HomeMy WebLinkAboutJuly 13, 2011 Special Meeting Signed AgendaITEM N4. III
DATE: 07J13/11
AGENDA REQUEST
REGULAR { X)
PUBLIC HEAR#NG ( }
LEG. { )
QUASI-JD ( )
CONSENT ( }
TO: BOARD OF COUNTY COMMISSIONERS PRESENTED BY:
Marie M. Gouin
SUBMITTED BY: C}ffice of Management & Budge#/Budge# Director
SUB.IECT; Approval of proposed millage rates and dates for public hearings
BACKGROUND:
FUNDS AVAILABLE:.
See attached memo.
NiA
PREVIOUS ACTION: NIA
' RECOMMENDATION: Board approval to:
1. Advise the Property Appraiser's Office of the millage rates as outlined
on "Worksheet Analysts 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 $tn and 22"~ 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 Roil-Back Millage rate. for fiscal year 2011-2012" under the
column headed "2011-2012 proposed millage".
COMMISSION ACTION:
APPROVED ( ) DENIED
Approved 3-2 ~ OTHER
(Comm, Hutchinson and Comm. Mowery voting no}
Motion to approve:
1. Advise the Property Appraiser's office of the roll back millage rate.
2. Set two public hearings the first on September 8~' and the second o-~
September 22 both at 6:00 p.m. ""
3. 1"o set the proposed millage in accordance with scenario 2.
County Attorney { X )
Dan Mclntyre
Other (, }
(Name}
CONCURRENCE:
~""- '~`
Faye W. Outlaw, MPA
. County Administrator
OMB
Budget Analyst { X )
Jennifer Hi11
ERD ( )
{Name)
i~iliage Rate Scenarios
Stormwater miilage reductiart offset by General Fund fViiiiage increase
Elimination of ESL. Millage
acgnar~o l: ivo v~ne~ u~a~r~es
Milla e ~ Unincorporated: Cities: Impact
Rate Impact per $100.000 per $1008000 of FY 11 12
Chance ofJsropertY value property value Taxes
Reduction in the Stormwater M5TU Millage -0.1234 -$12.34 $0.00 -$705,724
Offsetting increase in the Genera! Fund Millage OAS14 $5.14 $5.14 $705,355
Elimination of ESL Millaee -0.0459 - 4.59 - .59 - 637 289
Net -0.1179 -$11.79 $0.55 -$637,65$
Scenario 2/Recommended: 0.5114 millage increase
Milla a Unincorporated: Cities;_,Impact
Rate Im pact per $100 000 per $100.000 of ~Y 11 12
Chanee 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.Miliage 0.0514 $5.14 $5.14 $705,355
1=lamination of ESL Millage -0.0459 - 4.59 - 4.59 - 637 289
Net ~ ~ 0.3935 ~ $39.35 $51.69 $6,380,216
Sranarin 3: Rollback Rate
Rat_e_. Impact per $100.000 ~,r 100 000 of FY 11 12
GF/FF Rollback Rate
Reduction in the Stormwater MSTU Millage
iffsetting increase in the General Fund Millage
Net
Chanee of~propertvvalue propertY,vaiue• Taxes
0.2695 $26.95 $28.95 $3,698,313
-0.1234 -$12.34 $0.00 -$705,724
OAS14 $5.14 $5.14 $705,355
-0.0459 ~ - 4.59 - 4.59 - 637 289
0.1516 $15.16 ~ .$27.50 $3,060,654
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