r,f� b,=:1v ;.y.k'o-"Qr- `;- .;4.X'.fi�a. 1::.•�dy. ,�-'S,::.:. -nom.. s•� . • •. }2 ,-,.T;K���, �".Y. ,�'.t.:•�;z:�,��� :,;:; ' .•`�,��- �`N<' ^.;p4�c^r�': ir .i��,=,i;r...sn'�i`<;.s�r}:' ;;tt - ����;:;��-�iv ..�...j+r,;,?4 k<+=-.`k:u?-..:H: +-• r._j ^d' 1'-j•L•^1,...,rY.� I 1w.;a '• �: =_aryl.,.'i: ,.r �•t�'.. )r:.�r :,i.':' r -r C..• :•.?;j•rte;;:?{�.._.,,;1 ray"�Ji <,\'`,;U;: •.Ci ;�:c-l',-rii. a� �;�' � �-. 'k'��., ��' .r�'S s�_.:r�.i' c,�,5':±t,''•rtv3-ti::_ •:'a;• �L_.^Yr:."ii.: ,-�• '"��:,�.,:F;::.}�,•`��;1:��'���.a`.i'•`:::...- r-, t`. ,<. ,•`_ `t': ,_�,t<��v_.`.{4� r,cr;'4�.'t-`,' •.F•.y?+f 5 �(�!=+h.,t14�n i.7J_I:of.:�Y`+•;iffcP^ - •� r M;.. �Yi.�r_,,_l,'��:'�7ay'••'"�''j"��..�` ,�:.'l+;�a, ,::}.:,:�`.a::%�4;r...t"S.h CJ-.:••r:rJ-�-•,s.tr•,, C,;f!'.. .<.j'. .� �`✓a.,tf�'i. Y:,'^S^�y`!�'(7: - tT',i•"•••...•1i�' �>s -_•;'�=f e! �f'�"i.tf!*R'y .r 'Yi1t.-'�•_r,.�d%h�J.�9J•�+•v`:.l•�i:,:::.ri'��:rti,,r'.'�l;.''Sii-,-'ii„=--s.i•,••f.`^[;titi,v,•t'�s:'.'ti�:••im_j,Yd�s,'`,°•:.`E.?:�i1!�r�:„1c�c£.='u1;'�.;a--S?�':$'f:rti-t.';t-+fxifir\N'.zr.`'f-;=4i!:":-r-;:'t:•7?:»f:-'.�?.,•r�C',,�d:/{?`;},:':�":<T+�-��•cu^;�?."�,`��k°i;-'.�;fr;'ia1='-?M1•'^�Yy�i•''�'.,:�1tr'�'=:-F�%.�;�'?T.`�aN`'f1•4'Y��i"t•-^:'(1:�:•�_('a'<-j'.j:F�•�-•_��.-%�r?`�-�,1•�F•+5'>.:i_1,r•eY'�;:=ri_�s=7fr?;.-a:',.'r�ti.'�gi�s.v�,'`'td--�C3:�'�')3if_�:.'•ibR>t:l�';?sf'.,'t.`L'�_:a�T._S.,�y�YtF�•�r=�i",'w•�.:�:,:+;y':{it`'��v:+'''r�Ti_'yrL�'su_�_ot;-_`.:4-<_•,r-:-a':kti'Es,r,-s.'.y_r.:'�'a^:.A=.'-_''_�:.":::a.��''c•=it:•`:;_'-t-_E-.L,:'Y:.`.:1..`:'�."^.s-.?:.�°_:'+'�'G`'+""7.X�}}:3_a•,.f'�F,.+1,�r;'.:.cpd�•r.af,..`-::..,S.n+..•:.:.,`:•.i:rs<}.;�':�}F;._,4:�Yr,,,.- r;,i•�•';fe'?�.��•i:4i'1yt.a%}:"stt4-bK.: L',w4`.uF•,�,.4=Zrv,.. i* :N* ?T-wi.1'�•" , .rtejJwi :* r %:v.•.r..'lC:�. ' t'<a,::;,.g•=-;r,"-=i_•-FJ •rr�•,'.` �., r°e{->:F ted•:y: �;" <..!�:r_ n'=::.., •- .r,;�•`:f_a.e •t';•,a:.,s,-i`•:i-F1'`'��',..�,>i�_•-.,_..�..•s•, _� �•. rt� =� �I-.:vix":L; .��''•. ,r.r' i:•c-...C.:s=�i;•:;..:.r:'•:C:`�:y.3�::'A�o? �'i�_?,e�} •'s'S'•I�,k3S 5~4�t�e _'i•.:Y- y��:_ S3'.��.ny�;r'= 'L21y:,::••may,rl`.M1a_(�, N. `jam r 'f' �. ,:��X^.aE t�vf l<.��i•<`7c:r--�'. 'r,Y:'3-�<�::�X-.;:•c:-` yt.a�r,�V� SF,;• i ��T�`.-cf+�{, �,nr7�,;,...�tf,,_r.�:c .�'- -'J:r.�_�.:_:.:L'�{'-2�''f"Z'\••-•:.E`�-?�;•j{an? i4 �k�: �•l'.,'rf�•..,+'�i,`�•':;<j`t:-rFi P�- '-t:� Y-:�._.';ti r:C. yr. "'t•.u7+rr r F: •:`,-}5'::t{z''.`;x'•:,i.:c.. x.+_ c3 �:`iry�.n _.-v,H F:•- :Y�ar= r`y'&,aro•ar y' -u=l :•t. .+;,t;` =`?-A'.•?'si.E�S.��:'_=.4�:••t•.,1..zi-4_3',�-A:1`�1.`�� I A - 7 'I : :i �•�'--�:::.` !'—\_i tom-. NY '��i H�IY }•...a Sct ,olid Waste Disposal Distri ; ���oR,a�'•} � .Ar;;Announce 2015/2016 proposed charge and budget. - 'r�rk�:: Ort F- -'�:` Q`q waste- eneration uni V. .{:_..:1�} 64 13 e_r residential w g t ($102',61rFiouse).'M, '* ;,$35:55;p'er,commercial.wa'ste gene�ation'uriit`-.»>' ''" ;�''' r. - '.din1':: .-•-.,tom,.Y,�:.....: ':7 ,x...�'�..'• •_-•:r'1�v. `R� Y. `1996reaess-to=us-e ee f ;,' i'�ti:-%Sa� -a-•Yrt-�._ ,.F: .1.,.-_ _ �}'' � '.i. `�'iC�'•.'t _.' {�.:�.1-L T.:i�.... 7{ q•tt7'�.ltF`.A. ! =f � ��,rti,:r:;�' •: ��' "•. 'i::... tt.:_. d' 19 31 per tori;:L A. and'fill A"sh'"Pr`otluct-Dis'posel`.Fee.;,-:�:. - -„ �'• �� i x�2'-fir r«�: ,�.,{,.r;•-_ •i _;,;.. �y in. ,,,�. _1=3'137+435i•"f jr•�� y�rY.'':y-?:i�;' �s.- '.:i•tf•T:E` t:"i�,"1•;::ir S' 7:.:. ^r:-_ r.;:ry, .,��;,=5s•��$ :budge`t,� ��F�"�`�•.%4:;;--,�.�- � __ -i-r=;���:,_; .�3.:,, _,'t,:g�;,„'-�.~4..� ..C'�r':$.'�Y'•.•'•x-t:�{M:.,.-:'--?:''" _ =�. '',: �{;t� :r �: a' 4a.:7;j?`.,�m iry,`_r-t 4t=y ^•wry-n- .�Sv✓..i �-- � �')�i?ir l+�+�."�•'2:�-�.._4'.-.!Yj, ..y _••"..{�+--+ t - �� ,.Q• 1:s^: _ _';V•J;j;�. �:� 4�:r :{-r:." • 1�`=•_, ,tu". ''",�C'��t7v 7 'y"':':t s•-l..' .':�'• .:;,' . -Fwt.` - tt-:-:a. :?-.^.ice- -a�i"„`.".:j";r;,,3 t•�.•�•i.�t:.'a�'; fc'c..,y ;t:• :x.;,.:�_.'-{:.,. �' � � -_S. •-SW S�4sr.:rr,.•�..�...i>�'f.zs`."�;.,;.: ....�-Tt?1.`'�.- s6B :•:: Receive commentsfrorri{the,pi6lic:. ,,a"' {;.-. :u'• -r- =�, r," tF� ,, *�T±•R(�y`4y ;` I i'`�9-:y.;`n5 ,•.r.!;� =t:.<..i:;Y'c %��-W?i -1•=,.; •y'�:•j5.' ti't ve='=.. - ti. rt= r`i J;k�fl'= .a: 1.,:i ` .,•�,•-. ''it .s:± T C: `L 7 :f.i; c'�•Y' .�. k' T: 'p>„t''-.' :�•i.:"J°1�, Q. :':.g'.�'�:.t^�F.i:F -'i i. :'.' 'X.CF-'Yt� .4;f^, `. -.'•, x - -45.t:. .e,y:• �2 Fi ,C A <Coriside�'anYaProposedYamendments:r�`i' ' ; : h; L�,f{a �. t•:;".t : r _ ` r4r �,.�^,= ,:d h?a..c•rr. = z Y: iF Y-.;:�.;''' 7y -.v'r.:v:4.:t..i-:' S u.,N:• �iris <t_ :.:!'.i::ls ;*<:,.�•., 4 •' •) a, r .yer t'±};,�'- _ a;.;��SY.'a,�}., ..' tr: 7.:. 3•:}.e%a•'.h 3'x :Sr• "fL'•'z:•• "-1�I�, •�J. T, •:Le ':_� r'Wil:-�.f}:t•. :t.\a-i:.. "' D:-4• Ado t.,tentative no y; ;z p. n-adyvaloremasses`sment��ates_ ; •.ks::a...v,: � '^u,.'�._ r�.n�`+a:i f+: 7.: _ r: i ir+',.,:e• %"•.I�t.J..:';:;, . ,:laR 3G-- 5:.\ i\:. +. �a ,.JY.",(,fr i3.:;Y•:ii- } }?'��:•tj-.,'4 +V;.• �'�w:s "z•Ic�3�:��;;•;�.6.�;:�••,'^':�:�=r?'ai�':s-t,`::;'\:t �;. ,t:.i'v :•'c•.tI ��f='r+,Y• _'�in•L'-:4'•�• v... •..e i.'.::wk--r:a ?:....t�!,P �.r" 4r;. ". _ rb is'x': E=? Ado",pt4tentative dgett bu < .a :�a"r. r:,,: siY�":'.':s:?�".r•-4 •° tf' +...:: X...7.,.,:•�3t; ' _ .�.•r,: :',4LT';{L`k:-- v�'``i' '-n-,�:><,r_ .t;.ae �>..:'-_t.�rrJ;`,. �:,4 n��ti'>%',•,.;r. ,lf� .�.. _ _t,.,1'r{:.`„ :" � :.T..:'4.i':� d_ Y �"e.�?W.ai- ':Y.�.�T'- ?:•'4':`:y ',y.` ..1:..h..,��'A.> �:J27.� �� F _�: \: �. Ixl f�_-1t.i�;v,�7" �.'r :,C.•tl:.c•`S vP:` �4{r'•v^.�a . 5'>: �.,. -. t�{'E•_... _K.7.4 li',t;iC, ,t;..i•'(i-{ c` ,..,.3,y' � .,tib h�"'.rJ+X.e:+ .-f 't-:. ..;: :�c.} '.�:::,.kr�:�it-�ititi�:r'�7i. :i.5%` -.�?`-`;"r.;:;:_y.r[-�..� s>..:::�,;;,f_�y�":�(_'F:':`��'2 �:�1-a'4'i.T��T.j:s::'^'',•''• r I ;{Y `yy':� ;�r;��,. .'i•4:5.-� _;i.:'•��,'i,{.;,rl_--•`,t -::.�?'r:.�r4•:�,,+.�'._..��,��;'i .i:_"�.,.cs,-..Y.ffffKKpp��'''K"tiR3�� - • -Ij r,,,~at 1,,:_;S;:�I_��Lt':•'S' ,� y.� :t,r,::;'`yl'-:x:�'x••. A•4•�: E'l �aj r t�l',�%i.11iTiit(.:':��tl�i[•_ -,y� 'T.•�'-i1"v'�:i ^�: �u<� Tf,.- •.1.�'�.T,.�Y,�.1•'f(�.�:'- t 4.?�.r• S4yG ('t, :'fr':Y:-=iS2L"a.•. ,f3{y<L• •; }i+ ,•`}�:•{.. 9..J'�4...1;..a:.Ca.:L�i.7'1•'i1``:i.%:T M:. :t YC"w�i.. - '-��c<.»a.C.':ii.:;'^:±'i.+`.i�.'„•�,�._,"i't.iQ�izl.?'�aS.i"ra'�+-�`::a::'a=3L��.:�y.: Ik1�T i tpg I �'' .p;'•{:`u:! 1.«.- - ':' = R4Y'ERr iii+ Non=Ad Valorem Assessment, ' -sk; ? ;zty T= Descri tion• ;�- p Charge Per P.._arc-e}l�Lot=" .' '"sl.:r.Ya. ,�_fix` -`e s�'� - .' _ >�-t;;_-''":'�" •;""`"'�.5i;"n';<' .) TC'• t�F;'^• G+v_.4"...i.:. - - -_ _ _ir•r•.-�!•• i' 'YP'..i-J.`�: Vero:Lake:Estates"IVI:S:BaU: }7� 50.00= ` .^' '^'-�'l?<�'�T,?r•[•�F.31::�:"�!�f_' "L_5;�ii'i•: _ .t`~ �1..�••'"C::j� r,� �;t z.''rt :_3:�fi> ,.�-^S�'�,•'t};" •1',*F�..'.,,Y..,`,4-",:fir, .�i _ �y:' - _..^i"�'=±:.i:'.-�',,.,i,',_�sj:%:+.*��;?r�, �':t ..:'S� 't: •� '::'�$."• r f't`=r'"''c'- '-.?-: - -'- -- - - .Yz:C;,%'' :+, ,,,�,r A _ :��.r;?iy.'tr..:, 'yi::: .-- �:.'•'b':�i' _ -�•':M •y�" •{`- _ :'.T;_-:,� _ .:5. .,��:.12"::=tea:4.Y�:�,.,� t G_iff&A MSB Ut; Y.I;: .,�:?-`a:=ta•�..,...-:r r;;r!:�:�i� ?'F;::}`�y�,'.;:_�,C` '''-. :., `•�n_1'':'•_'i .%YY-<' _ _/1��'ir"�'.�''•-+_xY y- ���'^'�^= I Ulf ;•".:6',.• 'r•id? ,L-._ ir+ -r;: �:i„:.�, .i^4:,-z.';�7,�.Y•'• "'z�;�i,t:1. M;'7�-�-+ _ C .%,,"s`i. ,A,'•h-c�,•� ��•. ;;tT:s.'"-#:,`. "i•-`"=} :.;i)rm:iJ"; - n 'ic.c.;.' :r:,-.-u•:�L'':{,;.z:, :3t-`)1.:•__ 3.•;•f�:;,��,z�s:- '•� .•;rte.. .:rr=., `r��''^'jT:<;�'=”: '"r'.i''�L'=: J'r"t'�'�j•.'� 1 7'.• �.Oceaslde-Street P v l ( ?' _''l' 4'15'00:' - .'.:Y`•.`S'�'St' -�"r�„-'<i>},-�-•:�.='i':s�+?15:1_='-•o-.�.�vy: ,;:��-._�e.,�s';;':�:ry'`� �''a.� �•. ,,R:i`'t����; a.,..,.:tr•s. I ` `:� „Yr.z'=`vF"n„"-''b-`.2..+'''I �;: Tr '• V�7i=:����: :,.-.i' �.: "!' +;`..ruc`ti;:.'.`'.t�/t`•'rr.(,-:1y')'hrr,k iG:+.:_^i,'s:S._.i}"-:-,i:,•rvu__..:.F�5:''�...�''�aa�tt:xx.;_,:s�.;,'`ot.om.-nU`.a*',-•,•n,�rp_"tie•-r-l�oh-toaafiaat}s--'r3.::arA,''t_.l:.l1;_o''z titFj.i��Ne,::r�"�s;:arreMarlb-•so1•'s', �S''---,-�::cFz+,�":_`l•::rc.."_.,`''-'t�lq-3t�.r^c--rr:re a{s ; a�cele bryte';Sa•�s5.' iSas',isfriawgeea .' ,i M1, �i'• Y"�;.��'i � - niY�.:. - r:y�_.:,i�•1`''�r-."�2.'•:'•:.��i , uxlva.t. �. t r�.:. •S mac.,?• :' '6._U.-:-:}.T •iKl r.a.�i.. :,`;'s:`4r...; ._T-ham:. ( 'r ifir'�;-?. 4.:;�- ,.irr-r•�tt:�, Y'� F:t'�'.S-.`l:i: ,J_• r.-••`r Y•'ra:�... _ .� 2':tK':-_i_+J.:i:i�.��?%="i .fit k- )� ^ - .y< •S� 1i_ r.•' ,kr;L<::;5:{_;?"`Vcti:::�.St� �'{ :'r!i� y�' � r''�•�'t •, '�� 'iti';f^r-t-`cv� �.�;. .d�r� r�:l:.i�'�._;--'. f - -.i•�u-:;�.F?�Vti; is`'� i .a tfi,ar3:�'iS;; h.�,<.�:i;•” -ik; ,L ^�a;,rt;�..a^�,x>. ' ' •..Y �tip'.c;.1:.;�e-t� Ni.�j '=:r`o{'d'•'�s tit, '� 1K�' ."yl:i�:«,i•: V; ;;�.,;c�?•.:rt:�'_ - '`h.,•.;*s :.,s r'':. :4=';:_ .-t-.';,,..=1':; :r:a;;? :n::; ,;;,:s,.a_ ,,. k: 0- xl;,:y.s-., ptti`' fi;i _y..le. .J^'ft•,,,.5;., .''J �.7:•,+'•i-'-• ` �' 5i�•1•ISjyS£��-;,��4t?tl�.�!;�lyc4„r{j '•Sp:i�'r,:t .- •f �.''�'1T�`'Z t z�`'•' u^t:: 'fC,._�' �+•';s,,?::, ��t � {:7�2'' �•J!t.'.� •iS:V:— �J_N•F ICYr e�Fa '':i=�, :Y,�•` .'t:::S�:f�-':�::Y6:`;.a.�_�`f!.¢I�i... ;J.): -.•L'•t"',',.:5. r-?',-^`_f j� £ ii: .'�':;,;,• •f1 Z "s.�::Sir �- c��,i.�, :'� �'i.;.. +r Y ^F ''.fir"•• �' �--4-:�r"�:;•_rrr �i L;f`t;.>.:• r.?: .t. '�J^i:.,;��K.•:. ,•}s.n "i"3 „2�;, �•i.-=.;.4:.^�`;•, �"._ -` 'S.c"'�:`r?v ;. i: t i. `�;'y. .�,_��:r.;� '�'t.t__, _ +.'i3�',;'�r�sz• i�i;i.,��=;:: 517,..�.�jSr-f'.o:��'s'.i:1-. ,Y y�,�.,'••t"3a,,t: = `��"}". ��.: �1�avy � 'hM1a-.'y't%t:;`i,` s.:�;+:-`�=-•' ¢j?' ••I�.TT:: :i-v J�� '' ''t spa:dN;...,._ -+r=.rF: ;Y" LSS:_~�y��; ��� �4'�.;( Z'<'Z -.{. �pJ�i--.',�, �:Ye:�'YS.;'Yr.t•3+f-^,c...• 'L'-,L � �- .plt?�n.�4:�4•fi+:.;,i„r•.,.ti;::' � :�'y. �.eti_t4�'--..,•'z r g�,r..9A{' ���!!!�,,,, r •�wJ� �'F•S���Yi:.tik..�:YeS:'i:,F.`n�'Ci2{:e: 7�-'rits';t?`'�t4i�i}F'•`^=,r,:4.:.,.�-_"r•'-gin 7 /� - 8 i Y=1 _ Street Lighting Districts •y`-r'}e'y�?,xY���.�y;, 4'�: •`J'-�'.` LORI Charge Per Parcel Acre/Lot �F'-t'�" .>x' .. .. .. -_ ,- »�'ir-:'->..sig• ruin lg=•_�Gifford`'°-: :,:,tits;. -. F. $25.00 e` 2 �Laurelwood 30.00 } 3:z 3rRockridge $800 rant- >:•-�_ - . '^!`. ;y 'i;bK Ve�oHcghlands $33.00 ��4 zNY•.• ty:5m xPorpoise Point=` $11.00 ._. , t� 6t.Laurel�Court, `}' $27.00S�x' 7a'�;;Tlerra'Linda`ta: '' $21:00 y,�^ s�"t:={:?1'�yre:t;'._.i:•8.9'mo45..iyk i.:'?Y,:-;dJ.Vr:'<•'Fe:3•r.z--.o-�`t.S..h-or_rtie':s'°i-. re:vi :='t::s-: c�A_�l t'`v.<=.,'.t:_:iti %'i,'�' = -.ts.e-: ;.'(::"�.<'•( s `:i; 19o0 :.- k $17.00Ixora Pi`:;.t�,•;''-c,i•`r.j.*'�:,:.fy,;f`�+J:;_a�•r�.:.%�'=kfi<�r_._Kj h1sz.i.5,T:r;`�a 2, :•: :. ..i-5,��.�•, ^.•'ti:y'-r�-:e' �.; '.� , na i Poiar}=�:. iri,. _ :.� 32:00_r•k�;;�" .z. r;..:• ;..r• Y-_.. :j. _ "'�=-_ ' �`r $ �,, :ads';?3;3::>•�t, _'•'�.�-'\��'•"'� �.• y � ^.:�•v'},.i_ :Yi 2J..s S;vl:1-j•,. +v47.1;.�p bll':a,Roseland 's'.s- asY:try �.}'r`-,- •'i: ,':;.:• ,�:•' i!'•" :t14N,jWh�is grin PiriesxK 5�; T 4 yz y::::,, --2 v ';:':` a g=r..s :.•t , _ ,.t�,.. 2,$,16.00: -;,c:�. -i;-' n!y!tf.-:>>r - 1 ;4, • ..`i.-':t'Y. ::e:<; ,Y= f:lliloorin 5 ' ;»: 5x; t, lJ t �.4?'_ J._„'. ,� x'" ' :i r:;.:;tsf+ •, i J: ��;� N:•_ x{3- :�.[: x..T{ah• ,ter jell,. 1•;: .... " -ialj?- :>i1i'G °'4'Li i+ baa:^ %L.�l%';e, •I' a €iy�f``''� „L.t .�,Walke�is:Glenr=•c. ��� •i} ;�,,:c::2'-•-: �n$22�OO,,A�-?..- y;cr: .«_: s:'.,i --'•,. I Vii:? •�'i'iwu'4't«3fi'-`•: •' t. Jr z :�4,� r;o-,�;;.•.�,�*M �.�G.% �..,�[.',L ��_,�;,�i.•a:,, i....:."-.zc.•S °i�15:'Z°Glendale,Lake"��,., -iN?•t �;' ,.rte �y... ? .,:_,a�;'� -' �,^''»'```-'-" I ..a:; ,r ,�_ 5�•.->-�.�,'aG�....'x.;;, v.,,sa °,�lY'{4i'g:-:,.. •�l•�'s$40:00•- w;�c :,�-Jf'. r• -2-•'s':.. I -.R, 's -:'iL•f "'� ^*'u'r.4 r _a:-. 4a i•, fl "r,•.,'.-�:`'r:,yi.�'-,•'{S.. 5.::,t�.,, �.:_a•;-'F�-:7.?T-• t.id.�i` r't +,:.rE.,as. av�' ..r<P-:.�•,.a'..w,�*.-..:i.(C":.'- % -t="�_r_. ra iit• �.':- ii. F:- .. j•. .�,.. .•G:ti,'-"iYt':.+',vj}`.:��'ui•'CT.i;_ht.�-,,. "Flo"ralton Beactii`- .v ;l'�:,�. •'�,f��; .a�:.:r,,.r���.. �: :$50.00w�`._.y,4M1_. 4. ',F"`-;:.;:x,:.m-,:�;�. d.:-.�':n-=;'::f`;;=.:r,; '3t�;, �1i� :.�, .�•�} •.::a t_, f� .c.t:;,S-.-,r:: i? '17'r,.'•WeSt'Wabasso i•. S ::, ,. i tb:;�. �.:.. r.....: .,r, „,�',�'..���'-,.''f?�.t�•r�5�:t .t':;,`. v�r:- ':r;'.$21_-00�':i��?'� .�F' ,'�`a �`����0.:, s 3•�.-.,`•s�.• «f�s":+*,.�.'c. ;:•i: �s:-�, t. rt `.t�:�i.,» :s.��...,.:t-i.%'rA:, f f�J:�fa;�:i'��=-..., '._ rh Sti .ij= •• .< :t. J�' `�V`r t.'+ ,-T' f:' .r,' �!rr18i Oceansldegy'72r�^. Ili n„ '�:� `+� '. i•'Y:f+�i.4 t 57.00 �''..=<•: • t'•.._>,:= ,4 .1 'r,a �^i•j•�. :X. -E `fi =:�i'= �3 ti=:�t�t'+-e'+-• �.:: ! �. '•:, •4:.t..�:�.Jrcy +�4"-,.:�. �"-�..'-..:;'.� '.kiwi :;,'"',: y�:.;,z.',• cif'=''''-a''K'fla:e:�:A•t`'k'^,,fy;+f _ '��,�' �;t�y7a:K �"=_'�?.�`-'�":=t:Z,�:'< >��=;:3.n "`�•$25;.47 r ., � • '��'-"' a',�: ''t:. v2vaF'Ctj rvil;;.T, ,='�.."�?..!y:,�:• 7•' 'J„s.:3'/.'i};;r`.-:i::'-1-:,-�,(�� �' (�.f. � i_. ..��' _.'�.._..j7.r(':..r:fl:r�!i=..•})'• Leh ti:_- ' �t��1�%''.:ati:Y�`a4:. i,4i�-•-S.F er�j`��:"x �_a_ ,�""s;.i'.�.�v'`rF`_f.r 1.l:.::•.:�._. ;y,,:r :;�.,`a r��' v nP.i�a?:;ti-i-ii% ;ti�h:3�;yt-r5.f.; fir;3,.:-1�E7key v:':i �.- .:-�.,x',�'fr•�.: �' •t-.;.�r , J,.v.d yy.t ��.54' ,t' ,`� g 2 -:."a••;�A�? Y,..K: [ 'tt}'�+±3•'�7��. it :tu -+(i:�� 'h s_3'�?,G,:,v%7 `a'�i`>-��•��ti:'"`•:•i�SS-:�ra:'.:..F.i.ics��'-t'�:'.l-r:i:'��i,:L:� an r.;1.,�1Y:, '(1)~Thles�;ct�i�ttr,�cha�geon.�pe�.`�tlb-asis�,;(�vl:otfiLts:a�e op�parcel/acre ba'sis�Y;31=y:'..„;}3� ,_��?";''�?y�}» � "�3t�-dti;.e=lSr.r.i?:.-lt...�._+=- �..%_ !.•al._.t.7`..5�:.^�-�i'`�sa>`'��'�?°t, -a,.l.'?,a�1��.�v���'`.a�.�.�����.�'�•.,, I •t• •,ti•: I-Rte^th'i. .Non-Ad Valorem Assessments_ Fly{... - � _._, �•�,.sS��-'fit: (c o n t d.) tf 'rr rr::. •,��r - , "^•:� •t•-'.r.},t,•r-1...- •�''`u'; '' r�?'vw +1'!L.• - __ - - �:r1.'t'�'�l-i;l`�:'_.:�fy-S;Y�+-�'i I A'4,'n iounce',2015 16 proposed._charge:fo •,; _ _ /1 riga c h`:i ;•r!;l:•r�ri%�`M...r....;rt -!r,a:'rs.' T}�•>_ -_ - .f ` .-s �a�non=ad'.v_ alore M. s _ %j-•�� -r- :a Bess`ment�-.dist`rr t.':,.;.';: - _.'.:1,`: _ ;�;t.-5-�;j•4.s•.{. ._�• yv_ ..-tt.s -' `',_ _EZ,iT`{ry1•v� �:: ;, G ::�7 a-� i�:- _ .� `... � _-�4�.`-,`"it•:.: -,-4`' P!6•.i].h.- }" �i?.'•-'=5:.rt�4}.:•i�:a _! t',a�l''``�_ �.r'Sir. „.2:; ''••�' ::7:' � -iy.,r.' - _ «t?:- i'- -�.: '�S�r=: 1 ..-: 3 rr' i-: :�-, �.:;,•s ,�:eL _ ' �i:'i: _ �,;:`,'•:r ''�:. �,j.•1•`<'KL,...;:��1 >.Cz»,�''t+;;"f M:=Y`S,r`G;�')Y.��.ari+.,�,�;- -;4. �.S' :'c;- 'i'C::'L...`r)'.�=:.:°"a�Y:•7,:. `,t` ''�I•_ q ;.: i�'- �'�':�- �"1�,-, '�r;r;`:fj 71, ,a`e5-bay ....-.:1 �- - '.. x T:.' :i.-' •a�'r+«t i `rt�•�-.:,i-••'':N�r,'"'���.: ..s+�-•`t B4Rece` veRcommerits,from �. � ' `�� t li 'f�,re:Y1 u b I i ert�- SLr,•; '•;�� .r,,,.�•._xc ::r+�-r�„�_ }y�•a, :�::,�,r ->,` _ ,-.,r.:4- ��`��:-'- �,;�rr-�•'f ��Y-`y�e:';�?,�4y:�'^�-4PSY�..ii3.y--���}:i::Y=rti(Z'�=i.'tT..i��'yy r_ '`•S sp��?,L±.'-'•r'-%,;,;�:j-..;i�,�f: U._'.�Y .i+r'1A,:'`:t•'is?:: :iE'yS•.:_r�:d:��y`-'Y:- -M� "^t...�.i'�3 ..i.Y --£-i i:�,r; �.1''i'•^l._. .:�.t. il-:.'..-, - .,Y_�.�•� '-. h tom, x ,{'+,1-`tet'"'•'1jy_;- �:.?'�ti:.�fr:.��r�J�^�+•nilt��s41-`�`,y� �sr ts�.,,.ti^1:.• "r'i5J`-r`}, •�'"•��.� '�-.j' I tACConsideriranyfpr p tt ' f. :� o osed arrmendments'and�:;:r'::: p �' z �•-' (-J'aa„�>':^+yy �'=^.i7� -}'f�'`?�•-i x��.+�?=`-'vi"`":���jty�y��'�-j\' �:-•.:ia�;;:,•`=-:�:-a.-_•-•� +r1 s;,`{�.•i•".X�y*' .a. •,:'¢r• ryj, 'x:l, r-�:itr•..._ _:aL,.":.5.,-%„ in;_ s i� ii •:LsxLa •� r�Y�:r-: gea,lcu.la.te�;revise �h . d- ,,:,r;•`'.;,;tPi�s4'li�r,u;::"�::•'yi.•�i iF•,T;rt1.'ii -�.1�xF=.. s -ru;_� ir• �:-'-'4=r,^}�i'•-;:::v?:i + I 'z� -'}-. :-_ra7JrLt_: =,' i"r;:Y•>t:G=-}�•y^' L'>j Ki:�T4i r?..r ��:r'y.:ds ,:i •' ;"q t4i'c_�, z. :cM p:' :'' �•` :. ....:' y J..f"�".,r�•,:.,• '�:f ('+..v�•z -:�,`� ;.e:, r•,' u>= �:,.-= ,S�,'�1.''_- ;;:^•1_cai,"`,y-v`3'"'�''"•�t'!;.:,,tit''.Y.:'�•''iy�'7` i Y =a ..cx.+.'.::,=3'cjl'�. �:','s•` '.1:_S:i:.,"s.-G,,.:w>'$-lst� ^tom'-' s. a - 3,7''L%'i4:-;;••:.� .r^'�'.*._:Ci� i Y t .lam- fn•i..r...... .''ic'i� rAdo.ptt=entative` charge:., r:' ,9✓!' '•':�.i���c ?r:3"l t;)= ,yxr R�.7;4..ap„•e _�_r"t>:.k'.Y- X'. 'y:iY �,'- '�57.-+"i:cr:j }•• 3' �y ty-?it"!k4:1 }J.fiyr�.Y:L". [ais� 4i.2.'Y�.'a'�a�''{�,'-"'•(t Ct•-'Y.rj, -L k Y I S �Fi._•�'?rJ,'.�'i_"�j� :ata;.. ..i n •4�=a.�i'.:s 'r;'\".-t.',n3•�>r_�,i..1.,•yti;jlT, � Y -.�.���r F,...2L.. .}r::; :.,a jrC--'`-.•�r- ;`J �4F a,H,-'�?'y.•'.:SF=-'S" �' 7 '{.�'_ •J 5� _ �.';.' 1i it�-.f-?:.�.,'T.-r�_x�rr~!.r}7Z-t^. fl`r Cj'>.j`fFY .f':��,}?..`;^fi Yt:� '�'1'.:'- •i.�t�.'�r_.:�. .-,s4�:tl a rC�k-� •'r;%X:.i}. .:�'h; ..,:J •.t,:� .:(�, �'�� .t::�:,T i .:, w .L.+.,c�; tk7.=:�i:`F"- ry',cs�. :Y:,�'�: .r'...,,,. ..�'i iv.t- '•LL:a ,L " �:s�t u+i:°t:c:'`t: -a3:.c c``L-:�(r 5�,.•.. :a... !.. `�ac.`-�t:p'S...+--..�:,G��:':.ir.-^•:::Cc."'S'1'� .e:• ;�^- '°a.y 'fir,. �; �a",,..z a. !•rti <•f_(:... ,I�Y•`��'T �' T11�ti$r�:;��r�.^y;i ,. -n- � ''1.g._r..::; 71G•t�"`i:�>s i-, ff.�_t.,.;��:t'st' �,y t '�'` - �q}:!�. - .t)�{`.h•,Y:r.'• 4�c�.:s..�'.!'l Jf:•: ``a,IN-.ij�?-, 1't 5�.. Sna'Yf_ •R - •--�'L�r..Y-�`i:?=�`e...�f+r•�:..-�s__k�%�.� •��-:�`::�:'._h�`:.c.r.�':�'-t„" 's:,�r'T= 74�:- A - 9 I i i I Xa,.. fatrG t x `zJN,on-Ad Valorem Dollar Bud �`—1r f :x)P►�..=Ari. . 015/1 proposed , ,.��:';�•;�� � nou'nce 2 6 budget. ` ' a��: i ra- ► R un Dollar escr..iption: "` Y � Am o u nt�'- Y�'�7_�` 4::�1!_-,..5:._.T'ca( .:.. .... - '•- .aY�^.:o-_asF.; •'4"�v�F:+eJj•'s.-.%:-/ ventus bt Se`rvice:.Funds U:w SOtlie=r�De , •: ::$988000,.5�'...r :F'J_ r': .Gc'Trt F ',• ifalRro'.:.- _... .�,;.: �: ,: :� � �., ,<.:t;�.:x-Ar�ti�„_ unds: 11 4:: 18.59 eft �Fr,3_.t ._ ,:p<��_��:..•t Jeet rF : _ , ... =`s 0 6779,: .;;: �?).�: ci:v- - c :b?.,lye r.)r. `.4{nx.,r.t'_,iF`�_��a..,,;•i'SJ^ g�4.fe-��rr,�!{:•�•'t } p.�r t ..3i?':'� .s .'`Y• {. .-..•,,.•,c,i; RiffRifgr ris_e':Funds ;.,:, t, °.`''•., a. - f�' .45�r098; r FY��,• �� •T;- p: � ;, f`",i =: �;,•..t: �yi$ 027_r.�{'y..:;_ •;',`.�'• �,-i��_e-S i•�r`+ ,:11 _ .✓'�_� i• _v t4•t,. -•,.�.'-- 7'�r'�CTn r^r yT'X�1��":�. �•a.�:-1.�,. i T ,5Cir-- .. _F* •:#:.,t. a'.}%_,->1• +eb= •'” T�•; :•t•: �1� �.`M1=,s. :y:..,= a;,�;F�.;�;+,-- ..er;-;��'-:.:„L;.x•:,.�,?c.c�.:tee.-t,.:<,,.��s:,,.•`�'"'t me rri y :.•� G,:..-a i•,��-� aIS_eriviceyFiands G.,..�.4_;, ,. $26 1�36� ���;),;'„;':� ` =.✓a`Z�^i!�I�,T.lrlp•�?� Px:FT'-.i1.^ ._.."i.:. ... l��""Y•:^1 yy t.., :c"='- _ =X;tiI•:;="�-'-�'t>'•s' .f-^�,...i4;�:'+. �iis?5;�.*_:-z��',,'a^"r:r:'rt�-:�?�„i=';-.�;�:,ai:--`��t;, ``�l-Y ik•.'•�•_,�-iti%'�.'.�.;.'f'I�Y.R: ,Y�� �J�fi-t� T. 't- '�',:r :�:, ,5 •�J�: Y:a'�t�,.. '•': - - XYS: „yfr'4 -:,,;:.-"Ta a f•;^':.i :.l'v� - - +'�,••.•ys.j'Z"#:7h+rj.1.`ni•�an r;B�: Receive eorn e•nfs:Tr-On , -_y'� ,.�'^. �-�,:;:�.•-:��'-, �t�r€' �,•5'{:., „{lit �4y::: - .:�.,::,__ .. :t_'.' ',r�(_:.�.rYci..-�:1.fi+`:",•;%i,;e�,, �-• - i o�;,�:f,`r;:f,=ti:!���� fi=n:' '•.r •+��`•.�'sx:�.,:`;_�•' kii+'q.�xa3'•.. ,_..;.0-. '” r.•F'`). ''G'si fia`� -:�;.c.3•�.� iF:�/^+.d(/^ -C•+�.. :��Fe '..chi= t.::w: t ti•�4' �ii C4..-Coi +Yi' a s. r. :r. �> �±•�.�-�,,,�.nsid.er�any�pr'opo � •endments .��+.� sed am , - Y>;.;•s •=�{ ::•N'•,'-c�''.. .;ice '.R�:^T �;.�.� t 3_,':�^�';`�' "'-�(`.;:.at..w �;N.,,.- �,5,._.rn K �,.. <�,�t'n� <�.:lt;:i• •1}i. -i'1:. C•, oY y - - ^5 .sTVF:Y :i'.-R3i'r<Y T?:Jv '(1`G ) "b`:'• ��.;A•S- �'?,;-'s!;�:-•ir li`'i` r.�::��-t L''-`':��. a•.:.• n.:: .i','[r,4.,,,+ T. ,)..f,. .� ,•ut.. r5 ''34`._ S� '�.:..,n'::;,>1,.7r,�;ry G••.4:.;,i;rn;!,{'-ld:,.r:';,.��<,,,�1 ,, pt te.�ntafive budg. �:'�:;���,:�.��.:�:,. ;sx•�• ',��r:Y�-��� N:ry��(( .y�•,.ii , eta:••°` �..•-.,: r.".:.c�R�r::E`.;:. �x�y�c,'=c`�+'�:r"�s� _t:�-7 5�r''��tt'=.�:-d� -,s a:;j,...,,:;.r��•�--• 7i SA: { 1 ` : ri.� ji?�1., .,�- ,.'t�r7�: :�:::F:'�:•:�ay«•.G. 'i.v,�.•i:12- r+}`r'�,i'':•�, e:u.s'3L'i.ir� ! i.4, *�-�rkr6;�`t1i�+'•'•1':i- !k't�.a}i:'.£ - -=6.':'�4 s-'r' =r" ; t I•T;-'�;(�.�tfi:,_vn r••:�y�.•'-=:`, ..n:_.,?r.=.�:'�a'•t��=3:..,ri;��:s:'sr.?^^:4Ss`.3.:�':�zr.';._'Ia'�ir:e't"- '3�`�1',ia�•=:c.j: �f�ry``-�ti�'t>tiS'i..°"�P�`: l �u I 1-5/16 Final Budget HearinQQ. �Nt� �:„t„'+, t%=.iY?- •�rf:�, ,'.°i'�=`i - r3,_ti't�,-t T',,�''1,1:';''.tTi}L c•:7�;jUv s.r'>...f:i- :,'s_; PM. �ti•` <� �'' -. �_iy Ft-r} W.r` h +->O ',: _ y -pte_- _ a•ys;<.:` r3,<~;'�',• rF'���� . ., b_6f, -7��2015� '; :�;: . ,,_<•� �::�'i'5,;�,; ;+�,r.�,,':;3�=�'='+.'Fh:•..;,`��jr _ 7�ra�.••i��-i:5i; _:u r=� �`ni'~i�`iy:4?'� :.aL =_;.} t•�- �I.::.,���e� h��'�-.':°5it ?:) :-�,..r ..s P. eke_ •:s.;l�- !•ir,; ' :;.+.e •t�,h yd's »'�i='' •- `:::�),�`"+.`' i .: �::�•,.�•�.� ,{,,� I f}i•^ .,s-'.'t. `gip,�;�;,4 ?id ,,'.,;i5> - - - ri�wt?:,yd,;,�,-:2 :.y._ ;>� '. a�:.. '�'t'-.,•,.;-rt"3'..,--�' ,gyp 1 sJ�••.� �_ .:Y{: g:. ;rZ � :x: , •4 is\,=`-:..--:,,,r„ ..r. y. •• =_. �2`;';f3a S%,,_n, X•5? '<`° �; .,y ,�; :".- _ }:W1M 'ta ; =-'1{n -,.,,�;�i;�*x.:_ :sem• „�:.�;: - ��;.•�'�-- '- : ^�,: .,�� � , *. -''�' a:r_,.� •:+c^. fig; 1..., ._,�,v'^�'sti`�" i ..'-�,Fi4T.."^:"f'..;"yF?(:;:i:iz:i•.ru:,�)',SY�`�r.s.r Vii..�;F:t r.:�it .� '�et4:.i:Y�'•�.i�.� aat.. �.:�Y,tA1 r�-..�_Z;_T:,i''h :�� rill: ,e.r,,:r •�. x� �^ *}, '4-.,,`F F.«:. � "..tom$"...•-,.^ ..� i••.Ua .X 4',-1:•4£i:.:;-.a.-7.- ;,.i-c: �: .._.�.r_k "a3:"..��.� ��`�• '{''�1.s �o.unt onCha Y Comrriiss� tubers~:Z4, �r5�.�yr�.?=£'`s.'c'•5; -+.• 4.-{?4' -r=u-: t'.',_'.:}"! ;•✓' .`�y`':'`.=` Lix-'':•`-t.,."1=. i.•'st.,'^ =jz�'* Y� }F"1,%•' ` .,,�, --ryryc'K: �-�1. �,N_•Lc.._ i`�.s'`.T+f•�??t�i_.,.,N�%��!J QQ ''�� '',-t= : ,G� :=t,,GY�2„ ..� v ; �5t• .'.. ', ?<ra:•gtEi^ :1;U 01'•G' l lr •,� x`" '. 4:y.':'` +Y•' � '.`•_�:.`a;,iY .r-< C•5,, _l �tom-;Street...�• �_.-L•�y i ,;S-`,5,>>,.$„ ;.st.y4s::, b��•.1;,�.S;y}ln t '°.' :b-;af7. ,s-'....� -�.,,' '?T',,:t.:-•'.1 - "^',,....: r�-7.?'..} +!” ,±psp`:r^-:rL:N�fii �';G: �e:i:���,yrsy-`• -^,:ss3• .•,•N'..�'� tir.:,��...c -X-'E'r.'• �'�. ,_#=3L_;.�%r':., _i...:at�''`,':,::y -i.e ;.'-'z^.- a:'a •.i3i ;. .�. �• :� �.�.4 �..�_�;�.,fes', , •.,, i-+F. f ro•;' r. :l: ;y.F-,1- y /_a' ..k.•• .:te•-'D.'F�:n:t:•'2fi�.•' ';i.r�•t"�;:�Ny'T�',+•�tif�,a'"oti>:'�..h3;r'!�'r'-.`,:r::szY�ty^:''-ti� .r'_r��i�:Ti'+=.::�;••!•-{y.�3t.rra.4� .,{�k•k`;g�`=�t'-N:,�?.>�F;f'�'.'"1'_:''•�` ;�»•�' -'.,�'�"9”�s:�.'�i;':';� .r,Y.,.=wi,rt•.i•i�,:�2-.�,',+=-�'p'��Yv1,'',tr�'.�k-a,• Yi, .;i=i:'; :i'i. •).::.+z` 5•ri:`,i: •'''. .t< ;S -s t'�n 1•• .,'r�?`•4ti` :i ;n- •.>-�i�.:,,+_ ;a+_z.:y tr.?..a>' ..�� .Y� .-�w. ,ti-.{���'<,�r-�.'•'.,�.�:ie•'tt�-• 't 4',;.:�'Y'' - "zS£. -•'':%ts:t,X•��•:a �s��Y'uSI:.�:.';Ii> 'Z r' ��.�-nK`».J's. '4+ �r ��f•'K•�•�-'�:•fifi•-,bn' i:M: _..{� ,o,.. y�•�`�jj»- .''lY.c:"Y:'iw�+i)-�,i:en: yr - :]�='"`•'`:id2' .l..�Com,-,'-' � ••••tt !`L,.y�ta'3' r.i��%'�ys,��;}i`.4'-":1��a2'D•;Y 1': '�E .�bX /4- 10 2015/2016 PRELIMINARY BUDGET HEARING � .SEPTEMBER 10., 2015 5: 01 P. M. P givRR � iz aFLOR\OTt B-I +. Al i TABLE OF CONTENTS i Budget Ad and Comparison By Fund ....................................................................... 3 -6 Summary of Budget Revisions from Workshop and Preliminary Hearing ............. 9 - 10 Taxing District Summary .............................................................................................. 13 GeneralFund ......................................................................................................... 17 - 19 i Municipal Service Taxing Unit M.S.T.U. 23 - 24 TransportationFund ...................................................................................................... 27 EmergencyServices District ......................................................................................... 31 Land Acquisition Bond—2004 Referendum ................................................................ 35 Non-Ad Valorem Solid Waste Disposal District (S.W.D.D.) .......................................................... 39 East Gifford Stormwater Watershed M.S.B.0. ................................................... 40 OceansideStreet Paving ..........................................................................................40 VeroLake Estates M.S.B.0. ............................................................................... 41 Streetlighting Districts ................................................................................ 42 - 44 Enterprise and Internal Service Funds: Golf Course i BuildingDepartment ........................................................................................... 48 UtilityServices ............................................................................. 49 UtilityImpact Fee ............................................................................................... 50 FleetManagement ............................................................................................... 51 j Self-Insurance ..................................................................................................... 52 Employee Health Insurance ................................................................................ 53 j InformationTechnology ..................................................................................... 54 3 , I 1 I I //T B V D GE T A D AND I COMPARISON t B Y FUND I I I f I I I 1 I I I I I 1 I Q ^ 1 � i BUDGET SUMMARY " ►� INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS-FISCAL YEAR 2015/16 THE PROPOSED OPERATING BUDGET EXPENDITURES OF INDIAN RIVER COUNTY ARE 7.6%MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES. SOLID OTHER OTHER MUNICIPAL TRANS- EMERGENCY 2004 LAND WASTE SPECIAL DEBT INTERNAL GENERAL SERVICE PORTATION SERVICES ACQUISITION DISPOSAL REVENUE SERVICE CAPITAL ENTERPRISE SERVICE FUND TAXING UNIT FUND DISTRICT BONDS DISTRICT FUNDS FUND PROJECTS FUNDS FUNDS TOTAL Millage Per$1,000 3.3602 1.0733 2.2551 0.3315 ESTIMATED REVENUES. Federal Sources 40,000 0 0 0 0 0 3,180,990 0 0 0 0 3,220,990 State Sources 6,160,625 6,095,375 2,606,330 47,500 0 0 1,539,135 500,000 125,000 0 0 17,073,965 Local Sources 5,570,032 11,321,069 752,500 5,565,817 5,000 1,570,506 8,685,394 540,000 15,022,976 62,000 190,000 49,285,294 Ad Valorem Taxes 48,209,899 8,505,209 0 26,500,071 4,755,669 0 0 0 0 0 0 87,970,648 Noll-Ad Valorem Assessments 0 0 0 0 0 11,618,232 530,579 0 0 0 0 12,148,811 User Fees 0 0 0 0 0 0 0 0 0 36,461,000 23,897,386 60,358,386 Sub-Total 59,980,556 25,921,653 3,358,830 32,113,388 4,760,669 13,188,738 13,936,098 1,040,000 15,147,976 36,523,000 24,087,386 230,058,294 Less 5%per F S.129 01(2)(b) (2,999,028) (1,296,083) (154,191) (1,605,669) (238,033) (659,437) (468,708) (52,000) (751,149) (1,826,150) (229,750) (10,280,198) Net 56,981,528 24,625,570 3,204,639 30,507,719 4,522,636 12,529,301 13,467,390 988,000 14,396,827 34,696,850 23,857,636 219,778,096 Interfund Transfers 15,731,837 0 9,199,769 0 0 0 123,947 0 125,000 82,667 63,676 25,326,896 Cash Forward-October 1,2015 4,809,845 1,999,300 1,905,961 1,675,475 15,000 608,134 7,278,270 0 4,068,852 10,318,510 2,215,569 34,894,916 TOTAL ESTIMATED REVENUES AND BALANCES 77,523,210 26,624,870 14,310,369 32,183,194 4,537,636 13,137,435 20,869,607 988,000 18,590,679 45,098,027 26,136,881 279,999,908 EXPENDITURES/EXPENSES. General Government 15,195,170 1,192,720 286,692 494,569 4,495,587 207,487 935,788 988,000 789,129 0 0 24,585,142 Public Safety 44,212,948 428,976 0 30,711,290 0 0 928,900 0 880,000 2,414,132 0 79,576,246 Physical Environment 182,822 115,322 599,831 0 0 12,911,768 95,000 0 1,491,079 38,705,666 0 54,101,488 Transportation 750,000 339,867 12,389,058 0 0 0 11,290,668 0 7,973,873 0 0 32,743,466 Economic Environment 411,520 0 0 0 0 0 0 0 0 0 0 411,520 Human Services 3,937,003 0 0 0 0 0 3,519,573 0 0 0 0 7,456,576 Internal Services 0 0 0 0 0 0 0 0 0 0 26,101,222 26,101,222 Culture/Recreation 5,518,917 3,506,531 0 0 0 0 3,136,119 0 4,720,000 2,706,642 0 19,588,209 Court Related Costs 195,168 0 0 0 0 0 688,550 0 0 0 0 883,718 Interfund Transfers 4,624,511 20,469,718 107,667 0 0 0 0 0 125,000 0 0 25,326,896 TOTAL EXPENDITURES/EXPENSES 75,028,059 26,053,134 13,383,248 31,205,859 4,495,587 13,119,255 20,594,598 988,000 15,979,081 43,826,440 26,101,222 270,774,483 Reserve for Contingencies 762,207 293,055 327,121 802,507 0 18,180 32,107 0 0 242,256 35,659 2,513,092 Cash Forward-September 30,2016 1,732,944 278,681 600,000 174,828 42,049 0 242,902 0 2,611,598 1,029,331 0 6,712,333 TOTAL APPROPRIATED EXPENDITURES AND RESERVES 77,523,210 26,624,870 14,310,369 32,183,194 4,537,636 13,137,435 20,869,607 988,000 18,590,679 45,098,027 26,136,881 279,999,908 THE TENTATIVE,ADOPTED,AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY AS A PUBLIC RECORD r WI, `a 1 NOTICE TAX INCREASE The Indian River County Board of County Commissioners has tentatively adopted a measure to increase its property tax levy. Last year's property tax levy: A. Initially proposed tax levy.......$ 74,571,773 B. Less tax reductions due to Value Adjustment Board and other assessment changes...................$ 256,725 C. Actual property tax levy............$ 74,315,048 This year's proposed tax levy..............$ 8392149783 All concerned citizens are invited to attend a public hearing on the tax increase to be held on Thursday, September 17, 2015 at 5:01 p.m. at County Commission Chambers 1801 27th Street Vero Beach, Florida 32960. A FINAL DECISION on the proposed tax increase and the budget will be made at this hearing. $'4 Proposed Budget Comparison by Fund Fiscal Year 2014/15 and 2015/16 Fund Number and Description FY 2014/15 FY 2015/16 FY 2015/16 Increase %Increase Budget @ Department Proposed Budget (Decrease) (Decrease) 3/31/15 Requests furids7,-, -j .. .. . 7ax1h ,A�7'Valor"[err"i` 'OY' 001 General Fund $76,090,631 $77,900,019 $77,523,210 $1,432,579 1.88% 004 Municipal Service Taxing Unit Fund 25,992,345 26,932,887 26,624,870 632,525 2.43% Ill Transportation Fund 14,778,669 16,668,163 14,310,369 (468,300) (3.17)% 114 Emergency Services District 31,810,466 34,702,701 32,183,194 372,728 1 17% 245 2004 Land Acquisition Bonds 4,750,529 4,533,430 4,537,636 (212.893) (4.48)% Total-Ad Valorem Taxing Funds: $153,422,640 $160,737,200 $155,179,279 $1,756,639 1.14 % S W�. is7p`!o"sa'-J,.,,`D 4 stefD olid. istriA (1) 411 Solid Waste Disposal District $11,685,228 $12,757,300 $13,137,435 $1,452,207 12.43% SCi Re' 0 ciaf venue,jun s, 102 New Traffic Improvement Fees n 10,837,000 6,027,000 6,027,000 (4,810,000) (44.38)% 103 Additional Impact Fees 5,175,707 319,577 1,460,250 (3,715,457) (71 79)% 106 Court Facilities Fund 24,742 0 0 (24,742) (100.00)% 108 Section 8/Rental Assistance 2,155,952 2,468.024 2,118,305 (37,647) (1 75)% 109 Secondary Road Construction 9,067,558 4,441,007 4,440,810 (4,626,748) (51.03)% 112 Special Law Enforcement 11,221 11,221 0 (11,221) (10000)% 117 Tree Ordinance Fines 50,000 50,000 50,000 0 0.00% 119 Tourist Development Fund 795,978 795,978 808,990 13,012 1.63% 120 911 Surcharge 809,763 883,178 832,025 22,262 2.75% 121 Drug Abuse Fund 62,616 62,616 0 (62,616) (10000)% 123 IRCLHAP/SHIP 660,240 663,557 695,135 34,895 5.29% 124 Metro Plan Organization 945,564 2,000,049 715,332 (230,232) (24.35)% 126 Multi-jurisdiction Law Enforcement 13,574 13,574 0 (13,574) (10000)% 127 Native Uplands Acquisition 55,000 55,000 55,000 0 000% 128 Beach Restoration 6,426,256 1,317,684 1,317,367 (5,108,889) (79.50)% 129 Neighborhood Stabilization Plan 1,721 0 0 (1,721) (100.00)% 130 Neighborhood Stabilization 3 Plan 26,780 26,780 0 (26,780) (10000)% 133 Florida Boating Improvement Frog 571,376 170,001 64,000 (507,376) (88.80)% 134 Library Bequest Fund 44,830 0 0 (44,830) (10000)% 135 Disabled Access Programs 20,000 20,000 20,000 0 0.00% 136 Intergovernmental Grants 727,071 727,071 663,957 (63,114) (8.68)% 137 Traffic Education Program 7,776 7,776 38,350 30,574 393.18% 140 Court Facility Surcharge Fund 659,799 -154,408 148,524 (511,275) (7749)% 141 Additional Court Costs 101,086 114,004 115,340 14,254 1410 % 142 Court Technology Fund 432,306 452,686 452,686 20,380 471 % 145 Land Acquisition Series.2006 131,937 40,000 40,000 (91,937) (6968)% 171 E.Gifford Stormwater M.S.B.0 19,943 60 940 (19,003) (95.29)% 179 Oceanside Streetlighting 0 0 2,274 2,274 NIA 179 Oceanside Street Paving 0 0 14,193 14,193 N/A 180 Oslo Park Streetlighting 0 0 40,408 40,408 N/A 181 Gifford Streetlighting 77,496 77,496 77,456 (40) (005)% 182 Laurelwood Streetlighting 7,298 7,298 7,463 165 2.26 /6 183 Rockridge Streetlighting 3,635 3,635 3,627 (8) (0.22)% 8- 5 2015/16 Budget Proposed Budget Comparison by Fund Fiscal Year 2014/15 and 2015/16 i FY 2014/15 FY 2015/16 FY 2015/16 Increase % Increase Fund Number and Description Budget @ Department 3/31/15 Requests Proposed Budget (Decrease) (Decrease) :.-Special Revenue Funds. continued 184 Vero Highlands Streetlighting $78,815 $78,815 $78,815 $0 0.00% 186 Porpoise Point Streetlighting 613 613 613 0 0.00% 187 Single Streetlights 2,330 2,330 2,330 0 000% 188 Laurel CourtStreetlighting 1,124 1,124 1,123 (1) (0.09)% 189 Tierra Linda Streetlighting 2,566 2,566 2,571 5 0.19% 190 Vero Shores Streetlighting 6,208 6,208 6,204 (4) (0.06)% 191 Ixora/Eastview Streetlighting 6,795 6,795 6,790 (5) (0.07)% 192 Royal Poinciana Streetlighting 15,209 15,209 15,200 (9) (0.06)% 193 Roseland Streetlighting 3,178 3,178 3,167 (11) (035)% 194 Whispering Pines Streetlighting 1,622 1,622 1,621 (1) (006)% 195 Moorings Streetlighting 18,896 18,896 18,878 (18) (0 10)% 196 Walker's Glen Streetlighting 2,085 2,085 2;084 (1) (0.05)% 197 Glendale Lakes Streetlighting 3,926 3,926 3,926 0 000% 198 Floralton Beach Streetlighting 2,574 2,574 2,574 0 000% 199 West Wabasso Streetlighting 7,986 7,986 7,979 (7) (009)% 185 Vero Lake Estates M.S.B U 930,642 930,642 506,300 (424,342) (45.60)% Total-Special Revenue Funds: $41,008,794 $21,994,249 $20,869,607 ($20,139,187) (49.11)% Other Debf�Service:funds:. - 204 Dodger Bonds $923,400 $923,400 $988,000 $64,600 700% Ca ital Pro ect;Funds: 308 Dodgertown Capital Reserve Fund $378,248 $125,000 $250,000 ($128,248) (33.91)% 315 Optional One Cent Sales Tax 38,995,609 11,260,112 18,340,679 (20,654,930) (52.97)% Total-Capital Project Funds: $39,373,857 $11,385,112 $18,590,679 ($20,783,178) (52.78)% :,Enter'rise Funds: (1) 418 Golf Course $2,809,279 $2,753,071 $2,781,600 ($27,679) (099)% (1) 441 County Building Department 2,135,619 2,452,871 2,447,555 311,936 14.61 % (1) 471 Utilities 37,756,094 38,827,904 38,897,022 1,140,928 3.02% (1) 472 Utilities-Impact Fee 971,850 971,850 971,850 0 000% Total-Enterprise Funds: $43,672,842 $45,005,696 $45,098,027 $1,425,185 3.26% 'linternal'Service:Funds: (1) 501 Fleet Management $3,955,718 $4,003,232 $3,654,973 ($300,745) (760)% (1) 502 Self-Insurance 4,532,730 4,547,857 4,547,727 14,997 0.33% (1) 504 Employee Health Insurance 14,458,414; 14,461,724 16,601,454 2,143,040 14.82% (1) 505 GIS/Information Technology 1,407,101 1,303,758 1,332,727 (74,374) (5.29)% Total-,Internal Service Funds: $24,353,963 $24,316,571 $26,136,881 $1,782,918 7.32% Total-All Funds: $314,440,724 $277,119,528 $279,999,908 ($34,440,816) (10.95)% (1)Enterprise and Internal Service funds are net of capital in accordance with Generally Accepted Accounting Principles(GAAP). � 6 2015116 Budget SUMMA-IK -Y U-t , BUDu-r-, T-REV]6JONS � FROM WORKSHOP ' 3_ , i BOARD OF COUNTY COMMISSIONERS AVER CO September 4, 2015 Board of County Commissioners Indian River County 1801 27`x' Street Vero Beach, FL 32960 Dear Commissioners: i This letter updates the Budget Message with respect to budgetary changes occurring during the July workshops. Listed are the budget changes: General Fund 001-118 IRC Soil & Water Conservation— add additional funds for dues, etc. $1,310 001-212 Ag Extension- add additional position $20,056 001-110 211 Crisis Hotline- additional funds $3,000 Emergency Services 114-120 Fire Rescue-add additional mechanic position $46,353 After the budget hearings the following events occurred. General Fund 001-110 On July 20, 2015, the Office of Management & Budget received a funding increase notice from the Department of Juvenile Justice $78,640 001-500 Property Appraiser- DOR decreased budget ($74,380) i The General Fund budget will remain the same, with these changes being funded out of Reserve for Contingency in the amount of$39,433. i The Emergency Services budget will also remain the same, with the additional position'being funded out of Reserve for Contingency in the amount of$46,353. P�- 9 Board of County Commissioners September 10, 2015 On July 14, 2015, the Board of County Commissioners adopted an ordinance establishing the following Municipal Service Benefit Unit (M.S.B.U.'s.) Oceanside Replat Street Paving M.S.B.U. Total FY 15/16 Budget $14,193 Oceanside Replat Street Lighting M.S.B.U. Total FY 15/16 Budget $ 2,274 On August 18, 2015, the Board of County Commissioners adopted an ordinance establishing: Oslo Park Area Street Lighting M.S.B.U. Total FY 15/16 Budget $40,408 The changes above will increase the total budget by $56,875, resulting in a total FY 2015/16 budget of$279,999,908. Respectfully submitted, �- �Girl11 /Jose A. Baird County Administrator OFFICE OF THE COUNTY ADMINISTRATOR INDIAN RIVER COUNTY 1801 27th Street, Vero Beach, Fl 32960-3388 PHONE: 772-226-1408 - FAX: 772-978-1822 �- 10 t 3 I I TAMNG DISTRICT UMMA Y l I I I I I I I II 6- 11 ! INDIAN RIVER COUNTY 2015/2016 TAXING DISTRICT SUMMARY Ad Valorem Summary 2014/2015 2015/2016 2015/2016 %Above or j Ad Valorem Taxing Districts Millage Rollback Millage Proposed Millage Below Rollback General Fund 33375 31548 33602 651 % M S T U 1 0733 10158 1 0733 566 % I Emergency Services District 1 9799 1 8702 2.2551 20-58 % I Aggregate Millage 5.5477 5.2510 58001 1046 % Ad Valorem Tax-Voted i G O Land Acquisition-2004 03694 N/A 03315 N/A I Streetlighting District Assessments 2014/2015 2015/2016 Increase % Increase Per Parcel/ Per Parcel/ Decrease (Decrease) Streetlighting Districts Acre/Lot Charge Acre/Lot Charge Gifford $2500 $2500 $000 000 % Laurelwood $3000 $3000 $000 000 % Rockridge $800 $800 $000 000 % Vero Highlands $3300 $3300 $000 000 % j Porpoise Point $11 00 $11 00 $000 000 % i Laurel Court $2700 $2700 $000 000 % Tierra Linda $21 00 $21 00 $000 000 % Vero Shores $1900 $1900 $000 000 % Ixora Park $1700 $1700 $000 000% Royal Poinciana $32.00 $3200 $000 000 % Roseland Road $1 00 $1 00 $000 000 % Whispering Pines $1600 $1600 $000 000 % Moorings $1000 $1000 $000 000 % I Walker's Glen $22.00 $2200 $000 000 % Glendale Lakes $4000 S4000 $000 000 % Floralton Beach $5000 $5000 $0 00 000 % West Wabasso $21 00 $21 00 $000 000 % Oceanside* $000 $5700 $5700 n/a Oslo Park* $000 $2547 $2547 n/a Other M.S.B.U.'s j Vero Lake Estates M S B U $5000 $5000 $000 000% E.Gifford Stormwater M S B U $1000 $1000 $000' 000% Oceanside Street Paving M S B U* $000 $41500 $41500 n/a *Per lot charge Solid Waste Disposal District 2014/2015 2015/2016 Waste Waste Increase % Increase Proposed Assessment Rates Generation Unit Generation Unit(2) (Decrease) (Decrease) Residential $4996 $64 13 $14 17 2836 % Commercial $3405 $3555 $1 50 441 % Landfill Ash Product Disposal Fee(3) $1906 $1931 $0.25 1 31 % Readiness-to-use Fee $1937 $1996 $059 305 % (1) Equivalent Residential Unit Charge $79.94 in 2014/2015 (2) Proposed Equiv Residential Unit Charge $102.61 in 2015/2016 (3)Landfill Ash/Dewatered sludge product disposal fee$19 31 per ton i Waste Generation Unit=One Ton of Waste Annually 8 13 i j I i i i i i i GENEj"L FUND J 6 - 15 i I I GENERAL FUND EXPENSE ESTIMATE FOR 2015/2016 FUND 001 PROPOSED BUDGET AS OF SEPTEMBER 4, 2015 BUDGET 2015/2016 COUNTY ACCT AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE # ACCOUNT NAME 3/31/2015 REQUEST RECOMMENDED (DECREASE) (DECREASE) BOARD OF COUNTY COMMISSIONERS 101 BCC OPERATIONS ` $942,423 $947,991 $947,907 $5,484 _ 0.6% _102 COUNTYATTORNEY _ _ _ _ 736,015 730,052 ------_ _, 7_29,154 __(6,861)._._ _ 0.9% 103 GEOGRAPHIC INFORMATION SYSTEM TRANSFER35,266 38,163 _ 38,163 2,897 8.2% 107 COMMUNICATION/EMER.SERVICE 485,917 _ 485,917 485,917_ 0 0.0 109 MAIN LIBRARY 2,067,501 _2,173,677 2,171,427 103,926 5.0% 112 NORTH COUNTY LIBRARY 1,197,807 1,007,364 969,291 228,516) (19.1)% 113 BRACKETT LIBRARY 241,761 257,982 242,949 1,188 0.5% 118 IR SOILIWATER CONSERVATION 42,150 42,315 43,610 1,460 3.5% 119 LAW LIBRARY _ 107,517 _ 74,767 73,350 (34,167) (31.8)% _201 _ ADMINISTRATOR-OPERATIONS- _ 476,457 475,359 475,134 (1,323) (0.3 202 GENERAL SERVICES 120,907 124,215 124,162 3,255 2.7% 203 HUMAN RESOURCES _ _ 385,113 484,387 390,825 5,712 --1.5% 204 PLANNING&DEVELOPMENT __ 6,000 0 _ 0 L.00J0 206 VETERANS SERVICES _ 242,877 248,100 248,075 5,198 2.1 208_ EMERGENCY MANAGEMENT 527,588 413,404 412,819 (114,769_ (21.8)% 210 PARKS _ _ 1,919,601 _ 2,270,734 2,033,065 _ 113,464 5.9% 211 HUMAN SERVICES _ _ 279,032 280,567 280,557 1,525 0.5% 212 AG EXTENSION _ ,-115,769 148,996 139,212 23,443 20.2% 216 PURCHASING 146,854 152,027 150,886 4,032 2.7 220 FACILITIES MANAGEMENT 3,274,137 3,494,769 3,067,142 206,995) (6.3)% 229 OFFICE OF MANAGEMENT AND BUDGET _ 326,442 321,894 319,766 _(6,676) (2.0 237 FPL GRANT EXPENDITURES i _ 146,266 102,485 101,975 44,291) (30.3)% _238 EMERGENCY BASE GRANT _ _ 105,806 76,243 76,233 _ (29,573) (28 0)% 241 COMPUTER SERVICES TRANSFER _ 246,006 274,240 274,128 28,122 246 INSURANCE PREMIUMS114 _ 283,218 283,218 283,218 0 1 4°/ 250 COUNTY ANIMAL CONTROL _ 500,476 528,803 _ 498,803 (1,673) (q3 251 MAILROOM/SWITCHBOARD, 302,831 323,341 307,402 4,571 1.5% SUB-TOTAL $15,261,737 $15,761,010 $14,885,170 ($376,567) (2.5)% CONSTITUTIONAL OFFICERS _300 _CLERK OF CIRCUIT_ COURT _ _ $970,779 $921,370 ^__ $921,370_ _($49,409) _ (5 1)°/ 400 TAX COLLECTOR _ _ _ 1,265,104+_1_265,104 i, 1,265,104 0 0.0% j 500 PROPERTYAPPRA_ISER _ _ _ 2,627,782_ _ 2,627,782_ 2,769,794_ 142,012_ --S.4% _600 SHERIFF __ ,40,277,851 41,906,460 41,906,460 _ 1,628,609 40% _7_0_0_ SUPERVISOR OF ELECTION_S_^ _ _ _ 1,0__76,490 __ 1,254,743_ 1,254,743 178,253 _ 16.6% 114 VALUE ADJUSTMENT BOARD_ _ y _ 86,060 ____84,560 68,450 _(17,610) (2_0 5)% 600 -SHERIFF-SCAAP GRANT __ _ 50,885 _ _ 0 -�_ 0 (50,885) __(100.0)°% 600 SHERIFF-ELECTRIC _ 900,000 900,000 900,000 0 0.0% SUB-TOTAL $47,254,951 $48,960,019 $49,085,921 $1,830,970 3.9 % i STATE AGENCIES 106 NEW HORIZONS_ $278,754 _ $281,541 $281,541 $2,787 10% _106 STATE HEALTH DEPARTMENT _ 534,521 585,271 561,247 26,726 50% 110 TREASURE COAST REG.PLAN.COUNCIL _ 58,163 58,163 60,611 2,448 4.2 _110 DEPT OF JUVENILE JUSTICE 323,095 405,589 484,229 161,134 49.9% 111 MEDICAID 952,793 _11,0.15,392 1,016,073 63,280 6.6% 252 ENVIRONMENTAL CONTROL BOARD 7,033 7,033 7,033 0 0.0% 901 CIRCUIT COURT EXPENSES 13,142 13,289 13,289 147 1 1 % _ 901 GUARDIAN AD LITEM 13,014 _ 13,433 13,433 419 3.2% 903 VICTIM'S ASSISTANCE PROGRAM________ 66,823 66,823 66,823 0 0.0% 903 STATE ATTORNEY _ 24,785 24,919_ 24,919 134 _ 0.5% 904 PUBLIC DEFENDER ----------- _ �__ 4,328 3,354 _ 3,354 (?2_4)__(22-5)/. 907 MEDICAL EXAMINER _ u 298,663 324,199 324,199 25,536 8.6% SUB-TOTAL $2,575,114 $2,799,006 $2,856,751 $281,637 10.9 % ECONOMIC DEVELOPMENT j 110_LOCAL JOBS GRANTS _ __ _ $13,667 $0 $0 ($13,667) 100.0E 110 ECONOMIC DEVELOPMENT DIVISION� v 144,198 163,445 _ 163,445 19,247 13.3 _ 110 EDD-POSITIONING INITIATIVE 38,000 0 0 (38,000) (100.0)% SUB-TOTAL $195,865 $163,445 $163,445 ($32,420) (16.6)% I g- 17 I ' � I 2015/16 budget I GENERAL FUND EXPENSE ESTIMATE FOR 2015/2016 FUND 001 PROPOSED BUDGET AS OF SEPTEMBER 4, 2015 BUDGET 2015/2016 COUNTY ACCT AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE # ACCOUNT NAME 3/31/2015 REQUEST RECOMMENDED (DECREASE) (DECREASE) CHILDREN'S SERVICES 128 CHILDREN'S SERVICES $623,890 $851,965 $851,965 $228,075 36.6% SUB-TOTAL $623,890 $851,965 $851,965 $228,075 36.6 COMMUNITY REVEVELOPMENT AGENCIES 137_ SEBASTIAN REDEVELOPMENT DISTRICT_ $137,615 $170,000 _ $_159,869 $_22,254 _ __16.2% 137 FELLSMERE CRA 900 8,100 1,425- _ 525 - - 58.3% SUB-TOTAL $138,515 $178,100 $161,294 $22,779 16.4 NON-PROFIT ORGANIZATIONS 110 MENTAL HEALTH WALK-IN CLINIC_ _ _ $20,000 $30,000 _ $20,000 _ $0_ 0.0 110 HARVEST FOOD OUTREACH CENTER _ 4,000 - 35,000 _ 6,000 - - 2,000 -_- 50.0% 110-_211 PALM BEACH/TREASURE COAST,INC 7,000 10,0_00 _ _ 10,000 3,000 42.9% 110 EARLY LEARNING COALITION_ - _ 0 20,000 - 0 0 N/A -- 110 CHILDREN'S HOME SOCIETY-TREAS.COAST DIV -�~0 _ 30,000 0 -- N/A 110 HOLY APOSTLE CHURCH-FEEDING OUTREACH 0 - 10,000 _ 0 0 N/A SUB-TOTAL $31,000 $135,000 $36,000 $5,000 16.1% QUASI-NON-PROFIT ORGANIZATIONS _ 110 _COMM.TRANSPORTATION COORDINATOR(SRA) $700,000 $813,264 $750,000 $50,000 71 % 110 COMM TRANSPORTATION COORD GRANTS(SRA)-- 2,152,409_-_ 0 ---- 0 -(2,152,409_ - (100.0)% --110 GIFFORD YOUTH CENTER_ _-- -- 86,819 90,000 90,000 _ 3,181 3.7 110 PROGRESSIVE CIVIC LEAGUE_O_F_GIFFORD ---12,185 - 12,185 _ 12,185 _ 0 -- 0.0% 110 HUMANE SOCIETY OF VERO BEACH,FL ----- --' 395,547 �- 395,547 395,547 _ - 0�_- 0.0% 110 TREASURE COAST HOMELESS SERVICES COUNCIL-� 15,270 15,270 -- 15,270 0- 0.0% SUB-TOTAL $3,362,230 $1,326,266 $1,263,002 ($2,099,228) (62.4)% SUB-TOTAL EXPENSES $69,443,302 $70,174,811 $69,303,548 ($139,754) (0.2)% 199 RESERVE FOR CONTINGENCY $198,975 $792,854 $762,207 563,232 2.83.1 % 102 LEGALCOSTS-ALLABOARDFLORIDA 616,000 1,100,000 1,100,000 484,000 78.6% 199 TRANSFEROUT-TRANSPORTATION 3,943,659 3,943,659 4,461,888 518,2_29 199 TRANSFER OUT-DODGERTOWN RENOVATIONS 0 0 0 - 0 - N/A ` 199 TRANSFER OUT-BEACH RESTORATION 118,235 118,235 123,947 5,712 4 8 --- ._..- - _ ----_-- -- --._-.. ---,947 --- -------- - ----% 199 TRANSFER OUT-EMPLOYEE HEALTH 37,516 37,516 38,676 1,1603.1 ----------------------------_..___..._-_..--_.-___._.__-------------------._._..__--_---_.-___...---------------- 199 CASH FORWARD-SEPTEMBER 30 1,732,944 1,732,944 1,732,944 0 0.0 SUB-TOTAL $6,647,329 $7,725,208 $8,219,662 $1,572,333 23.7 TOTAL EXPENSES $76,090,631 $77,900,019 $77,523,210 $1,432,579 1.9 2015/16 PROPOSED MILLAGE 3.3602 2014/15 MILLAGE 3.3375 2010/11 MILLAGE 3.0892 2013/14 MILLAGE 3.2620 2009/10 MILLAGE 3.0892 2012/13 MILLAGE 30892 2008/09 MILLAGE 3.0689 2011/12 MILLAGE 30892 2007/08 MILLAGE 3.0202 `x-18 2015/16 budget GENERAL FUND REVENUE ESTIMATE FOR 2015/2016 FUND 001 PROPOSED BUDGET AS OF SEPTEMBER 4, 2015 BUDGET 2015/2016 COUNTY % ACCT AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE # ACCOUNT NAME 3/31/2015 REQUEST RECOMMENDED (DECREASE) (DECREASE) 311-010 CURRENT AD VALOREM TAX _- $44,862,485 -_$46,208,360 $48,209,314 --$3,346,8.2_9 7.5% 311-020 DELINQUENT AD VALOREM TAX 40,000_ 40,000_ 40,000 - 0 0.0% 311-030 INTEREST TAX ROLL _ 2,500 2,500 2,500 0 0.0% 329-030 DEVELOPER FEE 1,000 T 0 0 (1,000) _ 000.0)% 331-200 PUBLIC SAFETY GRANTS 31,994 - 0 ~__ 0 (31,994) (100.0L 331-207 DOJ SCAAP GRANT 50,885 _ 0 _ 0 (50,885) -01/6 331-231 331=231 EMERGENCY MGNT PERFORMANCE GRANT_ 76,617 --_ 0 _- 0 (76,617_- J- __(100.0)% 331-410 FTA SEC 5307-SR RESOURCE.ASSOC _ 967,175 ---_0 _0_ (967,1 100.0%° 331-423 SECTION 5311 GRANT _ 71,943 _ 0 _ 0 _ 71,943--_100.0 331-424 SECTION 5339 GRANT __ --_ 457,662 0 0 457,662 (100.0)% 333-200 FED PAY-NOT TAXES-WILDLIFE 60,000 - 40,000 40,000 20,000 (33.3)1 334-232 EMPA BASE GRANT - 104,954_-_-- 66,000 66,000_- (38,954) (371)% 334-407 FDOT TRANSIT CORRIDOR GRANT _ 158,186_ 0 0 (158,186) _- -(100.0 334-420 FDOT SERVICE DEVELOPMENT -_� 278,317 0 -- 0 -(278_317) (100.0)% 334-450 BLOCK GRANT - --_ 81,850 0 _ - 0 _ 81,850- -(1 00.0)% 334-710 STATE LIBRARY AID GENERAL_ -_---- 119,180 105,000 - 105,000 _-(14,180) 11.9% 335-120 STATE REVENUE SHARE __ 1,487,763 _ 1,515,000 -1,488,000 237 _ 0.0% 335-1_30 INS.AGT COUNTY LICENSE -� 42,500 _ 37,000 - 37,000 (5,500) 12.E 335-150 ALCOHOLIC BEV LICENSES -_ 55,000 58,000 58,000 3,000 5.5% 335-160 PARI MUTUEL REPLACEMENT -- _ _ 446,500 446,500 446,500 0 0.0 335-180 HALF CENT SALES TAX _ - - 3,965,962 4,084,941 3,959,12_5 (6,837)---�0.2 335-610 EM HEALTH FAC PPAN REV _ _ 1,000 1,000_ 1,000 0 0.0% 341-520 SHERIFF 459,826_ 0 491,527 _31,701 6.9% 347-290 OTHER PARK&REC FEES _ _ 27,500 30,000 30,000 2,500 91 347-291 EQUIPMENT RENTALS- - 3,000 3,000 - 3,000 0 0.0 347-294 RENTALS-BUILDINGS _ 123,161 130,442 130,442 7,281 5.9% 348-923 LAW LIBRARY _ 27,500 27,500 _ 27,500 0 0.0% _348-939 COUNTY CIVIL COURT FACILITY _,-- -_ 48,000_--- 48,000 - 48,000 - 0 0.0 349-002 VALUE ADJUSTMENT BOARD FEES - 25,000_ _20,000 -- 20,000 _(5,000) _351-012 DOMESTIC VIOLENCE __ 6,000___ 7,000 _ 7,000 -_ _ 1,000 _ 16.7% 351-700 RADIO COMMUNICATION(F_S:318_21(10))­­__ 120,000 - 140,000 - - 1_40,000 20,000 - 16.7 9/6 352-010 FINES-MAIN LIBRARY - 36,000 30,000 30,000 (6,000) ---(16.7)% 352-011 FINES-NORTH COUNTY LIBRARY _ _ _ -- 22,000 - - 20,000 -- - 20_000 354-002 ENVIRONMENTAL FINES _-- - -- 8,000_-_ -__ 0 --_- 0 - (8,000) ----(100.0)A _354-00_4 ANIMAL CONTROL FINES --__ ^_- -_20,000 _-- 18,000 ---- 18,000- (2,000)- LO_0)% 354-005 ANIMAL CONTROL TRAINING FINES_-_ --- -- 1.000________ 500 ---- 500__ (500)_---(50.0)% 354-011 ANIMAL IMPOUNDMENT FEES 8,000 8,000 8,000 - 0 0.0 354-012 ANIMAL REDEMPTION PENALTY 7,000 6,000 6,000 (1,000)^� (14_3)% 354-016 ANIMAL BOARDING FEES 6,000 6,000 6,000 0 0.0% 354-019 RABIES PERMITS 500 500 500 0 00% 367-010 ANIMAL LICENSES 105,000 110,000 110,000 5,000 4.8 1 361-100 INTEREST INCOME - _ _- ---- -- -- 117,000 ---107,500 - - 107,500_- - (9,500)----- (8 1L 362-010 RENTS AND ROYALTIES__ -^ - - _ 50,000 - - 30,000 --- 30,000_- --(20,000) 362-011 RADIO TOWER RENTS_ 180,000 180,000180,000 0 _ 0.0 364-041 SURPLUS SALES-FURNITURE&EQUIPMENT 5,000 5,000 5,000 0 - 0.0% 366-041FPL DISASTER PREPAREDNESS -_ 118,527 -- 100,527 100,527 (18,000) (E2�*/. 366-090 OTHER CONTRIBUTIONS/DONATIONS ---- 500 0 -- 0 (500) (100.0)%° 366-095 DONATIONS-MAIN LIBRARY - -- 20,582 -- 0 - - 0 (20,582) (100.0)% 366-100 DONATIONS-N COUNTY LIBRARY BOOKS_ 3,889 -- 0- -_ 0 ___(3.889)_- (100.0)'/. _369-900 OTHER MISC REVENUE 10,177 10,000 _ _ 25,585 15,408 1514% 369-921 NON-RESIDENT FEES-MAIN LIBRARY - _ 2,000_ - 1,000 -- - 1,000 _-(1,000) - (50.0)% 369-922 LOST CARD FEES-MAIN LIBRARY --- 1,000 750 750 250 25.0 369-924 NON-RES.FEES-NORTH COUNTY LIBRARY_ 2,000 2,000 _ _ 2,000 __ 0 0.0%. 369-934 BRACKETT LIBRARY-PUBLIC COPY FEES _ 3,000 3,000 - - 3,000 - 0 0.0% 369-936 LIBRARY FINES-BRACKETT - - _- !-- 5,500 - 4,500 -- 4,500 (1,000)-_-- )% 369-940 REIMBURSEMENTS _ -- - - 10,000 - -_ 75,000 _ _75,000 - 65,000 --- 650.0% 369-940 REIMBURSEMENTS-OPEB _ 135,234-'--- 0 0 (135,234) (100.0)% 369-941 MISC.REVENUE-MAIN LIBRARY _ _ 3,000 4,000_ _ 4,000_ 1,000 33.3% 369-942 MISC.REVENUE-NORTH COUNTY LIBRARY 10,000_ 10,000 -- 10,000 _0 _ _ 0.0% 369-944 GIFFORD COMMUNITY CENTER-R&R - - 4,500 - 4,500 4,500 _-__ 0 _- 00% 369-950 INTERDEPARTMENTAL REIMBURSEMENTS___,_,___ 3,375,000 _ _ 3,375,000 3,475,000 100,000 -- 3.0 S 369-951 INTERDEPARTMENTAL CHARGE -_ _---_ - 242,377 _ 298,286 _ 298,286 _ 55,909 ----231 369-960 FAIRGROUND FEES __--_ - - - -_-110,000 - 105,000 --_ 105,000_- - (5,000) --- -(4.5)% 381-020 TRANSFERS/M.S.T U./LAW ENFORCEMENT 15,573,228 16,272,619 _ 15,731,837 158,609 1.0% 389-030 LESS 5%EST RECEIPTS--------^-----.-- -_(2,826,536L-..-___- (2,876,265) (2,999,028)`. (172,492)^ __ 6.1 % 389-040 CASH FORWARD-FUND ALL ABOARD FLORIDA _500,000_ 1,100,000 1,100,000 _ 600,000 389-040 CASH FORWARD OCTOBER 1 - -4,017,693 - 3,634,845 i- 3,709,845 (307,848) TOTAL REVENUES $76,090,631 $75,656,505 $77,523,210 $1,432,579 1.9 % 2015/16 PROPOSED MILLAGE 3.3602 2014/15 MILLAGE 3.3375 2010/11 MILLAGE 3.0892 2013/14 MILLAGE 3.2620 2009/10 MILLAGE 30892 2012/13 MILLAGE 3 0892 2008/09 MILLAGE 3.0689 2011/12 MILLAGE 3.0892 2007/08 MILLAGE 3.0202 a - 19 j 2015/16 budge; I i 1 i MUNICIPAL SERVICE I I ' I I Tz4-zWNG UNIT i ( me e ® Ue) 1 i i i i i I I b - 21 MUNICIPAL SERVICE FUND EXPENSE ESTIMATE FOR 2015/2016 FUND 004 PROPOSED BUDGET AS OF SEPTEMBER 4, 2015 BUDGET 2015/2016 COUNTY % ACCT AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE # ACCOUNT NAME 3/31/2015 REQUEST RECOMMENDED (DECREASE) (DECREASE) _ 102 COUNTY ATTORNEY_FMPA LITIGATION - __---__ $0 _ -$171,500 - $50,000__ $50,000-- N/A 104 NORTH COUNTY AQUATIC CENTER 828,101 787,901 779,901 105 GIFFORD AQUATIC CENTER 360,062 .402,711__._____._ 36_4,732_______.__4,670 - - 1.3-% 108 RECREATION _ 899_,371______­_.­955,132 _922,684 _23,313 2.6 115 INTERGENERATIONAL FACILITY _ _ _ _ _0 0 150,000 _150,000_ - __ N/A --116 OCEAN RESCUE - -- ____--._-,_815,724- 784,032_- -779,450____(36,274)_ (4 _ 161_ SHOOTING RANGE 404,509__-- 411,596 __-- 410,996 - - 6,487_- 1.6 204 PLANNING AND DEVELOPMENT _210,669 216,169 _ 216,009 5,340 _ 2.5 -205 COUNTY PLANNING - -_ -_- --__-- _-- --_994,569- --- 846,789 ---- 846,711 (147,858 -�4 9)%0 207 CODE ENFORCEMENT 339,040 432,404 428,976 89,936 ___ 26.5% _ 210 PARKS _ __ 91,121 _ 102,7.33_ 98,768 7,647 _ 8.W°/ _ 214 ROADS AND BRIDGES _ -_- - 61,587 - 0- -_ 0 (61,587) __100.0E _ 234_ TELECOMMUNICATIONS- _ 104,689 __ 197,328 - -- 115,322 _- 10,633 10.2% 400 TAX COLLECTOR 80,000 80,000 80,000 0 0.0 SUB-TOTAL EXPENSES $5,189,442 $5,388,295 $5,243,549 $54,107 1.0 % 199 GENERAL AND ADMIN EXPENSE_ $321,481 _$347,649 __ $339,867 $18,386 5.7% 199 TRANSFER OUT-TRANSPORTATION _ 4,629,513 4,629,513 _ 4_737,881 _ 108,368 2.3 199 TRANSFER OUT-G_.F./LAW_ENFORCEMENT _ _ 15,573,228_ _16,272,619 _- 15,731,837 158,609 1.0% 199 RESERVE FOR CONTINGENCY 0 294,811 293,055 _ 293,055 N/A 199 CASH FORWARD-SEPTEMBER 30 278,681 0 278,681 0 0.0% TOTAL EXPENSES $25,992,345 $26,932,887 $26,624,870 $632,525 2.4 % MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2015/2016 FUND 004 PROPOSED BUDGET AS OF SEPTEMBER 4, 2015 BUDGET 2015/2016 COUNTY % ACCT AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE # ACCOUNT NAME 3/31/2015 REQUEST RECOMMENDED (DECREASE) (DECREASE) 311-010 CURRENT AD VALOREM TAX $7,969,714 $8,208,805 $8,505,209 $535,495 6.7 311-020 DELINQUENT AD VAL.TAX _ 10,000 _ ___10,000 10,000___- 0 0.0% 311-030 INTEREST TAX ROLL 500 _ _ 500 _ 500 0 0.0% 315-100 COMMUNICATIONS SVCS TAX _ 1,150,000 1,175,000 1,175,000 25,000 2.2% 316-000 LOCAL BUSINESS TAX _ 180,000 -_180,000 -_ 180,000 0 0.0 322-010, BUILDING PERMITS-COUNTY 185,000 192,000 192,000 7,000 3.8 323-100 FRANCHISE FEE-ELEC _ 6,875,000 _6,800,000_ 6,800,000 -_ (75,000) 1 1 323-300 FRANCHISE FEE-H20 1,615,000 1,550,000 _ _ 1,550,000 65,000 -_ 40% 323-400 FRANCHISE FEE-NATURAL GAS---- 80,000 85,000 _ 85,000 5,000 6.3 323-700 SOLID WASTE FEE 470,000 440,000__- 440,0003( 0,000) .4)% 329-020 TREE ORDINANCE _ 10,000 15,000 15,000 5,000_ _ 50.0% 334-410 TRANSPORTATION DISADVANTAGED GRANT - 15,000 0____ 0 15,000 (100.0)% 335-120 STATE REVENUE SHARE 1,517,819 1,545,000 1,612,000 94,181 _ 6.2% 335-140 MOBILE HOME LICENSES 105,000 107,500 _ 107,500 - 2,500 2.4% 335-180 HALF CENT SALES TAX _ 3,965,962 4,084,941 4,375,875 409,913 10.3 347-201 GIFFORD DAILY POOL FEES 17,000 15,000 _15,000 (2,000) 347-202 GIFFORD POOL PASSPORTS _ 2,000 _ 2,000 _ _ 2,000 ___ 0_ _ 0.0% 47-203 GIFFORD POOL CONCESSIONS 6,500 6,500 _ _ _ 6,500 0 0.0% _3 347-204 GIFFORD POOL RENTALS 7,000 _ 8,000 8,000 1,000 _ 14 3 347-207 N.COUNTY YOUTH ATHLETICS 7,000 6,000 61000 1,000) -___A14 3% 347-208_N ADULT ATHLETICS _ 10,000 _ 12,000 _ 12,000_ _ 2,000 -_ 200% 347-209 N.COUNTY CONCESSIONS 500 _ _ 0 0 __1500 -100.0 347-210 PROGRAM ACTIVITY FEES 3,000 _-1,500 __1,500 51,500 _-_(50.0 /0 347-212 SUMMER/HOLIDAYCAMPFEES __ _ 1,500 1,000 1,000 (500) ____ (33.3)% 347-213 N.C.(HOBART PARK)RENTALS - _ 4,000 2,_500 2,500_ (1,SOOL (37 5)% 347-214 PRPGRAM ACTIVITY FEES 3,000_- 4,500 - - 4,500 1,500 500% 347-216 S.COUNTY YOUTH ATHLETICS _ 55,000 50,000 50,000 (5,000) --59 347-217 S.COUNTY ADULT ATHLETICS __ _38,000 31,000 31,000 (7,000) - (18.4)% 347-219 S.COUNTY PARK RENTALS _ 7,000 2,000 2,000 (5,000 347-220 GIFFORD POOL-TAX EXEMPT 9,000 _ 9,000 -- 9,000 0 0.0 347- 2 GIFFORD POOL NON-TAXABLE _ 6,000 __ 12,000_ _12,000 _ 6,000 100.0% 22 347-223 N.COUNTY POOL DAILY FEES _ _ _ _10_0,000_ _ 95,000 -- 95 000 (5,000) (5.0)% 347-224 N.COUNTY POOL PASSPORTS _ 40,000 -_--40,000 - 40,000 -__ 0 0.0% 347-225 N.COUNTY POOL CONCESSIONS 2,500 4,000 _ 4,000 1,500 60.0% 347-226 N.COUNTY POOL MISC.FEES _ - 1,000 -- 1,000_- -_ 1,000 0 0.0 347-227 N.COUNTY POOL NON-TAXABLE _ _ 27,500-_ 30,000_ _ 30,000 2,500 _ 9 1 347-228 N.COUNTY POOL RENTALS _ 22,000 25,000 _ - 25,000 _ 3,000 - 13 6% 347-230 N.C.TAX EXEMPT SPECIAL 20,000 22,500 - 22,500 -2,500 12.5% 347-272_ N.C.POOL%SHARE CONCESSIONS 3,500 ________4,000 4,000 500 -14.3% 347-273 S.COUNTY PARK°/SHARE_CONCESSIONS 1,000 1,000 - - 11000 0 00%_ 347-276 N.COUNTY PARK°/S_HARE CONCESSIONS ___ _ 0 _500 _ 500 500 N/A _347-281 INTERGENERATIONALTACILITY PROGRAM FEES--.----___0________o _ _ 10,000 10,000 -___ _ N/A 347-501 RIFLE RANGE _ -- 90,000 - 85,000 --_ 85,000 _(5,000) 347-502 PISTOL RANGE 105,000 100,000 100,000 (5,000) (4.8)% F�- 23 2015/16 budget II f MUNICIPAL SERVICE FUND REVENUE ESTIMATE FOR 2015/2016 FUND 004 PROPOSED BUDGET AS OF SEPTEMBER 4, 2015 BUDGET 2015/2016 COUNTY % ACCT AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE # ACCOUNT NAME 3/31/2015 REQUEST RECOMMENDED (DECREASE) (DECREASE); 347-504 5-STAND $12,000 $8,000 $8,000 ($4,000) (33.3)% 347-505 ARCHERY 50 YARD 1,000 1,000 1,000 0 0.0 ---- _.._.._. .. -- -- ------ -- ------ 347-506 ARCHERY COURSE 500 500 500 -_- _0 0.0 347-508 JUNIOR INSTRUCTION 11,000 11,000 11,000 0 0 0 347-520 AMMUNITION SALES 40,000 40,000 40,000 _ _ 0 0 0 347-521 ACCESSORIES SALES 35,000 - - 35,000 - 35,000 -0 - _- 0.0% 347-530 MISC SALES - ___----_-, 2,500 - _-1,000 _ - 1,000 --(1,50 -- (60.0)% 354-008 CODE ENFORCEMENT FINES 1_05,000 125,000 145,000 40,000 _36.1 % 361-100 INTEREST INCOME-----_--_- _--_-_ _-_- _ 47,500- _ -- 47,500-- ---3_9_,_5_69 -- _-- (7 931) -- (16.7)% 869-900 OTHER MISC REVENUE - 6,170 5,000 0 - (6 170)_ _(100.0)% 369-900 OTHER MISC.REV -VERO CODGERS 3,284 0 0 3,284_ (100.0)% 369-900 PHOTO COMMS 1,500 1,500 1.500--------0 0.0 369-940 REIMBURSEMENTS 15,000 10,000 10,000 (5,000L_ - (3�% 369-940 REIMBURSEMENTS_OPE6- - - - _____ 6,599 - ----- 0- -- -- 0 --� (6'599)_ -- 100.0)°/. -- _389-030_LESS 5%EST RECEIPTS _ _ _1,251,088) --- (1,262,512) - ____(l_,296.083).____ 3.6 389-040 CASH FORWARD OCTOBER 1 2,218,385 1 984300 1 999 300 (219,085) (9 9)% TOTAL REVENUES $25,992,345 $25,972,034 $26,624,870 $632,525 2.4 2015/16 PROPOSED MILLAGE 1.0733 2014/15 MILLAGE 1 0733 2010/11 MILLAGE 10733 2013/14 MILLAGE 1 0733 2009/10 MILLAGE 1 0774 2012/13 MILLAGE 1.0733 2008/09 MILLAGE 1 0804 2011/12 MILLAGE 1 0733 2007/08 MILLAGE 1.0835 13.24 2015/16 budget • I i i i i TRANSPOR FUND., i i i I } Ig 25 i TRANSPORTATION FUND EXPENSE ESTIMATE FOR 2015/2016 FUND 111 PROPOSED BUDGET AS OF SEPTEMBER 4, 2015 BUDGET 2015/2016 COUNTY % ` ACCT AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE # ACCOUNT NAME 3/31/2015 REQUEST RECOMMENDED (DECREASE) (DECREASE) 214 ROAD AND BRIDGE_ __ -L _ $7,921,725 $8,021,613 _ $7,244,686 ---5677,039) 243 PUBLIC WORKS - _-__ -_-_ 333,366 _ 286,692 - 286,692__(46,674) --(14.0 244_ COUNTY ENGINEERING_ 1,925,200 2,083,014 1,972,975 47,775 2.5% 245 TRAFFIC ENGINEERING 2_,140,605 2,683,179 2,413,961 273,356 12.8% 281 STORMWATER - - 859,498 1,743,661 599 831 (259,667) (30.2)% SUB-TOTAL EXPENSES $13,180,394 $14,818,159 $12,518,145 ($662,249) (5.0)% 199 GENERAL&ADMIN.EXPENSE_ $722,716 _ $763,617 __ $757,436 $34,720 4.8% 199 TRANSFER OUT-FLEET 75,000 75,000 25,000 (50,000) � 199 TRANSFER OUT-OSPREY MARSH - _-- 75,990_ 82,667 82,667 6,677 8.8% 199 RESERVE FOR CONTINGENCY 124,569 328,720 327,121 202,552 162.6 199 CASH FORWARD SEPTEMBER 30 600,000 - 600,000 600,000 0 0.0% TOTAL EXPENSES $14,778,669 $16,668,163 $14,310,369 ($468,300) (3.2)% TRANSPORTATION FUND REVENUE ESTIMATE FOR 2015/2016 FUND 111 PROPOSED BUDGET AS OF SEPTEMBER 4, 2015 BUDGET 2015/2016 COUNTY AS OF DEPARTMENT ADMINISTRATOR INCREASE % # ACCOUNT NAME 3/31/2015 REQUEST RECOMMENDED (DECREASE) (DECREASE) 325-101 CAPITAL IMPROVEMENT ASSESSMENT $75,000 $65,000 $65,000__($10,000) (13.3% 329-090 OTHER LICENSES&PERMITS _ 105,000 9_0,000 120,000 15,000 14.3 334-303 STATE DEP PHYSICAL ENVR GRANT 175,000 ___ 0 _ 0 _(175,000)______(100.0).% 334-401 FDOT-TRAFFIC SIGNAL SYSTEM ENHANCEMENT 220,000 - 220,000 196,330 - (23,670) (1 8 _335-420 CONSTITUTIONAL GAS TAX_ __ -1,575,000 _ 1,600,000 __1,620,000 _ 45,000 2.9% 335-440 COUNTY GAS TAX _ 700,000_-_ 710,000 _ 710,000 10,000 1 4% 335-491 FUEL TAX REIMBURSEMENT _ - 80,000 _ 80,000_ 80,000 _ 0 _ 0.0 341-300 SALE/MAPS AND PUBLICATIONS ---- __ 8,000_-- 6,000 -_ 6,000 (2,000) -(25.0 344-903 WATER/SEWER PAVING SYSTEMS _ 35,000 35,000 -- 35,000 0 0.0% 349-003 PRD APPLICATION - .4,000 5,000 5,000 1,000 25.0 349-010 REIMBURSEMENT MPO 50,000 50,000 50,000 0 0.0% _361-100 INTEREST INCOME 20,000 20,000 20,000 0 00% 361-110 INTEREST-ASSESSMENTS _ 10;000 _ _ 12,000 12,000 _ 2,000 20.0 362-010 RENTS&ROYALTIES - - -- - 19,500 - 19,500 19,500 - 0 __ 0.0 369-900 OTHER MISC INCOME_ _ __ _ 15,000___ 10,000__ _10,000 -_(5,000)-- -(33.3)% -369-940 REIMBURSEMENTS _- - - - - 75,000 - 85,000 85,000 10,000 13.3% 369-940 REIMBURSEMENTS-OPEB 19,104 0 0 (19,104)-- (100.0)% 369-943 TRAFFIC SIGN PRODUCTION ---- -- -- - 50,000_ 50,000 _ 50,000 0 _ 00% 369-950 INTERDEPARME TNT RE_IMB_UR-SE _ _ 2_75,000_ 250,000 -_275.000 - 0 0.0 38.1.-020 FUND TRANSFERS/G.F -_--_ -__ _3_943,659 3,943,659 -__ 4,461,888 518,229 _ 131 381-020 FUND TRANSFERS/M.S.T U _ -_ 4,629,513 - 4,629,513 4,737,881 __108,368 2.3% -389-030 LESS 5%EST RECEIPTS- - _-_ -- 171,780)_- (152,875) (154,191) - 17,58910.2)% 389-040 CASH FORWARD-OCTOBER 1 2,866,673 1,905,961 1 905961 (960,712) (33.5)% TOTAL REVENUES $14,778,669 $13,633,758 $14,310,369 ($468,300) (3.2)% I I I i I I �$ 27 2015/16 budget i I I i I I EMERGENCY I i ER I �' V C'ES -DISTRICT I i I I I I I i a- 29 EMERGENCY SERVICES DISTRICT EXPENSE ESTIMATE FOR 2015/2016 FUND 114 PROPOSED BUDGET AS OF SEPTEMBER 4, 2015 BUDGET 2015/2016 COUNTY ACCT AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE # ACCOUNT NAME 3/31/2015 REQUEST RECOMMENDED (DECREASE) (DECREASE) 120_FIRE RESCUE-SALARIES _- $14,351,992 $15,951,491 _ $16,993,668 $2,641,67_6 18.4% 120 FIRE RESCUE-BENEFITS _ 6,684,836 7,790,768 8,082,343 1,397,507__ 20.9% -120 FIRERESCUE-OPERATING _ 4,422,093 _ 4,538,468 4,384,719 (37,374) 120 FIRE RESCUE-HYDRANT MAINTENANCE 145,826 145,826 145,826_ 0 0.0 120 FIRE RESCUE-CAPITAL 4,316,165 3,240,912 1,090,912 _ 3,225,253 _ (74.7)% 120 FIRE RESCUE-OTHER USES - 1,875,732 3,021,414 1,471,904 (403,828) 120 STATE FOREST SERVICE 13,822 13,822 13,822 0 0.0% TOTAL EXPENSES $31,810,466 $34,702,701 $32,183,194 $372,728 1.2 1 EMERGENCY SERVICES DISTRICT REVENUE ESTIMATE FOR 2014/2015 FUND 114 PROPOSED BUDGET AS OF SEPTEMBER 4, 2015 BUDGET 2015/2016 COUNTY ACCT AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE # ACCOUNT NAME 3/31/2015 REQUEST RECOMMENDED (DECREASE) (DECREASE) 311-010 CURRENT AD VALOREM TAXES $21,739,574 $22,391,761 $26,500,260 $4,760,686 _ 21.9% 311-020 DELINQUENT AD VALOREM TAXES _ 35,000 35,000 35,000_ 0 0.0% 311-030 INTEREST TAX ROLL 1,500 - 1,500 1,500 0 0.0% 334-290 EMS GRANT 25,048 _ 0 0 (25,048) (100.0)% � 335-230 FIREMANS SUPPLEMENTAL COMPENSATION 45,000 _ 47,500 47,500 2,500 5.6% 342-210 BURN PERMIT FEES 7,000 7,000 7,000 0 0.0% 342-220 FIRE PROTECTION SERVICES 138,317 138,317 138,317 0 _ 0.0% 342-230 FIRE SAFETY INSPECTION/PLAN REVIEW _ 112,500 140,000 140,000 27,500 24.4% 342-320 ALS SPECIAL EVENTS _ _ 10,000 12,000 12,000 2,000 20.0 342-610 ALS CHARGES 5,300,000 5,150,000 _5,150,000 _(150,000) (2 354-018 FALSE FIRE ALARM 11,000 12,000 12,000 _ 1,000 9.1% 361-100 INTEREST INCOME 37,500 30,000 30,000 (7,500) (20.0)% 369-900 OTHER MISC.REVENUE 20,257 20,000 _ 19,811 _ (446) (2_2)°/a 369-940 REIMBURSEMENTS _ 59,875 20,000 - 20,000875, 39 66.6 - -- 369-940 REIMBURSEMENTS-OPER 3,097 0 0____'T3 ) U 097) (100.0)% - SUB-TOTAL $27,545,668 $28,005,078 $32,113,388 $4,567,720 16.6 I 389-030 LESS 5%EST RECEIPTS _ ($1,375,876) (1_400,254) (51,605,669 - _$229,793 % (---�--- 16.7_/ 389-040 CASH FORWARD-CAPITAL ITEMS 0 0 _ 0 0 N/A 389-040 CASH FORWARD 5.640,674 1,675,475 1,675,475 ' (3 965 199) (70.3)% TOTAL REVENUES $31,810,466 $28,280,299 $32,183,194 $372,728 1.2 2015/16 PROPOSED MILLAGE 2.2551 2014/15 MILLAGE 19799 2010/11 MILLAGE 1 7148 2013/14 MILLAGE 1 9799 2009/10 MILLAGE 1 7148 2012/13 MILLAGE 1 7148 2008/09 MILLAGE 1 7148 2011/12 MILLAGE 1 7148 2007108 MILLAGE 1 7201 I I 31 2015/16 budget ENVIRONMENTALLY SENSITIVE LAND ACQUISITION BOND �- 33 201512016 PROPOSED BUDGET LAND ACQUISITION BONDS-2004 REFERENDUM FUND 245 j 2014/2015 PROPOSED INCREASE %INCREASE REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE) 245031-311010 CURRENT AD VALOREM TAX $4,966,060 $4,755,669 ($210,391) (4.2)% 245037-361100 INTEREST INCOME 7,953 5,000 (2,953) (371)% 245039-389030 LESS 5%EST RECEIPTS (248,701) (238,033) 10,668 (4.3)% 245039-389040 CASH FORWARD 25,217 15,000 (10,217) (40.5)% TOTAL REVENUES $4,750,529 $4,537,636 ($212,893) (4.5)% I EXPENSES: 24511717-077110 PRINCIPAL-DEBT SERVICE $3,390,000 $3,888,000 $498,000 147% 24511717-077210 INTEREST DEBT SERVICE 1,204,713 474,614 (730,099) (60.6)% 24511717-077310 OTHER DEBT SERVICE COSTS 10,000 10,000 0 0.0% 24511717-099060 TRANSFER PROPERTY APPRAISER 70,816 72,973 2,157 3.0% 24511717-099070 TRANSFER TAX COLLECTOR 50,000 50,000 0 0.0% 24511786-099920 CASH FORWARD-SEPTEMBER 30TH 25,000 42,049 17,049 68.2% TOTAL EXPENSES $4,750,529 $4,537,636 ($212,893) (4.5)% 2015116 PROPOSED MILLAGE 0.3315 2014/15 MILLAGE 03694 2013/14 MILLAGE 0.3788 2012/13 MILLAGE 0.3799 2011/12 MILLAGE 0.3647 2010/11 MILLAGE 03406 2009/10 MILLAGE 0.3154 I i I I `?3- 35 ' I i i i NON-AD VALOREM $- 37 I _ 2015/2016 PROPOSED BUDGET SOLID WASTE DISPOSAL DISTRICT FUND 411 2014/2015 PROPOSED INCREASE %INCREASE REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE) 343-410 GARBAGE/SOLID WASTE SALES $50,000 $80,000 $30,000 60.0% 343-420 DEMOLITION CHARGES 900,000 1,050,000 150,000 16.7% 343-430 TIRE DUMPING CHARGES 37,000 35,000 (2,000) (5.4)% 343-440 ASH BYPRODUCT CHARGES 30,000 10,000 (20,000) (66.7)% 343-450 RECYCLING SALES 500,000 0 (500,000) (100.0)% 343-460 CHIPPED TREE DEBRIS SALES 0 0 0 N/A 343-470 SEPTAGE/SLUDGE DISPOSAL 150,000 150,000 0 0.0% 343-480 LANDFILL GAS SALES 30,000 0 (30,000) (100.0)% 343-499 EMISSION REDUCTION PROCEEDS 30,000 0 (30,000) (1000)% 343-920 LOT CLEARING REVENUE 60,000 70,000 10,000 16.7% 347-294 RENTALS-BUILDINGS 75,506 75,506 0 0.0% 361-110 INTEREST-INVESTMENTS 100,000 100,000 0 00% 325-201 SERVICE ASSESSMENTS 9,596,204 11,518,232 1,922,028 200% 363-140 LANDFILL ASSESSMENTS 100,000 100,000 0 0.0% 369-940 REIMBURSEMENTS 0 0 0 N/A 369-940 REIMBURSEMENTS-OPEB 1,388 0 (1,388) (1000)% 389-030 LESS 5%EST RECEIPTS (583,005) (659,437) (76,432) 13.1 % 389-040 CASH FORWARD-OCT 1 608,135 608,134 (1) (0.0)% TOTAL REVENUES $11,685,228 $13,137,435 $1,452,207 12.4 % I EXPENSES: 217 LANDFILL $5,997,884 $7,051,442 $1,053,558 176% 255 RECYCLING 6,417,934 6,896,133 478,199 7.5% SUB-TOTAL EXPENSES $12,415,818 $13,947,575 $1,531,757 12.3% LESS CAPITAL OUTLAY (730,590) (810,140) (79,550) 10.9% TOTAL EXPENSES $11,685,228 $13,137,435 $1,452,207 12.4 COMMERCIAL-WASTE GENERATION UNIT(W.G.U) $3405 $35.55 $1.50 4.4% RESIDENTIAL-WASTE GENERATION UNIT(W.G.U.) $49.96 $64.13 $14.17 28.4% EQUIVALENT RESIDENTIAL UNIT(E.R.U.) $79.94 $102.61 $22.67 28.4% READINESS-TO-USE FEE-(W.G.U) $19.37 $19.96 $0.59 3.0% LANDFILL ASH DISPOSAL FEE $19.06 $19.31 $0.25 1.3% NUMBER OF W.G.U.'s 226,208 227,784 1,576 0.7% W G.0 =ONE TON OF WASTE ANNUALLY " -KEEP INDIAN RIVER BEAUTIFUL($40,539)INCLUDED IN RECYCLING BUDGET(255) I , I i 2015-16 Budget 39 2015/2016 PROPOSED BUDGET EAST GIFFORD STORMWATER WATERSHED M.S.B.U. FUND 171 2014/2015 PROPOSED INCREASE %INCREASE REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE) 171-000-363-120.00 SERVICE ASSESSMENT $990 $990 $0 0.0% 171-000-389-030 00 LESS 5%ESTIMATED RECEIPTS (50) (50) 0 0.0% CASH FORWARD-OCTOBER 1 19,003 0 (19,003) (100.0)% TOTAL REVENUES $19,943 $940 ($19,003) (95.3)% EXPENSES: 17128041-066340 DRAINAGE SYSTEMS $883 $883 $0 0.0% 17128041-066340-15017 EAST GIFFORD DRAINAGE 19,000 0 (19,000) (100.0)% 17128041-099060 BUDGTRANSFER-PROPERTY APPR 45 42 (3) (6.7)% 17028081-099940 COMMISSIONS AND FEES 15 15 0 0.0% TOTAL EXPENSES $19,943 $940 ($19,003) (95.3)% $10.00 PER PARCEL ACRE IN 2015/2016 $10.00 PER PARCEL ACRE IN 2014/2015 $10.00 PER PARCEL ACRE IN 2013/2014 $10.00 PER PARCEL ACRE IN 2012/2013 $10.00 PER PARCEL ACRE IN 2011/2012 $10.00 PER PARCEL ACRE IN 2010/2011 $15.00 PER PARCEL ACRE IN 2009/2010 $15.00 PER PARCEL ACRE,IN 2008/2009 $15.00 PER PARCEL ACRE IN 2007/2008 2015/2016 PROPOSED BUDGET OCEANSIDE STREET PAVING FUND 179 2014/2015 PROPOSED INCREASE %INCREASE REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE) 179-000-363-120 00 SERVICE ASSESSMENT $0 $14,940 $14,940 N/A 179-000-389-030 00 LESS 5%ESTIMATED RECEIPTS 0 (747) (747) N/A CASH FORWARD-OCTOBER 1 0 0 0 N/A TOTAL REVENUES $0 $14,193 $14,193 N/A EXPENSES: 17928041-033140 GENERAL&ADMIN $0 $80 $80 N/A 17928041-034910 LEGAL ADS 0 34 $34 N/A 17928041-035310 PAVING MATERIALS 0 14,000 $14,000 N/A 17928041-099060 BUDG TRANSFER-PROPERTY APPR 0 16 $16 N/A 17928081-099940 COMMISSIONS AND FEES 0 10 $10 N/A 17928081-099910 RESERVE FOR CONTINGENCY 0 53 53 N/A TOTAL EXPENSES $0 $14,193 $14,193 N/A $415.00 PER LOT IN 2015/2016 40 i I _ 2015/2016 PROPOSED BUDGET 1 VERO LAKE ESTATES M.S.B.U. FUND 185 2014/2015 PROPOSED INCREASE %INCREASE REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE) 185037-361100 INTEREST-INVESTMENTS C&CE $3,000 $3,000 $0 0.0% 185036-363120 SERVICE ASSESSMENT 254,000 251,000 (3,000) (1.2)% 185039-389030 LESS 5%ESTIMATED RECEIPTS (12,850) (12,700) 150 (1.2)% 185039-389040 CASH FORWARD-OCT 1 686,492 265,000 (421.492) (614)'/. TOTAL REVENUES $930,642 $506,300 ($424,342) (45.6)% I EXPENSES: 18521441-034310 ELECTRIC SERVICES $16,000' $16,000 $0 0.0% 18521441-066340 DRAINAGE SYSTEMS 10,000 10,812 812 8.1 % 18521441-099940 COMMISSION AND FEES 2,334 2,334 0 0.0% 18521481-099060 BUD TRANSFER PROP APPR. 2,308 2,154 (154) (6.7)% 18521481-035510 PETITION MILLINGS 900,000 475,000 (425,000) (47.2)% TOTAL EXPENSES $930,642 $506,300 ($424,342) (45.6)% I $50.00 PER PARCEL ACRE IN 2015/16 $50.00 PER PARCEL ACRE IN 2014/15 $19 00 PER PARCEL ACRE IN 2013/14 $ 19 00 PER PARCEL ACRE IN 2012/13 $ 19 00 PER PARCEL ACRE IN 2011/12 $19 00 PER PARCEL ACRE IN 2010/11 S 19.00 PER PARCEL ACRE IN 2009/10 $19.00 PER PARCEL ACRE IN 2008/09 $19.00 PER PARCEL ACRE IN 2007/08 i I i I 1 I I I I I $- 41 I I i P N FY 2015/2016 STREETLIGHT DISTRICTS 179 180 181 182 183 184 186 DEPT LAUREL- ROCK- VERO PORPOISE NUMBER ACCOUNT NAME OCEANSIDE OSLO PARK GIFFORD WOOD RIDGE HIGH POINT REVENUES 361-100 INTEREST INCOME $0 $0 $200 $20 $150 $100 $40 363-120 SERVICE ASSESSMENTS 2,394 42,535 71,825 7,590 3,104 82,863 363 381-020 FUND TRANSFERS IN 0 0 0 0 0 0 389-030 LESS 5% EST RECEIPTS (120) (2,127) (3,601) (381) (163) (4,148) (20) 389-040 CASH FORWARD-OCTOBER 1 0 9,032 234 536 0 230 TOTAL $2,274 1 $40,408 $77,456 $7,463 $3,627 $78,815 $613 EXPENSES 033-140 GENERAL &ADMIN $80 $675 $1,000 $250 $150 $1,000 $80 034-310 ELECTRICAL SERVICES 2,100 37,684 74,595 6,963 3,156 75,168 419 034-910 LEGAL ADS 34 90 90 90 90 90 90 099-060 BUD TRANS PROP. APPR. 19 753 11041 115 176 1,077 14 099-910 RESERVE FOR CONTINGENCY 31 706 0 0 0 0 0 099-920 CASH FORWARD-SEPT 30 0 0 30 0 5 719 0 099-940 COMMISSIONS & FEES 10 500 700 45 50 761 10 TOTAL $2,274 $40,408 $77,456 $7,463 $3,627 $78,815 $613 PER PARCEUACRE/LOT CHARGE: BUDGET 2015/16 - PER PARCEL/ACRE/LOT $57.00 $25.47 $25.00 $30.00 $8.00 $33.00 $11.00 BUDGET 2014/15 - PER PARCEL/ACRE $0 $0 $25.00 $30.00 $8.00 $33.00 $11.00 BUDGET 2013/14 - PER PARCEL/ACRE $0 $0 $25.00 $23.00 $8.00 $28.00 $11 00 BUDGET 2012/13 - PER PARCEL/ACRE $0 $0 $25.00 $18.00 $800 $23.00 $11 00 BUDGET 2011/12 - PER PARCEL/ACRE $0 $0 $2500 $18.00 $8.00 $23.00 $11 00 BUDGET 2010/11 - PER PARCEL/ACRE $0 $0 $2500 $18.00 $8.00 $23.00 $11.00 BUDGET 2009/10 - PER PARCEL/ACRE $0 $0 $25.00 $18.00 $10.00 $2300 $13.00 BUDGET 2008/09 - PER PARCEL/ACRE $0 $0 $2500 $18.00 $1000 $23.00 $13.00 BUDGET 2007/08 - PER PARCEL/ACRE $0 $0 $21 00 $1800 $1000 $2300 $13.00 (1) These districts charge on a per lot basis. All others are on a per parcel/acre basis. FY 2015/2016 STREETLIGHT DISTRICTS 187 188 189 190 191 192 193 DEPT SINGLE LAUREL TIERRA VERO POINCIANA ROSELAND NUMBER ACCOUNT NAME ST LIGHTS COURT LINDA SHORES IXORA PARK ROAD REVENUES 361-100 INTEREST INCOME $10 $10 $20 $30 $40 $35 $40 363-120 SERVICE ASSESSMENTS 2,440 837 1,407 3,933 4,675 12,896 732 381-020 FUND TRANSFERS IN 0 389-030 LESS 5% EST. RECEIPTS (123) (42) (71) (198) (236) (647) 39) 389-040 CASH FORWARD-OCTOBER 1 3 318 1,215 21439 2,311 2,916 2,434 TOTAL $2,330 $1,123 $2,571 $6,204 $6,790 $15,200 $3,167 EXPENSES 033-140 GENERAL &ADMIN $50 $80 $80 $100 $100 $250 $75 034-310 ELECTRICAL SERVICES 2,280 949 2,340 5,888 6,411 14,605 2,743 034-910 LEGAL ADS 0 65 90 60 90 70 45 099-060 BUD. TRANS PROP APPR. 0 14 30 93 125 180 267 099-910 RESERVE FOR CONTINGENCY 0 0 0 0 0 0 0 099-920 CASH FORWARD-SEPT 30 0 0 1 3 4 5 7 099-940 COMMISSIONS & FEES 0 15 30 60 60 90 30 TOTAL $2,330 $1,123 $2,571 $6,204 $6,790 $15,200 $3,167 PER PARCEUACRE/LOT CHARGE: BUDGET 2015/16 - PER PARCEUACRE/LOT N/A $27.00 $21.00 $19.00 $17.00 $32.00 $1.00 BUDGET 2014/15 - PER PARCEL/ACRE NIA $2700 $21 00 $1900 $1700 $3200 $1 00 BUDGET 2013/14 - PER PARCEL/ACRE N/A $2700 $21 00 $19.00 $1700 $3200 $1 00 BUDGET 2012/13 - PER PARCEL/ACRE N/A $2700 $21 00 $1900 $17.00 $28.00 $1.00 BUDGET 2011/12 - PER PARCEL/ACRE N/A $2700 $21 00 -$1900 $1700 $2800 $1 00 BUDGET 2010/11 - PER PARCEL/ACRE N/A $2700 $21 00 $19.00 $17.00 $28.00 $1.00 BUDGET 2009/10 - PER PARCEL/ACRE N/A $2700 $2300 $21.00 $19.00 $2800 $1.50 BUDGET 2008/09 - PER PARCEL/ACRE N/A $2700 $23.00 $21.00 $19.00 $28.00 $1 50 BUDGET 2007/08 - PER PARCEL/ACRE N/A $2500 $2300 $21 00 $1900 $2800 $1 50 *1) These districts charge on a per lot basis. � All others are on a per parcel/acre basis W FY 2015/2016 STREETLIGHT DISTRICTS 194 195 196 197 198 199 DEPT WHISPERING WALKER'S GLENDALE FLORALTON WEST NUMBER ACCOUNT NAME PINES MOORINGS GLEN LAKES BEACH WABASSO REVENUES 361-100 INTEREST INCOME $20 $275 $25 $15 $10 $40 363-120 SERVICE ASSESSMENTS 1,120 12,140 1,342 3,360 2,700 7,833 381-020 FUND TRANSFERS IN 389-030 LESS 5% EST. RECEIPTS (57) (621) (68) (169) (136) (394) 389-040 CASH FORWARD-OCTOBER 1 538 7,084 785 720 500 TOTAL $1,621 $18,878 $2,084 $3,926 $2,574 $7,979 EXPENSES 033-140 GENERAL &ADMIN $75 $500 $75 $75 $75 $100 034-310 ELECTRICAL SERVICES 1,433 17,420 1,860 3,720 2,300 6,060 034-910 LEGAL ADS 50 90 90 50 45 100 099-060 BUD. TRANS PROP APPR. 32 552 29 40 22 142 099-910 RESERVE FOR CONTINGENCY 0 0 0 0 0 � 0 099-920 CASH FORWARD-SEPT 30 1 16 0 1 107 1,417 099-940 COMMISSIONS & FEES 30 300 30 40 25 160 TOTAL $1,621 $18,878 $2,084 $3,926 $2,574 $7,979 PER PARCELIACRE/LOT CHARGE: BUDGET 2015/16 - PER PARCEL/ACRE/LOT $16.00 $10.00 $22.00 $40.00 $50.00 $21.00 BUDGET 2014/15 - PER PARCEL/ACRE $1600 $1000 $22.00 $40.00 $5000 $21.00 BUDGET 2013/14 - PER PARCEL/ACRE $1600 $1000 $2200 $4000 $45.00 $21.00 BUDGET 2012/13 - PER PARCEL/ACRE $1600 $1000 $22.00 $4000 $3800 $21.00 BUDGET 2011/12 - PER PARCEL/ACRE $1600 $1000 $22.00 $40.00 $38.00 $21 00 BUDGET 2010/11 - PER PARCEL/ACRE $16.00 $1000 $22.00 $4000 $38.00 $21.00 BUDGET 2009/10 - PER PARCEL/ACRE $1800 $12.00 $2400 $4000 $38.OQ $21.00 BUDGET 2008/09 - PER PARCEL/ACRE $1800 $12.00 $24.00 $40.00 $38.00 $21 00 BUDGET 2007/08 - PER PARCEL/ACRE $1800 $1200 $2400 $3800 $29.00 $21 00 (1) These districts charge on a per lot basis. All others are on a per parcel/acre basis ENTERPRISE FUNDS AND INTERNAL SERVICE FUNDS �- 45 j 2015/2016 PROPOSED BUDGET GOLF COURSE 1 FUND 418 2014/2015 PROPOSED INCREASE %INCREASE REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE) 343-670 MISC INCOME $0 0 0% $1,000 $1,000 � 347-231 PRO SHOP SALES 230,000 250,000 20,000 8.7% 347-232 9 HOLE CARD FEES 160,000 160,000 0 0.0% 347-233 18 HOLE CARD FEES 505,000 505,000 0 0.0% 347-234 9 HOLE NON-CARD FEES 90,000 90,000 0 00% 347-235 18 HOLE NON-CARD FEES 360,000 360,000 0 0.0% 347-236 9 HOLE CART FEES 100,000 105,000 5,000 5.0% 347-237 18 HOLE CART FEES 800,000 810,000 10,000 1.3% 347-238 PULL CART FEES 1,800 1,500 (300) (16.7)% 347-239 ID CARD 90,000 90,000 0 0.0% it 347-241 JUNIOR FEES 1,000 1,000 0 0.0% 347-242 RANGE FEES 65,000 80,000 15,000 23.1 % 347-246 COUPON 20,000 0 (20,000) (1000)% 347-247 TWILIGHT PM 410,000 360,000 (50,000) (12.2)% 347-248 RAINCHECK REDEMPTIONS (10,000) (20,000) (10,000) 100.0% 347-249 GOLF CLUB RENTALS 24,000 22,000 (2,000) (8.3)% 347-250 HANDICAPPING SERVICE 7,500 7,500 0 0.0 347-251 TOURNAMENT FEE 55,000 60,000 5,000 91 % 347-252 PGA PRO RATE 12,000 12,000 0 00% 347-254 DISCOUNT CARDS 5,000 3,000 (2,000) (400)% 361-100 INTEREST INCOME 3,000 2,000 (1,000) (33.3)% 362-012 SNACK BAR RENT 22,430 27,000 4,570 204 366-090 OTHER CONTRIBUTIONS-OPEB 463 0 (463) (1000)% 366-098 PROMOTIONS 1,000 1,000 0 00% 389-030 LESS 5%EST. RECEIPTS (147,710) (146,400) 1,310 (09)% 389-040 CASH FORWARD-OCT 1 2,796 0 (2 796) (100.0)% I TOTAL REVENUES $2,809,279 $2,781,600 ($27,679) (1.0)0 EXPENSES: 221 OPERATIONS $1,352.895 S1 370,901 $18,006 1.3 236 CLUBHOUSE 1,513,384 1,410,699 (102 685) (6.8)% SUB-TOTAL EXPENSES $2,866,279 $2,781,600 ($84,679) (3.0)% LESS CAPITAL OUTLAY (57,000) 0 (57,000) (1000)% TOTAL EXPENSES $2,809,279 $2,781,600 ($27,679) (1.0)% i I 1� _ I I�2015-16 Budget 47 ,I i itI 2015/2016 PROPOSED BUDGET BUILDING DEPARTMENT FUND 441 2014/2015 PROPOSED -INCREASE %INCREASE REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE) 322-010 BUILDING PERMITS-COUNTY $1,754,367 $2,000,000 $245,633 140% 322-011 BUILDING PERMITS-CITY 300,000 350,000 50,000 16.7% 322-030 PLAN EXAM FEE-COUNTY 55,000 57,500 2,500 4.5% 322-031 PLAN EXAM FEE-CITY 3,000 0 (3,000) (1000)% 322-050 PERMIT REINSPECTON FEE-COUNTY 28,000 37,500 9,500 33.9% 322-051 PERMIT REINSPECTON FEE-CITY 4,000 7,000 3,000 75-0% 329-050 COMPETENCY CARD FEES 35,000 40,000 5,000 14.3% 341-300 SALE/MAPS AND PUBLICATIONS 13,000 5,000 (8,000) (615)% 349-050 RESEARCH FEES 0 7,000 7,000 N/A 354-013 UNLICENSED CONTRACTOR FINES 5,000 7,000 2,000 40.0% 361-100 INTEREST INCOME 7,000 10,000 3,000 42.9% 369-900 OTHER MISC REVENUES 3,000 3,000 0 0.0% 369-940 REIMBURSEMENTS-OPER 3,007 0 (3,007) (1000)% 389-030 LESS 5% ESTIMATED RECEIPTS (103,150) (126,200) (23,050) 22.3% 389-040 CASH FORWARD 28,395 49,755 21,360 75.2% TOTAL REVENUES $2,135,619 $2,447,555 $311,936 14.6% EXPENSES: SALARY AND BENEFITS $1,484,933 $1,740,137 $255,204 17.2% EXPENSES 674,686 714,568 39,882 59% SUB-TOTAL EXPENSES $2,159,619 $2,454,705 $295,086 13.7% LESS CAPITAL OUTLAY (24,000) (7,150) 16,850 (70.2)% TOTAL EXPENSES $2,135,619 $2,447,555 $311,936 14.6 % -&48 2015-16 Budget i 2015/2016 PROPOSED BUDGET UTILITY SERVICES FUND 471 2014/2015 PROPOSED INCREASE %INCREASE REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE) 343-310 WATER SALES $14,200,000 $14,200,000 $0 0.0% 343-340 METER INSTALLATIONS 80,000 100,000 20,000 25.0% 343-470 SEPTAGE/SLUDGE DISPOSAL 516,000 500,000 (16,000) (3.1)% 343-490 GREASE DISPOSAL 10,500 5,000 (5,500) (52.4)% 343-510 SEWER SALES 13,000,000 13,500,000 500,000 3.8% 343-530 RECLAIMED WATER SALES 50,000 5,000 (45,000) (90.0)% 343-540 PENALTIES 850,000 850,000 0 0.0% SERVICE CHARGES 343-350 WATER TAP FEES 22,000 22,000 0 00% 343-520 SEWER TAP FEES 5,000 1,000 (4,000) (80.0)% i 343-550 RECONNECT FEES 225,000 210,000 (15,000) (6.7)% 343-610 SERVICE CHARGES 225,000 250,000 25,000 ill % 343-660 INSPECTION FEES 55,000 55,000 0 00% 343-690 COURT RECORDING FEES 12,000 12,000 0 0.0% .343-670 MISCELLANEOUS INCOME 30,000 30,000 0 0.0% 361-100 INTEREST INCOME 100,000 50,000 (50,000) (50.0)% 362-011 RADIO TOWER RENT 260,000 247,000 (13,000) (5.0)% 365-010 SCRAP SALES 10,000 10,000 0 00% 329-030 LIC/PERMIT FEES 1,000 1,000 0 00% 369-940 REIMBURSEMENTS-OPEB 18,194 0 (18,194) (100.0)% 381-020 FUND TRANSFER IN - 75,990 82,667 6,677 8.8% 389-030 LESS 5%EST RECEIPTS (1,483,485) (1,502,400) (18,915) 13% 389-040 CASH FORWARD-OCT 1 9,493,895 10,268,755 774,860 8.2% TOTAL REVENUES $37,756,094 $38,897,022 $1,140,928 3.0% EXPENSES: 218 WASTEWATER TREATMENT $5,953,712 $6,105,814 $152,102 2.6% 219 WATER PRODUCTION 7,420,796 6,992,334 (428,462) (5.8)% 235 GENERAL&ENGINEERING 5,084,640 5,984,904 900,264 177% 257 SLUDGE 1,134,505 1,112,020 (22,485) (2.0)% 265 CUSTOMER SERVICE 2,636,280 2,417,732 (218,548) (83)% 268 WASTEWATER COLLECTION 7,931,281 8,148,998 217,717 2.7% 269 WATER DISTRIBUTION 8,522,481 8,793,912 271,431 3.2% 282 OSPREY MARSH 389,524 752,547 363,023 93.2% SUB-TOTAL EXPENSES $39,073,219 $40,308,261 $1,235,042 3.2% LESS CAPITAL OUTLAY (1,317,125) (1,411,239) (94,114) 71 % TOTAL EXPENSES $37,756,094 $38,897,022 $1,140,928 3.0% I I i 2015-16 Budget 4- 49 I I 2015/2016 PROPOSED BUDGET UTILITIES IMPACT FEE FUND 472 2014/2015 PROPOSED INCREASE %INCREASE REVENUES: BUDGET 2015/2016 '(DECREASE) (DECREASE) 343-301 SEWER LINE EXTENSION FEES $6,000 $6,000 $0 0.0% 343-302 WATER LINE EXTENSION FEES 55,000 55,000 0 0.0% 343-630 SEWER IMPACT FEES 600,000 600,000 0 0.0% 343-650 WATER IMPACT FEES 300,000 300,000 0 00% 343-690 COURT RECORDING FEES 2,000 2,000 0 0.0% 361-100 INTEREST INCOME 60,000 60,000 0 00% 389-030 LESS 5%EST. RECEIPTS (51,150) (51,150) 0 0.0% TOTAL REVENUES $971,850 $971,850 . $0 0.0% EXPENSES: CASH FORWARD $971,850 $971,850 $0 00% TOTAL EXPENSES $971,850 $971,850 $0 0.0% �- 50 2015-16 Budget i 201512016 PROPOSED BUDGET FLEET MANAGEMENT FUND 501 2014/2015 PROPOSED INCREASE %INCREASE REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE) 369-940 MISCELLANEOUS REVENUE $80,000 $95,000 $15,000 18.8% 395-010 AUTO.MAINTENANCE 200,000 230,000 30,000 15.0% 395-011 HEAVY EQUIPMENT MAINTENANCE 700,000 700,000 0 0.0% 395-012 OTHER EQUIPMENT MAINTENANCE 70,000 80,000 10,000 14.3% 395-013 FUEL 2,775,000 2,475,000 (300,000) (10.8)% 369-940 REIMBURSEMENTS-OPER 1,079 0 (1,079) (100.0)% 381-020 FUND TRANSFER IN 75,000 25,000 (50,000) (66.7)% 389-040 CASH FORWARD 54,639 49,973 (4,666) TOTAL REVENUE $3,955,718 $3,654,973 ($300,745) (7.6)% EXPENSES: SALARIES AND BENEFITS $427,023 $434,665 $7,642 18% EXPENSES 3,528,695 3 227308 (301,387) (8.5)% SUB-TOTAL EXPENSES $3,955,718 $3,661,973 ($293,745) (7.4)% I LESS CAPITAL OUTLAY 0 (7,000) (7,000) NIA TOTAL EXPENSES $3,955,718 $3,654,973 ($300,745) (7.6)% I J I I I I i I 51 2015-16 Budget - A' 2015/2016 PROPOSED BUDGET SELF INSURANCE FUND 502 2014/2015 PROPOSED INCREASE %INCREASE REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE) 395-020 INSURANCE CHARGES TO DEPTS. $2,750,000 $2,950,000 $200,000 7.3 395-023 WORKERS COMP CHARGES 1,550,000 1,550,000 0 0.0% 369-040 REIMBURSEMENTS 80,000 80,000 0 00% 369-040 REIMBURSEMENTS-OPEB 355 0 (355) (100.0)% 361-100 INTEREST INCOME 10,000 15,000 5,000 500% 389-030 LESS 5%EST. RECEIPTS (219,518) (229,750) (10,232) 47% 389-040 CASH FORWARD-OCTOBER 1 361,893 182,477 (179,416) (496)% TOTAL REVENUES $4,532,730 $4,547,727 $14,997 0.3 % EXPENSES: RISK MANAGEMENT OPERATIONS $399,550 $411,711 $12,161 3.0% RESERVE FOR CONTINGENCY 0 2,836 2,836 N/A INSURANCE COVERAGES 2,413,600 2,412,000 (1,600) (01)% INSURANCE CLAIMS 1,719,580 1,721,180 1,600 0.1 % SUB-TOTAL EXPENSES $4,532,730 $4,547,727 $14,997 0.3% LESS CAPITAL OUTLAY 0 0 0 N/A TOTAL EXPENSES $4,532,730 $4,547,727 $14,997 0.3% '6-52 2015-16 Budget 2015/2016 PROPOSED BUDGET EMPLOYEE HEALTH INSURANCE FUND 504 REVENUES: 2014/2015PROPOSED 0SICEASE %INCREASE (DECREASE) (DECREASE) 369-940 REIMBURSEMENTS-OPEB $154 $0 ($154) (100.0)% 381-020 FUND TRANSFER IN 37,516 38,676 1,160 3.1 % 395-020 INSURANCE CHARGES 14,050,000 13,400,000 (650,000) (46)% 395-021 OPEB CHARGES 0 1,600,000 1,600,000 N/A 389-040 CASH FORWARD 370,744 1,562,778 1,192,034 321.5% TOTAL REVENUES $14,458,414 $16,601,454 $2,143,040 14.8% EXPENSES: SALARIES AND BENEFITS $76,707 $77,351 $644 0.8% EXPENSES 21,380 22,046 666 3.1 % OPEB REIMBURSEMENT 250,000 0 (250,000) (1000)% INSURANCE CLAIMS 14,110,327 16,500,000 2,389;673 169% RESERVE FOR CONTINGENCY 0 2,057 2,057 N/A TOTAL EXPENSES $14,458,414 $16,601,454 $2,143,040 14.8% I I I I I i t I� 2015-16 Budget .53 2015/2016 PROPOSED BUDGET INFORMATION TECHNOLOGY FUND 505 2014/2015 PROPOSED INCREASE %INCREASE REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE) GIS INTERDEPARTMENTAL CHARGES $275,890 ' $298,943 $23,053 8.4% COMP SRV INTERDEPARTMENTAL CHARGES 555,432 613,443 58,011 10.4% REIMBURSEMENTS-OPEB 1,928 0 (1,928) (100.0)% CASH FORWARD 573,851 420,341 (153,510) (26.8)% TOTAL REVENUES $1,407,101 $1,332,727 ($74,374) (5.3)% EXPENSES: 103 GEOGRAPHIC INFORMATION SYSTEMS $663,251 $617,465 ($45,786) (6.9)% 241 COMPUTER SERVICES 865,350 869,118 3,768 04% RESERVE FOR CONTINGENCY 0 20,094 20,094 100.0% SUB-TOTAL EXPENSES $1,528,601 $1,506,677 ($21,924) (1.4)% LESS CAPITAL OUTLAY (121,500) (173,950) (52,450) 43.2% TOTAL EXPENSES $1,407,101 $1,332,727 ($74,374) (5.3)% -6- 54 2015-16 Budget