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HomeMy WebLinkAbout20-223RESOLUTION 20-223 A RESOLUTION ADOPTING THE FINAL MILLAGE RATES FOR FISCAL YEAR 2020-2021 WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following determination: 1. 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. 2. On September 24, 2020, after notice published in the Tribune on September 19, 2020, the Board held a Public Hearing and adopted the Final Millage for fiscal year 2020-2021. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of St. Lucie County, Florida: A. The following are hereby adopted as the final millage rates for fiscal year 2020-2021: Fund Name General Fund Fine & Forfeiture Fund MUNICIPAL SERVICES TAXING UNITS Unincorporated Services Fund ....... ............. ....... Drainage Maintenance ......... MSTU - ......... Law Enforcement MSTU Parks MSTU Fund SLC Public Transit MSTU SHI Beach Erosion Control FY 21 Final Millage Rate 4.2077 3.2324 0.4300 ......--- ......_ ........_ _.. . 0.3497 0.9103 0.2313 0.1269 0.2131 MOSQUITO CONTROL DISTRICT Mosquito Fund 0.1352 EROSION DISTRICT ......---.— ............ -- ................................. .................. ......... ..... — Erosion Control Operating Fund 0.1763 ....... _._. _ ...................................... .... --.................. — —.... , Aggregate Millage 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 AYE Commissioner Frannie Hutchinson AYE PASSED AND DULY ADOPTED THIS 241h DAY OF SEPTEMBER 2020. ATTEST: m rG CIF FLo BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: QPLO't A CHAIR APPROVED AS TO FORM AND CORRECTNESS: BY: COUNTY ATTORN 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 3,380,792 0.1763 4,159,342 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 178,202,843 7.7516 182,817,815 �1 UNICIPAL SERVICE TAXING UNITS (.MSTUs) UNINCORPORATED SERVICES' 0.3840 3,372,712 0.3744 3,399,611 0.4300 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 4 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 23,592,409,196' 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 1 -t GGREGA TEMILLAGE INCREASE (DECREASE) -0.1108 PERCENT INCREASE(DECREASE) INAGGREGATE MILLAGE OVER PREVIOUS YEAR -1.25% INCREASE (DECREASE) OVER ROLL -BACK 0.1960 PERCENT INCREASE(DECREASE) INAGGREGATE MILLAGE OVER ROLL -BACK 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.