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HomeMy WebLinkAbout20-215RESOLUTION 20-215 A RESOLUTION ADOPTING THE TENTATIVE MILLAGE RATES FOR FISCAL YEAR 2020-2021 WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following determination: On September 10, 2020, after TRIM notices were mailed to all property owners pursuant to Section 200.069, Florida Statutes, the Board of County Commissioners (sitting as the Board of County Commissioners, the Mosquito Control Board, and the Erosion Control Board) held a public hearing to consider adopting the tentative millage rates for fiscal year 2020-2021 and adopted the tentative millage rates. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of St. Lucie County, Florida: A. The following are hereby adopted as the tentative millage rates for fiscal year 2020-2021: Fund Name General Fund Fine & Forfeiture Fund MUNICIPAL SERVICES TAXIING UNITS Unincorporated Services Fund Maintenance MSTU Law Enforcement MSTU Parks MSTU Fund SLC Public Transit MSTU SHI Beach Erosion Control FY 21 Tentative Millage Rate 4.2077 MOSQUITO CONTROL DISTRICT `Mosquito Fund...._ 0.1352 EROSION DISTRICT_ Erosion Control Operating Fund 0.1763 Aggrate Milla.ge Rate .... ...—_. ... ---. ...— _ 8.7687 ................. - - (excludes interest and sinking fund levies on voter approved indebtedness) B. The proposed aggregate millage rate to be levied of 8.7687 is higher than the roll -back rate of 8.5727 as computed pursuant to Section 200.065(1), Florida Statutes by 2.29%. After motion and second, the vote on this resolution was as follows: Commissioner Cathy Townsend, Chair AYE Commissioner Chris Dzadovsky Vice Chair AYE Commissioner Sean Mitchell AYE Commissioner Linda Bartz, Chair AYE Commissioner Frannie Hutchinson AYE PASSED AND DULY ADOPTED THIS IO"' DAY OF SEPTEMBER, 2020. ATTEST: DEPUTY CLERK BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: CHAIR APPROVED AS TO FORM WORKSHEET ANALYSIS OF ROLL -BACK MILLAGE RATE FOR FISCAL YEAR 2020-2021 A B C D E F G H FUND 2019-20 2019-20 2020-21 2020-21 2020-21 2020-21 Prior 2020-21 NAME Millage Taxes Rollback Rollback Millage Taxes Year's Gross Rate Taxes Value' Value' COUNTY GENERALFUND 4.3077 95,028,783 4.1335 97,519,223 4.2077 99,269,780 22,060,213,812 23,592,409,186 FINE & FORFEITURE 3.2324 71,307,435 3.1075 73,313,412 3.2324 76,260,103 22,060,213,812 23,592,409,186 SUBTOTAL COUNTY 7.5401 166,336,218 7.2410 170,832,635 7.4401 175,529,883 DEPENDENT DISTRICTS EROSION CONTROL - ZONE E 0.1497 3,302,414 0.1433 3,3805792 0.1763 45159,342 22,060,213,812 23,592,409,186 MOSQUITO DISTRICT 0,1806 3,898,954 0.1724 3,989,416 0.1352 3,128,590 21,588,893,633 23,140,461,243 SUBTOTAL DEPENDENT DIST. 0.3303 7,201,368 0.3157 7,370,208 0.3115 7,287,932 TOTAL COUNTY/DEPENDENT DIST. 7.8704 173,537,586 7.5567 178,202,943 7.7516 182,817,915 MUNICIPAL SERVICE TAXING UNITS (MSTUs) UNINCORPORATED SERVICES' 0.3840 3,372,712 0.3744 3,399,611 0A300 3,904,468 8,783,104,653 9,080,158,721 STORMWATER' 0.3497 3,071,452 0.3409 3,095,426 0.3497 3,175,332 8,783,104,653 9,080,158,721 LAW ENFORCEMENT; 0.9103 7,995,260 0.8875 8,058,641 0.9103 8,265,668 8,783,104,653 9,080,158,721 PARKS MSTU' 0.2313 5,107,673 0.2211 5,227,475 0.2313 5,468,634 22,082,461,678 23,643,034,239 TRANSIT MSTU 0.1269 2,799,441 0.1215 2,866,478 0.1269 2,993,877 22,060,213,812 23,592,409,186 SHI BEACH EROSION CONTROL 0.0000 0 0.0000 0 0.2131 248,990 0 1,168,418,920 SUBTOTAL MSTU 2.0022 22,346,538 1.9454 22,647,631 2.2613 24,056,969 TOTAL AGGREGATE MILLAGE 8.8795 195,884,124 8.5727 202,250,646 8.7687 206,874,784 22,060,213,812 23,592,409,186 4GGREGATE MILLAGE INCREASE (DECREASE) -0.1108 ERCENT INCREASE(DECREASE) INAGGREGATE MILLAGE OVER PREVIOUS YEAR -1.25% INCREASE (DECREASE) OVER ROLLBACK 0.1960 PERCENT INCREASE(DECREASE) INAGGREGATE MILLAGE OVER ROLLBACK 2.29% GRAND TOTAL OF TAXES 195,884,124 206,874,784 NOTES: 1. The property values are as certified by the Property Appraiser. 2. There is a small portion of the County that the Mosquito Control Millage does not apply to. 3. The Unincorporated Services MSTU, Stormwater MSTU and Law Enforcement MSTU do not apply to properties within the Cities. 4. The Parks MSTU runs through December 31, 2023.