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HomeMy WebLinkAbout22-168RESOLUTION NO. 2022-168 A RESOLUTION ADOPTING THE FINAL MILLAGE RATES FOR FISCAL YEAR 2022-2023 WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following determination: 1. On September 8, 2022, 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 2022-2023 and adopted the tentative millage rates. 2. On September 22, 2022, after notice published in the Tribune, the Board held a Public Hearing and adopted the Final Millage Rates for fiscal year 2022-2023. 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 2022-2023: Fund Name FY 23 Final Millage Rates General Fund 4.2077 Fine & Forfeiture Fund 2.7294 MUNICIPAL SERVICES TAXING UNITS Unincorporated Services Fund 0.4300 Stormwater MSTU 0.4731 Law Enforcement MSTU 0.9103 Parks MSTU Fund 0.1813 SLC Public Transit MSTU 0.1269 SHI Beach Erosion Control 0.5400 MOSQUITO CONTROL DISTRICT Mosquito Fund 0.1352 EROSION DISTRICT Erosion Control Operating Fund 0.1763 Aggregate Millage Rate 8.2110 (Excludes interest and sinking fund levies on voter approved indebtedness) B. The proposed aggregate millage rate to be levied of 8.2110 is higher than the roll -back rate of 7.6115 as computed pursuant to Section 200.065(1), Florida Statutes by 7.88%. After motion and second, the vote on this resolution was as follows: Commissioner Sean Mitchell, Chair AYE Commissioner Frannie Hutchinson, Vice Chair AYE Commissioner Linda Bartz AYE Commissioner Chris Dzadovsky AYE Commissioner Cathy Townsend AYE PASSED AND DULY ADOPTED THIS 22"d DAY OF SEPTEMBER, 2022. ATTEST: UTY CLERK Z FLOWN BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA CHAIR APPROVED AS TO FORM WORKSHEET ANALYSIS OF ROLL -BACK MILLAGE RATE, FY 2022 - 2023 A B C C D E F G H FUND 2021-22 2021-22 2021-22 2022-23 2022-23 2022-23 2022-23 Prior 2022-23 NAME Millage Taxes TAXES Rollback Rollback Millage Taxes Year's Gross Less TIF Rate Taxes Value' Value' COUNTY GENERALFUND 4.2077 107,759,526 103,608,337 3.7118 111,974,062 4.2077 126,933,903 25,610,078,208 30,167,051,478 FINE & FORFEITURE 2.9824 76,379,497 73,744,573 2.6419 79,698,333 2.7294 82,337,950 25,610,078,208 30,167,051,478 SUBTOTAL COUNTY 7.1901 184,139,023 177,352,910 6.3537 191,672,395 6.9371 209,271,853 DEPENDENT DISTRICTS EROSION CONTROL - ZONE E 0.1763 4,515,057 4,515,057 0.1544 4,657,793 0.1763 5,319,451 25,610,078,208 30,167,051,478 MOSQUITO DISTRICT' 0.1352 3,379,044 3,379,044 0.1185 3,477,730 0.1352 3,967,841 24,992,925,529 29,347,933,777 SUBTOTAL DEPENDENT DIST. 0.3115 7,894,101 7,894,101 0.2729 8,135,523 0.3115 9,286,292 TOTAL COUNTY/DEPENDENT DIST. 7.5016 192,033,124 185,247,011 6.6266 199,807,918 7.2486 218,558,145 MUNICIPAL SERVICE TAXING UNITS (MSTUs) UNINCORPORATED SERVICES' 0.4300 4,078,660 4,078,660 0.3902 4,100,697 0.4300 4,518,964 9,485,256,605 10,509,219,031 STORMWATER' 0.4731 4,487,475 4,487,475 0.4293 4,511,608 0.4731 4,971,912 9,485,256,605 10,509,219,031 LAW ENFORCEMENT' 0.9103 8,634,429 8,634,429 0.8260 8,680,615 0.9103 9,566,542 9,485,256,605 10,509,219,031 PARKS MSTU' 0.2313 5,937,525 5,937,525 0.2023 6,123,570 0.1813 5,487,906 25,670,235,361 30,269,749,036 TRANSIT MSTU 0.1269 3,249,919 3,249,919 0,1111 3,351,559 0.1269 3,828,199 25,610,078,208 30,167,051,478 SHI BEACH EROSION CONTROL 0.6613 823,869 823,869 0.5796 825,037 0.5400 768,668 1,245,831,941 1,423,459,420 SUBTOTAL MSTU 2.8329 27,211,877 2.5385 27,593,087 2.6616 29,142,191 TOTAL AGGREGATE MILLAGE 8.5609 219,245,001 212,458,888 7.6115 229,616,512 8.2110 247,700,336 25,610,078,208 30,167,051,478 GGREGATE MILLAGE INCREASE (DECREASE) -0.3499 PERCENT INCREASE (DECREASE) IN AGGREGATE MILLAGE OPER PREVIOUS YEAR 4.09 INCREASE (DECREASE) OVER ROLL -BACK 0.5995 PERCENT INCREASE (DECREASE) INAGGREGATE MILLAGE OVER ROLL -BACK 7.88% GRAND TOTAL OF TAXES 219,245,001 247,700,336 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, Law Enforcement MSTU, and SHI Beach Erosion Control MSTU do not apply to properties within the Cities. 4. The Parks MSTU runs through December 31, 2023.