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Brooks White From: Sent: To: Subject: Hover -S usan [Hover -S usan@monroecounty-fl. gov] Tuesday, September 22. 2009 9:02 AM brookswhite@bellsouth. net Volunteers by Department Volunteers by Department* Non- Total Average Firefighter ~ctive** Monthly Department FF I FF II Support Active ( .... ,J n ro i:F 510 CIC.. .'~S Big Coppitt 12 3 13 28 16 Sugarloaf 9 1 17 27 10 Big Pine 6 3 14 23 5 Layton 4 1 7 12 12 Tavernier 2 14 20 36 11 , 6"; € '- u- l"\.e... 'y , 33 22 71 126 54 Percentage of Total 26.20/0 17.50/0 56.30;0 1000/0 Active Volunteers *Excludes MCFR career employees who are active volunteers **Eligible for reimbursement . . . ';ee.e ttI (} ~/ D ~ \A.rw' tyD 1Ic;;L-~ N~ M} ?~i ~ ~"1.,?/o Y~~5- !I/O vO L\A,v tee-It. . /~~/// );;'",// HELP US HELP YOU! Please take a moment to complete our Customer Satisfaction Survey: feedback is important to us! Your Please note: FI~rida has a very broad public records law. 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E !88 ~~s :.- 0 ~ . ... 8 ~.!.... 1i S ~ .9 .s ~.5 c ftS 'E ~ ~ lJ.~ ~~g ~t!i -oi:a ~.6 ! ~iC5 .9~"O ~.8 ~ Q)!~ =-l!! 6 ~ c en:5!! ~ ~ Q) .~ 1i ~ =5S:: cocoS:: =cg>> ~I~ ml:~ E~:s O).c en .5 01:5 ~:c 'i "~~0 >-O"E ~~~~ N Q) i>> a. MASTI. PC CODI LIST -. .- ....D..E.S__C__R__I..t!...y_.l.O..N___ -- . -- -- ~ ._.... ~ - PC PC .D.E_S_C_.R_I.~__T__I. O__K__..___...._ --------- 00 ..I '{~~~~!B~~J_9~~I~_~~.______.______________._._._. 40 ..I VACANT INDUSTRIAL 01 C ~GLE'FAMIL Y __ ______.___...___...__.___._ ---41--'- CC UG HTMANlfF ACTO-RI NG.------. ......-.. ---......... ....- .....--.---.-.-- ... --.... . - ----------------..---.-- ~- ---------.---------....----...--..-.-.---.-..--.....----_. -......-.- 02 I- MOBILE HOME 42 - HEAVY INDUSTRIAL -------------------------_._~._.._-_._----_._----~_._--- _._------~ ar: --------_._.._----~-----_._.__._-' ,-------~..----_.----------_.~._._-_.-_.__._---_._-._-.---_._---~--_.__._--~.- 03 Z MULTI FAMILY (10 UNITS OR MORE) 43 LUMBER YARD - -..-.-.-. -------- ---------------.--------.----.---.-.-.-------.-- ----....------- I- -_._---~--------------_._------_.._--'._-_._-----~-_.----.---.--,--',.--'. - 04 III CONDOMINIUM 44 PACKING PLANT, SEAFOOD ETC. -..--... .' -...---..-----.....--..-------..-..-- --_. fn CANNERiES- OR DISTILLERIES - ._-------- 05 a TIMESHARE 45 ------------ RETI REMENT HOME---.--.----------.------- ----.-- ::) ---------- 06 - 46 OTHER FOOD PROCESSING _"_n.__ en -.---- Q ------~~_.._----------- 07 COMPOUNDS 47 GRAVEL PIT ------------ 1&1 MULTI FAMILY (LESS THAN 10 UNITS) Z ~---------------------------- 08 48 WAREHOUSING --- ~ - _.._------------ 09 RESERVED BY DOR (DO NOT USE) 49 OPEN STORAGE --.-- - VACANT COMMERCIAL - 10 70 .... ~N~ INSTITUTIONAL 11 STORES, ONE STORY 71 CC CHURCH ~- -- Z MIXED USE - RESIDENTIAL / COMMERCIAL 72 PRIVATE SCHOOL OR COLLEGE, 13 ~ DEPARTMENT STORE 72 0 RESEARCH CENTER -- - 14 SUPERMARKET 73 I- PRIVATE HOSPITAL -- 15 C REGIONAL SHOPPING CENTER 74 :) NURSING HOME 16 COMMUNITY SHOPPING CENTER 75 I- ORPHANAGE ---~r7- OFFICE BUILDING, ONE STORY -76 - MORTUARIE OR CEMETERY . I- 18 OFFICE BUILDING, MULTI STORY 77 tn CLUB OR LODGE U --' 19 PROFESSIONAL SERVICES BUILDING 78 Z REST HOMES, HOMELESS SHELTER 20 AIRPORT, MARINA, BUS TERM 79 - TANGIBLE EXEMPT PARCEL - 21 ~ RESTAURANT OR -CAFETERIA 80 I- FL. PARKS OR MEMORIALS 22 FAST FOOD DRIVE THRU RESTAURANT 81 Z MILITARY -n- W FINANCIAL INSTITUTION 82 W U S MAINLAND FOREST, PARKS, REC AREA -- 24 INSURANCE COMPANY OFFICE 83 2 PUBLIC SCHOOL -- 25 REPAIR SHOP (NOT AUTOMOTIVE) 84 Z PUBLIC COLLEGE 26 2 SERVICE STATION ~ .- 85 PUBLIC HOSPITAL --27 AUTO SALES/REPAIR, MARINE EQUIP 86 W COUNTY (OTHER THAN PC LIST) 28 PARKING LOTS, MOBILE HOME PARKS 87 > STATE (OTHER THAN PC LIST) 29 2 WHOLESALE OUTLET 88 0 FEDERAL (OTHER THAN PC LIST) 30 FLORIST OR GREENHOUSE 89 ~ MUNICIPAL (OTHER THAN PC LIST) -...- -- 31 0 DRIVE-IN THEATER OR OPEN STADIUM 90 tn LEASEHOLD INTEREST --- 32 ENCLOSED THEATER OR AUDITORIUM 91 ::) UTILITIES .-- 33 U NIGHTCLUB OR LOUNGE OR BAR 92 0 PRIVATE PARK BOWLING ALLEY, POOL HALL, MIN GOLF- f------ 34 93 W SUBSURFACE RIGHTS 35 TOURIST ATTRACTION' -- 94 Z RIGHT OF WAY ----------.------------------ .---.- cc 36 CAMPS 95 SUBMERGED LAND --. --------- -- .... 37 RACE TRACKS, AUTO, DOG, HORSE 96 WASTE LAND, MARSH, SAND DUNES -~ GOLF COURSE . 96 ... !!QN GOV. OWNED LAND-EVERGLADES W 39 HOTEL OR MOTEL 98 U TEST f----.-- _-. -- 99 fI) NON AG ACREAGE 5AC OR MORE I--.......-.--..-.-...-i---~.... ... .-------.---..-..---.--------...------- ----. ------ 99 - NATURE CONSERVANCY, FL KEYS LAND ---- :E TROST . I j I I i I w~e~ k\)o 1<"";5 A- T 'Tlt-e. rC v,.)-JL. ~o~t ~ ~ --;-l-l-e.. ~; (L SI-r t.J D d I J: r5. PC Codes 9/18/2009 Monroe County Property Appraiser's Office Ervin A. Higgs, CFA MONROE COUNTY TAXING DISTRICTS CITY OF KEY WEST 10KW City of Key West 11KW Bahama Village Community Redevelopment Agency 12KW CaroliI1e Street Corridor CITY OF MARATHON SOCM Ci ty of Marathon wi th no Li ttle Venice Waste Water District Service Area SlCM Little Venice Waste Water District Service Area CITY OF KEY COLONY BEACH SOKC City of Key Colony Beach CITY OF LAYTON SOLA City of Layton CITY OF ISLAMORADA SOVI Islamorada Village of Islands UNICORPORATBD MONROB COUNTY TAXING DISTRICTS V100A Vl10A yl00B 0108 C/l00C v;,10C V 120C V100H ~10B V~OOD v510D ~20D V500L V 5001 VSOOP 500K 500R 5000 5001' 500C 500S Key Haven Stock Island Boca Chica Key, Rockland Key, East Rockland Key, Big Coppitt Key, Geiger Key. Shark Key Saddlebunch Key, Upper and Lower Sugarloaf Key, Park Key and Cudjoe Key. Bay Point, Part of Saddlebunch southside of u.S. 1 Summer land Key Ramrod Key, Big Torch Key, Middle Torch Key, Li ttle Torch Key, Big Pine Key, West Summerland Key a/k/a Spanish Harbor Key, Bahia Honda Key, Little Duck Key a/k/a Ohio Key and Missouri Key a/k/a Little Grassy Key. No Name Key, Duck Key Less Indies Island Plat. Conch Key. Duck Key Indies Island Plat (Hawk's Cay). Long Key Craig Key. Tavernier and the southwest part of Key Largo from Tavernier Creek Bridge to South Bay Harbor Drive and Lobster Lane Key Largo from South Bay Harbor Dri ve and Lobster Lane to the Southern Boundary of the intersection of the right of way County Roads 905 and 905A, plus Cross Key. Ocean Reef. Offshore Islands excluding the City of Marathon islands Everglades Big Cypress Basin A small part of the Everglades DISTRICTS.doc 09/18/09 PC PC Count 0000 50 0100 386 .~ 0200 356 0300 5 0400 25 0800 33 1000 49 1100 10 1200 17 TAXING DIST 110A 110A 110A 110A 110A 110A 110A 110A 110A 110A 1400 4 110A 110A 1700 1800 ~ 2 110A 2000 110A 1900 3 -...------------------------------.------.------.-.------------------------..--.--------.----..---..-..-----..---------..-.---.---- 278 ~ 110A 2100 2 --..---.----.----...---...---......--.. --..-.. --------.-----------.----.-------. -.- --..__..--_._---_._--------_._._---_._-_._._------_._~_._-_._--_.__._.__.--~-_._-----_._---.-_._--.-...._------ 110A 2200 2500 110A 110A 110A 110A 2600 2700 2800 v 15 8 18 110A 2900 2 ---.----..-..---..-..-..-.---....-...--. -.---..--.--.--..---...------------.---------..------.--.__._--_.__.._-_._------_.._--._~--_._------_._--_....-------.------.-.-.--.--....---...---..------.--.....--.-_._- .___~-~-;_-.-_---_n- ._____~:;_--------------:..---~----------------. 110A 3700 110A 4100 110A 4400 110A 4700 110A 4800 110A 4900 110A 7100 110A 7200 110A 8600 110A 8700 110A 8800 110A 9100 110A 9200 110A 9400 10 7 27 33 2 46 10 10 110A 9500 9900 110A 7 4 5~-JTH- ----' 5-18 c-l( :J5/~tV d ~ /310 ~ Friday, September 18, 2009 ?~,...';".,,;~tllii;.'-~iI~;t~~$..~~~iV~"*~jl!k~j!pI(W<l'..;f$'~~J0'~"fftl)(".J,,~;,.~~~~.t..m;~,.~~:""~t;K..,..;>;'''*T4i'''')$,~,~~,:.~~~?,~,~~*'''i~~j~l''';:ti,,~ Page 6 of 17 PC BY MILL GROUP TAXING DIST PC 100A 0000 100A 0100 100A 0800 100A 1000 100A 2600 100A 8700 100A 9100 100A 9200 100A 9400 PC Count 87 449 2 2 5 2 100A 9500 7 100A 9900 772 L1laD ------- Key f/AJ-eJ ".;iJ"',*i:l>~~~",,;r,..'!f,;~;~~~~~~~~If-~~;t...'J;~~~~$.tti""~,f""'!W%~~"*""'''~(;'''~4f,f.ftii9'~~(?I~~,M,~f'WM~JlW~~~~~ Friday, September 18, 2009 Page 1 of 17 TAXING DIST PC PC Count 1008 0000 236 0200 572 L,.// -------------7~~---~-- - - -- -.- --- 1008 1008 0100 _u_'.__,,,__' _____ __ __ .__ - ~ -- ---- -- -- --- - - -------- - -- ----- ------ 1008 0400 1008 0800 1008 1000 1008 1100 1008 1200 1008 1700 1008 2100 1008 2500 1008 2600 1008 2800 1008 3000 1008 3500 1008 3900 47 36 5 6 3 2 2 1008 4100 1 ~ .-.------.-----~-..-------~-----~---..-7--------.----.----------~---. .. ...------~~:;_---------~-:~:: ---------:----7-------...------------ ;J~Jf 1008 1008 4800 4900 8 12 ~ 1008 1008 7000 9 7100 10 1008 1008 7600 8100 8200 2 57 ~ 1008 24 1008 8600 18 ..--..---..-------.----------------.----------.---.--._._-------_._----~-_._------_._--_._--_..__..__..__._--._----- 1008 8700 20 _.._----;~~;-~--~-----~~~~_.._-----;;-~--------------- ------ ----------~~;--------;~~---~ ~---------- ..' _.._-_.._,--~-_._----_.-._-..__._-'_._----_._-_..._------.-----------.---------.---------..-----...-----------...-...---.........-...-...-.........--.----....--.-.-.-----.-- _._______~~lOB~______~~__~_~~4_--------_~ 1008 9200 1 ~ 1008 9400 17 1008 9500 6 1008 9900 90 /73/5 CD?'r) ) I _ JAVG-L."Je-) J;- 5172 ,-C) ~AJ~7e'L) C o~""'-v ~ :Tie.s '~f!;~,~ll~M~"\~~"*~$~lIfl~~~~~~i~~Jf~~W"~~~"t'ff,.~~;'8M"~~,li~~~~~~~~ll'4.iiJf,?\$j!,~... U.:lJ f!JiIl~.~I!!f'i.r!iliW"'~1f!1o!.r,.. Friday, September 18,2009 Page 2 of 17 TAXING DIST PC PC Count 1108 0000 38 1108 0100 32 v7- - 0- _n_ _______..___..________.__ 1108 7700 1108 9400 1108 9900 7 "3 ) 5 I-f 4ft Ie /(ey L ~ ;""""'1!'~\~".,~!<$~~~~~~;&'~K.;'M*.4$%~~~'ii.\ll!tM{~(.'ll~.LJt111iil.1lIC'liJ1il!!..Jf!i.jl~~1.~~~.~J.J:;~,~ Friday, September 18, 2009 Page 7 of 17 TAXING DIST PC PC Count 100C 100C 0000 0100 889 1772 ~ 5~-....7' --.- ...... -.... 8 ~ 100C 100C 100C 0200 0700 0800 32 100C 100C 100C 1000 53 2 ~ 1100 1200 5 100C 1700 7 V ....-.--.---....-...-.--.-.......-..-..-----....------.. --.---.---.-----..--..--.--------.------.-------.......- -_.~_..._-------_._----------_.- 100C 1800 4 ~ 100C 1900 2 V-- -..----.--..--..--..-....-.........-...---------.----.-------_.._-------------_._----~_._---_._.._--------------.------- 100C 2000 2 ~ 100C 2100 2500 3 ~ 2 --.--~-.----.--------------- 100C 100C 2800 3 - . --------------------..--- .----.---.----------.--..-.-..--....-------------------_._._----_._-_..__.__..._------~---~--_._-- --..-------.-----.----------.-- 100C 3000 3 ~ 100C 3700 2 ---...-...-----.--.-----..--.---------------.-----...--.--.------.------.----------------.. ----..-..-------.----------...---.-------..--.--------- 100C 100C 100C 3900 4100 4400 1 ~ 100C 4700 2 ._._._____._____..__...__.__.. __._.____________.__..____.______._________._....______________________~_______._._.___________________..._.._-0__.__------- 100C 4800 2 ~ ......--..-..--...-....--.-........ -.-..---....---.--.-..---.---...--.----------..--.-----.-.---...---.-...---.-..-.......- =---~--_.._.__.._._-_.__..._._.__.._...__._.._._---_.--'--- 100C 4900 30 V 100C 7000 22 100C 7100 2 V- --.-..-.----.----..--.--.-.-.--.------.--.----.-..----..-.---.--.---.---------.--.-.---------..-7.....--..--...-..-.--..------.--------.--.-..-- 100C 7200 1 ~ ..-----.~-~~------------;~O----..-----;-7- .------ ---.----- -.-----.--.---.--.---------.--.--.--....-.----.----.--.-.--------.--------.-./-..---.--.-----.--.-.--.-.--.---- 100C 8300 1 ~ .___.__.__..___.._....!~E~_.___..__________~~E~_____._____ 3~__~___.______._.____________ .________1~OC _____________8~~_~-----_-.----_ 100C 8800 408 ~ ----------..---.-----.-----------..---------------------------.._-------------------------- 100C 100C 100C 9100 9200 9400 41 11 3 100C 9500 6 _____..__._.__~__._._________.____._______________.___---------------.------------.-----___.__0__-_._- 100C 9900 349 5Adlle. 94Vc# ~, _----I ~ft1 ct. t... 0 fc)Q. V\.. 5Q. J 4-tLl.. r;>4-+- I(~ r ......... '? A-A (C ICe 'f LV ~ j l>e.. fcey 3y77 ......-- Friday, September 18, Page TAXING DIST PC PC Count 110C 1000 9 110C 1100 3 V . .-- --~-~;;- - ...-.. - -..------- --~;~~------------~-.-V---- ----- -.--. --------- .---..~-- -~~~------------- ----....-~~~._----._---------1.---V-------- -~------ 110C 110C 110C 110C 110C 110C 110C 110C 0000 155 0100 168 ~ .._ __ .....___~~QQ______________~___.~~__Z.______...__. ..- .. 0800 9 ~ 4800 4900 8600 8700 2 9 2 110C 9200 1 ---_._---------_._-_._..__...~.__.__._-~----_._----_.._.__._----_._~._-----------------_._---_._-_.-----_._-----.---..--------------------- 110C 9900 3 - -.---..---.-------------.. -----..--.--------.-----.------------.--------..------..__._--~.---_._-_._._---_._-------------_._._----_.----------..-.-.--------....---------- ;l ~ )--, ~ ~~'i?O~AJI- d 5.:> .)"\ \.\. s~ ~ e 0+ s 4dJ toe 13vAlc \-f Friday, September 18, Page 8 TAXING DIST PC 120C 0000 120C 0100 120C 0200 120C 0800 120C 1000 120C 1100 120C 1200 120C 1400 120C 1600 120C 1700 120C 1900 120C 2100 120C 2200 120C 2300 120C 2500 120C 2600 120C 4100 120C 4600 120C 4900 PC Count 3 4 3 3 3 2 2 5 120C 120C 7000 7200 4 3 120C 7700 1 ~ ." .---..-....--.-.---..---------..------.------...-.-.....-----------.-.-.--.-.-.---....-.-.--...--.....-......-.-.....-..-.--..-------..---.--.-....-.--------.--.--.--.--.----....---.---...-------..-.---------.. 120C 8600 148 ~ -----..---....-..-----.--...-..---------..-..----.-------.--------..--.-.--..---.-----..-...------.----------7'--------..-..-----..----..------- 120C 8700 59 120C 120C 8800 8900 ~ 120C 120C 120C 9100 9200 9400 2 2 2 yoCj 120C 9500 10 120C 9900 98 SUM M -e VL L A-~ I{~ '1 v!;<!;'TJ'~f lIif.....'ffi~~'!lt. . t..] 1lJl1 . ~Ml'!/I'i8.!lflI!IlJjj.!l~ J~...4ii;.Wi$~~~.>'i~<<I%~.11\~Ji!IUBllltllr~~lJ.!I[~rm ..'III'Liill!..4~~~~~:.iIt..HUAi'JIlIjjj.~ Friday, September 18, 2009 Page 10 of 17 TAXING DIST PC PC Count 100H 0000 2101 100H 0100 3219 100H 0200 526 100H 0300 100H 0400 4 100H 0800 127 100H 1000 55 100H 1100 17 1 OOH_._______________!~~_____._____._!~___ V;;----------------~- 100H 1300 ~ 100H 1600 100H 100H 1700 1900 6 ~ 15 5 100H 2100 100H 2000 3 . -.------..--...----.----.-..------....---.-.------.----_._--~-_..__._-------._.__..__._.._._-_._.__.__._----------------...-.--.---------.-------------.--.----.------------_..__._-_._._----_._....._._---_._-_._._.._--~....---.-.--- 7 100H 2300 4 ~ .._________.._.____._.________...._.________._.____..__ ___........__._.._.._..._4__._____..__.__d_.__._.____.------_.-.__._---_...._.--_.__.__.._---.--_.._.._----~---..---..------.-.---..--...---.-.-..-..--.-.--.-.--------- 100H 2500 8 ~ - ----------~~~~------- ---------;6~~-.--~-----------;---7----------- ----------- 11 100H 2800 100H 3000 100H 3300 100H 3400 100H 3500 100H 3700 100H 3900 100H 4100 100H 4300 100H 4700 100H 4800 100H 4900 2 2 2 100H 7000 100H 7100 7 100H 7200 4 100H 7600 4 100H 7700 10 100H 8200 32 100H 8300 100H 8600 1632 100H 8700 2679 100H 8800 1572 6 3 K.AMIlQd ~'r ,.--- ALL 1D It ell Kevs I 13'5 '7.. Ale. I( e. 'f Cre. ---- /Cj()() 0 ,...'?{,~..-;~~~v,;~~;:&~'IIl'.P!!\IIi .:;4.'.\ fl'l.r~~~~Jt'l~t~'!il;.:'1t,j:;~~Jit:,*z_JIit!%~~~~ rr.IMi.~A\ft~""'''.....~~,!iI~~~I~,f'.~~llllW~~~... Friday, September 18, 2009 Page 4 of 17 19 16 49 TAXING DIST PC PC Count !~~':i______.._._.~_. ------...-~~~~-------~- -----.------.~.~-~---.-..--.-...---.... 100H 9100 5 .~..~ 100H 9200 10 ~ 100H 100H 100H 9400 9500 9900 63 52 1407 {,~ '"'\ ~\ ~ rvfV\ ~JC- ".*J;~~~f~*~$t.""~*~1J':l!I~~~~~N~i1"~r.:~~M~~~M:~4it4'llk"'*~IM;j!o~~"~,"'.;i;<<i4;(h~,~.W$~~:~Ji;I>~.,~...,"~mt;.~""hl~...~~.. Friday, September 18,2009 Page 50{17 TAXING DIST PC PC Count 110H 0000 83 110H 0100 43 110H 4700 2 110H 8200 5 110H 8300 110H 8600 83 110H 8700 128 . ._~----_._----_._--_.-~-------- 110H 8800 127 110H 9400 1 --------.--.-------.---------.------.-..-------.-.-..-.-.-.---------.---.--.--------,------------------------.----.....-.-...---------.-------- ,.---.-----.-- 110H 9500 2 110H 9900 24 :3 ?)9 -------- No Nf>rM.G l<e. 'I --........... ,~~~Jff~l!)'jy~~~~,;~J"'t~:~....~.<<-~I~_.~r~~'#~!"lM,..~....-."lIijm!;W..$lIIIr~~ Friday, September 18, 2009 Page 9 of 17 TAXING DIST PC 5000 5000 5000 0000 0100 0800 PC Count 5000 5000 7700 8600 9500 9900 5000 5000 274 336 V- 25 /' .. ~~... ... ... .....~~.~~~ . ....~.. ~._..~-~_. ... ... 35 ,/ Vvc\( ---- ----- k~ss (~ -e. '( .:rtJd.. i c S 5 397 TSl~,vd ? La,- T . Friday, September Page 11 TAXING DIST PC PC Count 5200 0000 . _ _..-- .....-----------------------------------...--------------.-------_._--_.- 58 5200 5200 5200 5200 5200 274 ~ 5200 0100 0400 0800 1000 1200 .__.~__~~~~_____~____~3~~.-.~----.. ..--- 3900 2 ~ 46 4 2 5200 5200 8700 330 ~j) v c...l< \<~1 --- (H4uJ l, C-A1 rtv>d...'GS rSl..A-~ ? l.4- T --- 'ih~"H~ U ,.lll. .llm ~. 117 Friday, September 18, 2009 'U.}'#;~,~:~~U1ij eN.l.J:li11]Ji!jl~;Il)/~~~~~~~\;'1l'. ..~.Uli(~~-~ Page 17 of 17 5100 9500 4 5100 9900 3 q?f' ~ C<Q~~~ {<~ '1 ;'k;.~~,~~~,,~r,'~lrjIUJjll,nnll'l~N~_*~~~.~~~~~jj;,~M~~~~~~W,~"I~n,'lf..4lla~lI-~,,~U;t.:jjJi!I:1~iUW11_.4\~WIliII( aUijll!._ Friday, September 18, 2009 Page 16 of 17 TAXING DIST PC PC Count 500l 0000 63 500l 0100 57 ~ 500l 0200 313 500l 0400 51 500l 0800 3 SOOl 2000 500l 2800 2 500l 3900 500l 8200 9 500l 8600 4 SOOl 8700 20 500l 9100 3 500l 9200 SOOl 9400 500l 9500 SOOl 9900 (o~j 1< ~ 'i 8 8 15 Friday, September Page 13 7 / t1'0) TAXING DIST 5001 5001 PC 0000 0100 c e 4, J ~ PC Count 2 {(<2-'( ~ ~ Friday, September 18, Page 12 TAXING DIST PC PC Count 500P 0000 556 500P 0100 904 ~ 500P 0200 541 500P 0400 354 500P 0800 110 500P 1000 64 500P 1100 12 ~ 500P 1200 14 500P 1400 500P 1600 3 500P 1700 12 .. ._____._.________.__..._... __..__.._.___+_.__._____._.___.____~,_______.~.._____._0_.__-.---------.--------..------------------.-----------.--------- 500P 1800 4 ~ 500P 1900 4 500P 2000 4 ,,--;-- 500P 2100 I Av'e.,Jt~(C SOOP 2200 2 ,----- 500P 2300 2 .--.-...---.----------.-.-.........------------..-------....------.-----------.-..-..-.--.-..---.--..--------.-...----.---.----.---.------.-..------------.----.--.---....--.--.---.---..---.----..- 500P 2500 500P 2600 SOOP 2800 500P 2900 500P 3000 500P 3200 500P 3500 500P 3700 500P 3900 500P 4100 500P 4700 500P 4800 6 3 ~ 4 I'll ~~ 2 3 6 4 500P 4900 1 +. ..__.._.___.______._._ __.._ _________.____._..___________________________.______..__r.__._________.____..._..__._.____.__.__.._.._._._____-------.--+...-..-~_.+_.__....- -_.- 500P 7000 500P 7100 4 3 ~ _______________~~P ______________________720~_____________________~__~___________________________.______ 500P 7700 6 ~ 500P 8200 2 --------.---.--.-- ,--- -- "-----_._----'_. -----------------------.-----..--.-----.-------..-----------_.._-~---------- 500P 8300 V 500P 8500 500P 8600 364 500P 8700 175 500P 8900 8 Friday, September 18, Page 14 TAXING DIST PC PC Count :::: .-... ...-. .....-. ..::::... ---~.--_.._-_.. :... ..~... ._..---_._--~.._- 9400 9500 9900 15 13 108 SOOP SOOP 500P ~ ( A-Ve...A.l,' e IL ";f.c.,q.>;)ilillilfi;"*,~%~~.p~W$*~~",,,~~~..~W!i*;'.w""""":Mr:;4'mj'ji.1'wJ;.,";w".~!!i"<'~WJli'llt~1WWitJ}it'l<'~J,W~Y.*~rW!$'~~.ii$t~~~A~I;1'i~ Friday, September 18,2009 Page 15 of 17 PC BY MILL GROUP TAXINGDIST PC PC Count 50LA 0000 28 50LA 0100 114 .-v. 50LA 0300 ~ 50LA 0400 3 ~- 50LA 0800 22 50LA 1000 2 50LA 1200 5 V -.-...-- -....---.... .--- ..- / 50LA 2100 50LA 3900 1 / - . . ..v.-- -_.-,-,..-.----".. .........-- "--.- 50LA 7100 2 50LA 7200 2 50LA 8700 2 50LA 8800 50LA 8900 7 50LA 9400 4 50LA 9500 4 50LA 9900 6 (to\ C,~T'( 0+ (AytO /1l /:,,"'j; t'e>;, Monday, September 21, 2009 Page 1 of 1 Estimated distribution of reserve funds used by wastewater system Updated through July 2009 Indirect costs to be allocated Estimated annual labor hours spent at each system PercentMeoft~tu5ed1or.Uocation Indirect to$t aIIoeetJon Per5Ystim besed on percentage of actual hours worked Estimated system revenue Direct plant and collection system operating costs Available for indirect costs less indirect cost allocation Surplus (shortfafl) Indirect costs to be allocated Estimated annual labor hours spent at each system Perc,".'~~.....:. IncUtect,cost' . Estimated system revenue Direct plant and collection system operating costs Available for indirect costs less indirect cost allocation Sutplus(shortfafl) Indirect costs to be allocated Estimated annual labor hours spent at each ~~ Estimated system revenue Direct plant and collection system operating costs Bay Point Conch Key Layton Little Venice Total 2009 (through July) $ 715,842 4,762 5,727 4,693 15,182 31.37% 37.72% 30.91% 100.00% $ 224,560 $ 270,016 $ 221,267 $ $ 715,843 $ 228,820 $ 429,951 $ 172,631 $ $ 831,402 (102,443) (135,985) (111,434) (349,862) 126,377 293,966 61,197 481,540 (224,560) (270,016) (221,267) (715,843) $ (~,,~) ..$ 23..950 $ (160,070) $ $ (234,303 ) 2008 $ 765,925 2,287 3,019 4,029 4,833 14,168 16.14% 21.31% 28.44% 34.11% 100.00% $ 123,620 $ 163,219 $ 217,829 $ 261..257 $ 765,925 $ 260,939 $ 325,998 $ 128,941 $ 491,237 $ 1,207,115 (143,210) (324,894) (157,155) (400,220) (1,025,479) 117,729 1,104 (28,214) 91,017 181,636 (123,620) (163,219) (217,829) (261,257) (765,925 ) ;.$ {5,8t2,} $ U.62,115)$ (~~l;$' :..t!1(),240)$ (584,289) 2G01 $ 561,359 1,198 1,275 3,479 4,168 10,120 1~.84% 12.60% ~~1" 4.1.19% 100.00% _465..... $ 70,731 $ 192$9 $ 231~224 $ 561,359 $ 229,783 $ 435,063 $ 178,256 $ 433,396 $ 1,276,498 (162,309) (150,603) (134,372) (355,461) (802,745) 67,474 284,460 43,884 77,935 473,753 (66,465) (70,731) (192,939) (231,224) (561,359) $ 1,.009 $ 2.13,729 S {14g,OSS}$ (153,289) $ (87,606) 2G06 $ 317,493 1,247 1,165 1,279 1,240 4,931 25.29% 23.63% 25.93% 25.15% 100.00% $ 80,294 $ 75,024 $ 82,326 $ 79,849 $ 317,493 $ 259,719 $ 196,747 $ 68,989 $ 477,069 $ 1,002,524 (172,393) (91,188) (63,121) (382,394) (709,096) 87,326 105,559 5,868 94,675 293,428 (80,294) (75,024) (82,326) (79,849) (317,493) $ 7,032 $ 30,535 $ {76;4S8} $ 14,826 $ (24,065) (237,775) (237,775) $ (333,808) .$ 106,099 $ (631,626)$ (308,703) $ (1,168,038) Available for indirect costs less indirect cost allocation Surplus (shortfall) Indirect costs to be allocated Estimated annual labor hours spent at each system percen~~'~:~0~~~<>n.. ,.' Indirect cost .aIoCatIot1:,. systen1'bIsed'orrpercentage of actualhourS'~ Estimated system revenue Direct plant and collection system operating costs Available for indirect costs less indirect cost allocation SurplU$(shortfalf) Capital project funded by reserves - Bay POint odor control July 2809