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Item M I BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: September 9" 2009 Division: Bud~et & Finance Bulk Item: Yes No --X.. Department: Office of Management & Budget Department Contact: Tina Boan AGENDA ITEM WORDING: Announcement of the Tentative roll-back millage rates and percent of increase over the rollback rates. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: Approval TOTAL COST: COST TO COUNTY: N/A N/A BUDGETED: Yes SOURCE OF FUNDS: No N/A REVENUE PRODUCING: Yes NoX AMOUNTPERMONTH_ Year APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management To Follow_ Not Required_ DOCUMENTATION: Included X DISPOSITION: Revised 1/03 AGENDA ITEM # MI with MSTU ANNOUNCEMENTS: Taxing Authority: Monroe County Board of County Commissioners Rolled back millage rate is 3.1738 Proposed millage rate is 3.0837 Proposed millage rate is -2*84(Yo belolv the rolled-back rate Taxing Authority: General Purpose Municipal Service Taxing Unit Rolled back millage rate is 0.1655 Proposed millage rate is 0.2334 Proposed millage rate is 41.03(Yo over the rolled-back rate Taxing Authority: Local Road Patrol Law Enforcement District Rolled back millage rate is 0.2438 Proposed millage rate is 0.3517 Proposed millage rate is 44.260h) over tile rolled-back rate Taxing Authority: Lower & Middle Keys Fire and Ambulance Rolled back millage rate is 1.8391 Proposed millage rate is 1.8709 Proposed millage rate is 1.730/0 over the rolled-hack rate Taxing Authority: Cudjoe-Sugarloaf Municipal Service Taxing Unit Rolled back millage rate is .0000 Proposed millage rate is 0.7000 Proposed millage rate is O.OO(Yo over rolled-back Taxing Authority: Big Pine Municipal Service Taxing Unit Rolled back millage rate is .0000 Proposed millage rate is 0.7000 Proposed millage rate is O.Oooh) over rolled-back Taxing Authority: Duck Key Municipal Service Taxing Unit Rolled back millage rate is 0.00 Proposed millage rate is 0.7000 Proposed millage rate is O.Oooj() over rolled back A22re2ate Rolled back millage rate is 3.7893 Proposed millage rate is 3.8655 Proposed millage rate is 2.01 % over the rolled-back rate Agenda Item Ml with MSTU