Item D
Fiscal Year 2005 Budget Process
Dates
Changes Made
$ amounts
+/( -)
Budget
Total
0/0 over Ad Valorem
Rollback Taxation
7/14/2004 Budget presented to BOCC
295,753,845
8.07 $70,293,145
HSAB Recommendations Approved
($31,550.00 already in Budget)
Added $20,000 for Habitat for Humanity KW & LK
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Other Non-Profit (Direct Funding)
Added $ 7,500 (3) AARP's
Added $ 1 ,241 Healthy Kids
Added $27,500 Fine Arts Council
Added $ 331 Heart of The Keys Youth
Added $ 5,000 Big Pine Athletic
Added $ 643 Upper Keys YMCA
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7/20/2004 Rate Reduction Worker's Compensation Fund** ($521,907) $295,194,496
7.64 $70,011 ,624
Added $73,076 Public Library Law Librarian & Materials
Added $85,000 District 1 Volunteer Reimbursement
Added $ 6,000 District 1 Car Allowance
Added $42,000 Key Largo Fire/Fire Resc Vol Reimb
Added $20,000 Key Largo Ambulance Vol Reimb
Added $ 1 ,200 District 6 Car Allowance
Added $53,812 Key Largo Fire/Rescue Logistix Position
Added $10,000 to Sheriff's Budget-Homeless Transportation
7/23/2004 Added $170,474 Big Coppitt Wastewater MSTU $462,062 $295,656,558
8.33 $70,462,343
Added $14,000 Florida Keys Wild Bird Rehab Ctr. Inc.
8/18/2004 Added $31,000 for (3) part-time positions (AARP) $45,000 $295,701,558
8.33 $70,462,343
9/8/2004 Budget Rollovers $1,947,712 $297,649,300
8.33 $70,462,343
Added $ 4,900 for Extension Services Nutrition Prgm.
Added $25,410 for Guidance Clinic of Middle Keys
9/8/2004 Budget Rollovers $231,593 $297,880,893
8.33 $70,462,343
** Budget impact is approximately $750,000.00
Fiscal Year 2004
Analysis of all Millages and Taxes Levied in Monroe County
PERCENT PERCENT
OF OF
TAXING AUTHORITY MILLAGE RATE SUBTOTAL MILLAGE TAXES LEVIED TAXES SUBTOTALS
C003 GENERAL REVENUE FUND 1. 1729 17,249,685.93
C004 F&F LAW ENFORCE JAIL JUDICIAL 2.3302 34,269,932.14
C005 HEAL TH CLINIC 0.0207 304,424.15
COO07 GENERAL PURPOSE DIST 0.1665 1,157,563.69
A037 LOW/MID FIRE AMB DIST 1.6825 5,471,088.49
S022 S. KEY LARGO TAXING DISTRICT (6) 0.4996 882,787.28
C009 M C LOCAL ROAD PATROL 0.4697 6.3421 22.870/0 3,265,467.16 36.570/0 62,600,948.84
C055 BAY POINT MSTU 0.7000 39,707.08
cose CONCH KEY MSTU 0.7000 9,788.37
C058 KEY LARGO WTD MSTU 0.3500 791,928.48
C057 MARATHON MSTU 0.7700 2.5200 9.09% 989,648.52 1.07% 1,831,070.45
SOO1 SCHOOL STATE LAW 2.8800 42,397, 168.93
S002 SCHOOL LOCAL BOARD 1.5420 4.4220 15.94% 22,700,182.00 38.03% 65,097,348.93
T013 CITY OF KEY WEST 2.9815 11,812,058.45
T015 CITY OF KEY COLONY BEACH 2.2415 1,024,191.58
T017 CITY OF LAYTON 2.3830 85,910.48
T014 ISLAMORADA VILLAGE OF ISLANDS 2.7500 5,128,874.19
T018 CITY OF MARATHON 2.4931 12.8491 46.330/0 3,577,543.12 12.630/0 21,628,577.82
W025 SO FL WATER MANAGEMENT DIST. 0.2840 4,180,809.99
W028 OKEECHOBEE BASIN 0.3130 4,607,774.28
W049 EVERGLADES CONSTRUCTION PRJT 0.1000 1,472,161.73
W027 BIG CYPRESS BASIN 0.2425 0.9395 3.39% 1.93 5.99% 10,260,747.93
cooe FLORIDA KEYS MOSQUITO CONTROL 0.8841 0.8641 2.38% .,11'._~fJ3 S.11'Kt ';"8,_.03
TOTAL MILLAGE 27.7368 27.7368 1 00.000/0 171,195,054.00 100.000/0 171,195,054.00
Le end
= 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 Cities within Monroe County
= Taxes levied and Collected by Water Management Districts within Monroe County
= Taxes levied and Collected by Mosquito Control