HomeMy WebLinkAboutAgenda Item No. III - 7-13-2011TO:
SUBMITTED BY:
SUBJECT:
BACKGROUND:
FUNDS AVAILABLE:
AGENDA REQUEST
BOARD OF COUNTY COMMISSIONERS
Office of Management & Budget/Budget
ITEM NO. III
DATE: 07/13/11
REGULAR (X)
PUBLIC HEARING ( )
LEG. ( )
QUASI -JD ( )
CONSENT ( )
PRESENTED BY
Marie M. Gouin
Director
Approval of proposed millage rates and dates for public hearings
See attached memo.
N/A
PREVIOUS ACTION: N/A
RECOMMENDATION: Board approval to
COMMISSION ACTION:
( ) APPROVED ( )
( ) OTHER
County Attorney ( X )
1. Advise the Property Appraiser's Office of the millage rates as outlined
on "Worksheet Analysis of Roll -Back Millage Rate for fiscal year 2011-
2012" under the column headed "2011-2012 proposed millage."
2. Set two public hearings on September 81h and 22°d 2011, at 6:00 P.M.
in the Roger Poitras Administration Annex Commission Chamber.
3. Set the proposed aggregate millage as outlined on "Worksheet
Analysis of Roll -Back Millage rate for fiscal year 2011-2012" under the
column headed "2011-2012 proposed millage".
DENIED
Dan McIntyre
CONCURRENCE:
Faye W. Outlaw, MPA
County Administrator
Coordination/Signatures
OMB
Budget Analyst
Other ( ) ERD
(Name)
(X )
Jennifer Hill
(Name)
Millage Rate Scenarios
Stormwater millage reduction offset by General Fund Millage Increase
Elimination of ESQ Millage
11. 1I.. IV 1. I.. 11. C. 1.IO
Reduction in the Stormwater MSTU Millage
Offsetting increase in the General Fund Millage
Net
Scenario 2/Recommended: 0.5114 mlllage Increase
Millage
Unincorporated:
Cities: Impact
Rate
Impact per $100,000
per $100,000 of
Change
of property value
property value
-0.1234
-$12.34
$0.00
0.0514
$5.14
$5.14
-0,0459
4.59
4.59
-0.1179
-$11.79
$0.55
$705,3551
-$637
Millage
Unincorporated:
Cities: Impact
Rate Impact
per $100,000
per $100,000 of
FY 11 12
Change
of property value
property value
Taxes
0.5114 Mill Increase
0.5114
$51.14
$51.14
$7,017,874
Reduction in the Stormwater MSTU Millage
-0.1234
-$12.34
$0.00
-$705,724
Offsetting increase in the General Fund Millage
0.0514
$5.14
$5.14
$705,355
Elimination of ESL Millage
-0.0459
4.59
- 4.59
- 637 289
Net
0.3935
$39.35
$51.69
$6,380,216
Scenario 3: Rollback Rate
GF/FF Rollback Rate
Reduction in the Stormwater MSTU Millage
Offsetting increase in the General Fund Millage
Elimination of ESL Millage
Net
Rate Impact per $100,000 per $100,000 of FY 11
Change
of property value
property value
Ta
0.2695
$26.95
$26.95
$3,698,
-0.1234
-$12.34
$0.00
-$705,
0.0514
$5.14
$5.14
$705,
-0.0459
4.59
4.59
- 637
0.1516
$15.16
$27.50
$3,060,
Scenario 1: Stormwater Shift and No Other Changes
WORKSHEET ANALYSIS OF ROLL -BACK MILLAGE RATE FOR FISCAL YEAR 2011-2012
A
B
C
D
E
F
G
1-1
FUND
2010-11
2010-11
2011-12
2011-12
2011-12
2011-12
Prior
2011-12
NAME
Millage
Taxes
Rollback
Rollback Proposed
Proposed
Year's
Gross
Rate
Taxes
Millage
Taxes
Value
Value
COUNTY
GENERALFUND
2.8707
43,099,856
2.9838
43,101,318
2.9221
42,210,094
15,013,709,614
14,445,123,153
FINE & FORFEITURE
3.9699
59,602,926
4.1263
59,604,949
3.9699
57,345,694
15,013,709,614
14,445,123,153
SUBTOTAL COUNTY
6.8406
102,702,782
7.1101
102,706,266
6.8920
99,555,788
DEPENDENT DISTRICTS
EROSION CONTROL - ZONE E
0.0925
1,388,769
0.0964
1,392,065
0,0925
1,336,174
15,013,709,614
14,445,123,153
MOSQUITO DISTRICT E
0.2036
3,001,410
02128
3,008,693
0.2036
2,879,018
14,741,697,407
14,140,560,553
SUBTOTAL DEPENDENT DIST.
0,2961
4,390,178
0.3091
4,400,758
0.2961
4,215,192
TOTAL COUNTY/DEPENDENT DIST.
7.1367
107,092,960
7A192
107,107,024
7.1881
103,770,980
MUNICIPAL SERVICE TAXING UNITS (MSTUs)
UNINCORPORATED SERVICES'
0.4380
2,766,034
0,4594
2,765,304
0.4380
2,636,759
6,315,146,663
6,019,997,697
STORMWATER'
0.4731
2,987,696
0.4962
2,986,907
0.3497
2,105,193
6,315,146,663
6,019,997,697
LAW ENFORCEMENT'
0.5103
3,222,619
0.5352
3,221,768
0.5103
3,072,005
6,315,146,663
6,019,997,697
PARKS MSTU 4
0.2313
3,472,671
0.2410
3,480,915
0.2313
3,341,157
15,013,709,614
14,445,123,153
TRANSIT MSTU
0,1269
1,905,240
0A322
1,909,763
0.1269
1,833,086
15,013,709,614
14,445,123,153
SUBTOTAL MSTU
1.7796
14,354,260
1.8639
14,364,657
1.6562
12,988,200
TOTAL-AGGREGATE,MILLAGE.
'80891
:121447,220„-�,'IA
11
'n'422077180
8.0829
' 1116,759,180'`15,013,709,614=
t4,445,Y23,153
GGREGATEMILLAGETNCREASE'(DECREASE)
]VLREASB (DECREASE) OVER ROLL -BACK-
-' "
-0.3682
PERCENTINCREASE(DECREASE) INAGGREGATEMILLAGE OVER ROLL -BACK
4.36%
VOTED DEBT
ENVIRONMENTAL LAND
0.0459
704,623
0.0000
0
15,351,272,483
14,615,052,103
PORT PROPERTY BOND'
0.0154
236,410
0,0154
225,072
15,351,272,483
14,615,052,103
SUBTOTAL VOTED DEBT
0.0613
941,033
0.0154
225,072
GRAND TOTAL OF TAXES
122,388,2531
110,984,252
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.
5. The Port Property Bond matures in 2017.
Scenario 2: Stormwater Shift and 0.5114 General Fund Millage Increase
WORKSHEET ANALYSIS OF ROLL -BACK MILLAGE RATE FOR FISCAL YEAR 2011-2012
A B C
D
E
F
G H
FUND 2010-11 2010-11
2011-12
2011-12
2011-12
2011-12
Prior 2011-12
NAME Millage Taxes
Rollback
Rollback
Proposed
Proposed
Year's Gross
-
Rate
Taxes
Millage
Taxes
Value Value t
GENERAL FUND
2.8707
43,099,856
2.9838
43,101,318
3.4335
49,597,330
15,013,709,614
14,445,1
FINE & FORFEITURE
3.9699
59,602,926
4.1263
59,604,949
3.9699
57,345,694
15,013,709,614
14,445,1
SUBTOTAL COUNTY
6.8406
102,702,782
7.1101
102,706,266
7.4034
106,943,024
DEPENDENT DISTRICTS
EROSION CONTROL - ZONE E
0.0925
1,388,769
0.0964
1,392,065
0.0925
1,336,174
15,013,709,614
14,445,1
MOSQUITO DISTRICT'
0.2036
3,001,410
0.2128
3,008,693
0.2036
2,879,018
14,741,697,407
14,140,`
SUBTOTAL DEPENDENT DIST.
0.2961
4,390,178
0.3091
4,400,758
0.2961
4,215,192
7.6995
MUNICIPAL SERVICE TAXING UNITS (MSTUs)
UNINCORPORATED SERVICES;
0,4380
2,766,034
0.4594
2,765,304
0.4380
2,636,759
6,315,146,663
6,019,997,697
STORMWATER'
0.4731
2,987,696
0.4962
2,986,907
0.3497
2,105,193
6,315,146,663
6,019,997,697
LAW ENFORCEMENT[
0.5103
3,222,619
0.5352
3,221,768
0.5103
3,072,005
6,315,146,663
6,019,997,697
PARKS MSTU'
0.2313
3,472,671
0.2410
3,480,915
0.2313
3,341,157
15,013,709,614
14,445,123,153
TRANSIT MSTU
0.1269
1,905,240
0,1322
1,909,763
0.1269
1,833,086
15,013,709,614
14,445,123,153
SUBTOTAL MSTU
1.7796
14,354,260
1.8639
14,364,657
1.6562
12,988,200
4&ikti AGGREGATE MILLQGE
8.0891
12d;447 220
8.4511
122 077180
8 6948
,�124,146,416
14 445,123,153
GGREGATEMILLAGE INCREASE (DECREASE)
0 5652
NCREASE(DECREASE) OVER ROLL-BACIf
0.1432
PERCENTINCREASE(AECREASE)INAGCREGA
TE iifILLAGE OVER
ROLL-BACX
VOTED DEBT
ENVIRONMENTAL LAND
0.0459
704,623
0.0000
0
15,351,272,483
14,615,052,103
PORT PROPERTY BOND 3
0.0154
236,410
0.0154
225,072
15,351,272,483
14,615,052,103
SUBTOTAL VOTED DEBT
0.0613
941,033
0.0154
225,072
GRAND TOTAL OF
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.
S. The Port Property Bond matures in 2017.
Scenario 3: Stormwater Shift and General Fund/Fine & Forfeiture Fund Rollback Rate
WORKSHEET ANALYSIS OF ROLL -BACK MILLAGE RATE FOR FISCAL YEAR 2011-2012
A
B
C
D
E
F
G
H
FUND
2010-11
2010-11
2011-12
2011-12
2011-12
2011-12
Prior
2011-12
NAME
Millage
'razes
Rollback
Rollback
Proposed
Proposed
Year's
Gross
Rate
Taxes
Millage
Taxes
Value'
Value'
COUNTY
GENERAL FUND
2.8707
43,099,856
2.9838
43,101,318
3,1916
46,103,055
15,013,709,614
14,445,123,153
FINE & FORFEITURE
3.9699
59,602,926
4,1263
59,604,949
3.9699
57,345,694
15,013,709,614
14,445,123,153
SUBTOTAL COUNTY
6,8406
102,702,782
7.1101
102,706,266
7.1615
103,448,749
DEPENDENT DISTRICTS
EROSION CONTROL - ZONE E
0.0925
1,388,768
20964
1,392,065
0,0925
1,336,174
15,013,709,614
14,445,123,153
MOSQUITO DISTRICT'
0.2036
3,001,410
0.2128
3,008,693
0.2036
2,879,018
14,741,697,407
14,140,560,553
SUBTOTAL DEPENDENT DIST.
0.2961
4,390,178
0.3091
4,400,758
0.2961
4,215,192
TOTAL COUNTY/DEPENDENT DIST.
7.1367
107,092,960
7.4192
107,107,024
7,4576
107,663,941
MUNICIPAL SERVICE TAXING UNITS (MSTUs)
UNINCORPORATED SERVICES'
0.4380
2,766,034
0.4594
2,765,304
0.4380
2,636,759
6,315,146,663
6,019,997,697
STORMWATER'
0.4731
2,987,696
0A962
2,986,907
0,3497
2,105,193
6,315,146,663
6,019,997,697
LAW ENFORCEMENT'
0.5103
3,222,619
0.5352
3,221,768
0.5103
3,072,005
6,315,146,663
6,019,997,697
PARKSMSTU'
0,2313
3,472,671
0.2410
3,480,915
0,2313
3,341,157
15,013,709,614
14,445,123,153
TRANSIT MSTU
0.1269
1,905,240
0.1322
1,909,763
0.1269
1,833,086
15,013,709,614
14,445,123,153
SUBTOTAL MSTU
1.7796
14,354,260
1.8639
14,364,657
1.6562
12,988,200
TOTALAGGREGATE MILEAGE- ,.
8.0891
121447220
122,077,180
' '8.3524`
120;652,141
15,013,709,614
14,445,123,153
GCREGATEMILLAGE INCREASE (DECREASE)
02633
INCREASE (DECREASE) OVER ROLL -BACK
.i ,-,0.0987
PERCENT INCREASE(DECREASE) INA GGREGATE MILLAGE OVER ROLL -BACK
?-1.17%'
VOTED DEBT
ENVIRONMENTAL LAND
0.0459
704,623
0.0000
0
15,351,272,483
14,615,052,103
PORT PROPERTY BOND'
0.0154
236,410
0.0154
225,072
15,351,272,483
14,615,052,103
SUBTOTAL VOTED DEBT
0.0613
941,033
0.0154
225,072
GRAND TOTAL OF TAXES
122,388,253
120,877,213
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 ruts through December 31, 2023.
5. The Port Property Bond matures in 2017.