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Miscellanous p r- I'J 8 8 SH ti::o 8 8 SJ1 8 8 ,,~'t 't~'t ~~'t -ftJ~'t m ~~'t x I ...... OJ ::j w OJ~'t - + ---- --- ~~ ~~t tl fj. t' a. 'i!i ~ ;<:. bl e<. l!l.g. ~ fl" 5 e:.. q I ~ ~ ~ B ~ ~I ' I. . II . ~ o ~ 8. FY 07 FUNDING REQUESTS Other soee Non Profit funding- Not HSAS AaenC'l 29.2% Guidance Clinic Middle Keys (01508, 01509, 01526) 22.0% Rural Health Network (01518) 13.8% Upper Keys Community Pool (01510) 12.2% DePoo Baker Act (01528) 4.6% Council of the Arts (01512) 4.0% MC School BD Just 4 Kids (01530) 2.8% Big Pine Athletic Association (01515) 2.4% Heart of the Keys Youth Center (01514) 2.4% Summer Recreation Program (01527) 0.0% Healthy Kids Program** (01511) 1.8% Historic Florida Keys Foundation (01513) 0.9% Florida Keys Wild Bird Center (01519) (uk) 0.9% Upper Keys YMCA (01517) 0.9% Exotic & Wild Bird Rescue of the FI. Keys Inc.(01521)(bp Ik) 0.9% Marathon Wild Bird Center (01520) 0.3% AARP Big Pine (01524) 0.3% AARP Middle Keys (01523) 0.3% AARP Upper Keys (01529) 0.3% AARP Lower Keys (01523) 0.1 % Older American Vol Prog (01525) 100.0% FY07 Recommeded 477,000.00 360,000.00 225,000.00 200,000.00 75,000.00 65,000.00 45,67300 40,000.00 40,000.00 000 30,000.00 14,000.00 15,000.00 14,000.00 14,000.00 5,000.00 5,000.00 5,00000 5,000.00 1,000.00 1,635,673.00 I **During the last State Legislative session, changes were adopted to the local match formula. ---, Proposed Direct BOCC FY 07 Non Profit Funding $1,635,673 L_._ I 0 Guid Clinic MK 292% . . Rural Health 22.0% D UK Comm Pool 13.8% . DePoo Baker 12.2% . Arts Council 4.6% o Just 4 Kids 4.0% . Big Pine Athletic 2.8% DHeart of Keys 2.4% . Summer Rec 2.4% . Healthy Kids 0.0% o Historic Found 1.8% . Bird Rescue UK 0.9% . UK YMCA 0.9% . Bird Rescue LK 0.9% o Bird Resc Mthn 0.9% .AARP Big Pine 0.3% .AARP MK 0.3% DAARP UK 0.3% OAARP Low Keys 0.3% I _0 Older Amer Vol 0.1 % ---.J -Human Services Advisory Board Recommendations Current FY07 July 18 %-age of % incr Agency FY 06 Requested Recommendation total from FY06 i . . J, . ,,1 ',. . . 1 Care Center/Lower & Upper Keys 345,000.00 345,000.00 345,000.00 14.83% 0.00% Good Health Clinic 17,995.00 36,955.00 36,955.00 1.59% 105.36% Guidance Clinic/Middle Keys 385,961.00 405,259.00 405,259.00 17.42% 5.00% Hospice 50,000.00 155,578.00 155,578.00 6.69% 211.16% Fla. Keys Area Health Education Ctr 12,000.00 52,500.00 52,500.00 2.26% 337.50% Rural Health Network 100,000.00 150,000.00 80,000.00 3.44% -20.00% Womankind 55,000.00 100,000.00 100,000.00 4.30% 81.82% Total Medical Services 965,956.00 1,245,292.00 1,175,292.00 50.52% 21.67% i " . AIDS He~ 36,000.00 84,000.00 36,000.00 1.55% 0.00% American Red Cross 30,000.00 40,000.00 30,000.00 1.29% 0.00% Catholic Charities 10,000.00 30,000.00 5,000.00 0.21% -50.00% Domestic Abuse Shelter 40,000.00 190,000.00 50,000.00 2.15% 25.00% Florida Keys Children's Shelter 220,000.00 220,000.00 200,000.00 8.60% -9.09% Florida Keys Healthy Start Coalition 0.00 30,000.00 5,000.00 0.21% 0.00% Florida K~ Outreach Coalition 68,856.00 74,364.00 60,000.00 2.58% -12.86% Fountains of Livinq 5,000.00 331,819.00 5,000.00 0.21% 0.00% Heron/Peacock 60,000.00 90,000.00 65,000.00 2.79% 8.33% Higher Love Mission Outreach 0.00 78,000.00 5,000.00 0.21% 0.00% Keys Area Interdenominational Resources 0.00 10,000.00 5,000.00 0.21% 0.00% Monroe Assoc for Retarded Citizens 194,868.00 224,094.00 205,000.00 8.81% 5.20% PACE Center for Girls 30,000.00 100,000.00 75,000.00 3.22% 150.00% Samuel's House 90,000.00 125,000.00 110,000.00 4.73% 22.22% Wesley House 172,100.00 179,000.00 160,289.00 6.89% -6.86% Total Core Services 956,824.00 1,806,277.00 1,016,289.00 43.68% 6.21% Big Brothers/Big Sisters 30,000.00 40,000.00 30,000.00 1.29% 0.00% Boys and Girls Club 50,000.00 60,000.00 55,000.00 2.36% 10.00% Caring Friends for Seniors 5,000.00 0.00 0.00 0.00% -100.00% Center for Independent Living 5,000.00 58,076.00 5,000.00 0.21% 0.00% Grace Jones Community Center 80,000.00 0.00 0.00 0.00% -100.00% Helpline 20,000.00 25,000.00 10,000.00 0.43% -50.00% Just for Kids 25,000.00 0.00 0.00 0.00% -100.00% Literacy Volunteers 12,000.00 30,000.00 10,000.00 0.43% -16.67% Monroe Youth Challenge 25,000.00 40,000.00 25,000.00 1.07% 0.00% Total Quality of Life Services 254,500.00 253,076.00 135,000.00 5.80% -46.95% Total 2,177,280.00 3,304,645.00 2,326,581.00 100.00% 6.86% Available Funds' 2,326,581.00 Recommendations over available funds 0.00 n o ~~~~~~~~ c ~~~~~~~~ a ~ l ~ ~ a ~ < e- o ~ (i- ts ~ Billiol1 ~ ~ ~ ~ ~ ~ ~ ~ m X I - OJ - -I U1 ~ ,..... . l---' l---' ~ (fq CD ~ CD ~ (J CD to~ ~ > (J r:::r ~O ~< f"""i'o. 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"'0 C ro OJ - "'0 . -. ro , ., ::J rT ::l n lC -. 3 ro 0 - ::J ro Ul . ::l . r-t' Budgeting Process for Ad Valorem Funds Planning, General Fine& Fire & Muniepal Uninc Parks Build, Code, Municipal Fund Forfeitnre Ambulance Serv Dist 6 & Beaches Fire Marsbal Policing 2006 Projected Actnal 001 101 141 146 147 148 149 .. Beginning Fund Bal per FY 05 CAFR 27,765,786 8,167,075 1,703,796 471,495 1,079,105 5,469,010 930,862 Revenues All Taxes 16,865,840 41,424,204 7,356,096 1,223,701 974,234 71,000 4,033,802 other revenue 20,378,614 6,360,192 815,805 44,351 854,467 10,097,847 3,062,545 Total 37,244,454 47,784,396 8,171,901 1,268,052 1,828,701 10,168,847 7,096,347 Expenses total 42,000,000 48,989,258 7,846,671 1,000,000 1,550,000 8,000,000 6,816,214 Excess Rev over Exp (4,755,546) (1,204,862) 325,230 268,052 278,701 2,168,847 280,133 Estimated Ending Fund Balance FY 06 23,010,240 6,962,213 2,029,026 739,547 1,357,806 7,637,857 1,210,995 Estimation Factor by Policy 0.75 0.70 0.70 0.75 0.75 0.70 0.70 Fund Balance to Appropriate 17,257,680 4,873,549 1,420,318 554,660 1,018,355 5,346,500 847,697 Estimation Factor increased by 2.50.10 0.775 0.725 0.725 0.775 0.775 0.725 0.725 Increased Fund Balance to appropriate 17,832,936 5,047,604 1,471,044 573,149 1,052,300 5,537,446 877,972 2007 Budget Revenues: Taxes/ Ad Valorem 18,246,046 51,077,844 7,914,054 0 1,053,817 73,553 4,366,042 delinquent taxes 36,469 35,000 2,000 0 1,356 1,000 1,896 other revenue 13,540,000 2,520,000 538,000 0 580,000 8,752,664 2,820,437 transfers in 4,400,000 0 0 0 0 0 0 less 5% (1,811,126) (2,681,642) (422,703) 0 (81,759) (441,361) (359,419) Fund Bal Fwd Rounded from Above 17,832,936 4,873,549 1,471,044 573,149 1,052,300 5,537,446 877,972 Total 52,244,325 55,824,751 9,502,395 573,149 2,605,714 13,923,302 7,706,928 Appropriations: operating 47,768,135 47,548,325 6,571,571 573,149 1,865,588 10,687,247 7,008,534 cash balance 2,000,000 7,465,000 1,000,000 0 250,000 650,000 400,000 transfers out 0 0 753,618 0 187,703 1,403,542 78,384 contingency 2,476,190 811,426 1,177,206 0 302,423 1,182,513 220,010 Total 52,244,325 55,824,751 9,502,395 573,149 2,605,714 13,923,302 7,706,928 Excess Revenues over Appropriations 0 0 0 (0) 0 0 0 EXHIBIT 7 Fiscal Year 2006 Analysis of all Millages and Taxes levied in Monroe County TAXING AUTHORITY C003 GENERAL REVENUE FUND C004 F&F LAW ENFORCE JAIL JUDICIAL C005 HEALTH CLINIC C0007 GENERAL PURPOSE DIST A037 LOW/MID FIRE .~MB DIST S022 S. KEY LARGO TAXING DISTRICT (6) C009 M C LOCAL ROAD PATROL C055 8A Y POINT MSTU C0511 CONCH KEY MSTU C05II KEY LARGO WTD MSTU C057 MARATHON MSTU S001 SCHOOL STATE LAW S002 SCHOOL LOCAL BOARD T013 CITY OF KEY WEST T015 CITY OF KEY COLONY BEACH T017 CITY OF LAYTON T014 ISLAMORADA VILLAGE OF ISLANDS T018 CITY OF MARATHON ..M~TDl$T, TOTAL MillAGE Le end PERCENT OF MILLAGE RATE SUBTOTAL MilLAGE 0.8032 1.9730 0.0239 0.1071 1.4451 0.4663 0.4140 5.2326 24.46% 0.7000 0.0000 0.3185 0.6360 1.6545 7.73% 1.8310 1.5510 3.3820 15.81% 2.0863 1.5405 1.6328 2.2637 2.0500 9.5733 44.75% U~. TAXES LEVIED 17,484,622.36 42,950,142.35 519,902.17 1,081,668.27 7,610,348.54 1,271,164.25 4,181,893.42 69,560.87 0.00 1,109,109.55 1,2 154.24 39 884,386.26 33,785,099.91 12,162,519.67 1,127,477.51 94,139.20 6,420,014.89 4,535,300.35 n.., I '1' ~t17' 0.9385 :-,,7$$ PERCENT OF TAXES 36.81% 1.19% 36.11% 11.93% SUBTOTALS 75,099,741.36 2,436,824.66 73,669,486.17 24,339,451.62 7.44% 15,181,638.53 21.3909 21.3909 100.00% 203,992,647.50 100.00% 203,992,647.50 = Taxes levied and Collected by Monroe County = Taxes levied and Collected by Monroe County Wastewater Districts = Taxes levied and Collected by Monroe School District = Taxes levied and Collected by Cllles within Monroe County = Taxes levied and Collected by Water Management Districts within Monroe County = Taxes levied and Collected by MosquRo Control EXHIBIT 8 OJ " '" H '" H cl H . c c . i w ~ ~ ~ ~ o ~ o ~ o , 00 ~ , ~ - N~ ~~ " , o !; N -~ w ~ ~ ~ 0_ 0' ~t; O~ ~ ~ 0_ ~~ '. ~~ - ~ , w ow " " ~ .. ~ N ~~ " , 00 .~ o ~ N o <0 ~g.] ffl~ W N o N N 0_ :r..ffi ~- .ffi " , &,.:.. ~, 0000 .. o o ;;: ;. ~w ,~ wo " ~ ~ .' ~ o '" ~ ~~ ~~ .. o 0 , , o' n" -ai;" e~ ~~ . . , , i;- n" .= ~ or iii"1/O [;;: . 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