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Item B1/INk l)m t, 7'1,' /V Total Proposed Budget: $456,880,861 Fiscal Year 2017 Proposed Budget Discussion Roman Gastesi, County Administrator Tina Boan, Budget Director July 18th, 2016 Harvey Government Center FY2017 ! ©® NII-a ' Total Proposed Budget: $456,880,861 TOTAL BUDGET: $456,880,861 Total Proposed Budget: $456,880,861 COUNTY REVENUES _ Actuals v Budge Funding Source i FY2014 % FY2015 % FY2016 % FY2017 % Property Taxes $73,682,489 25% $75,322,772 21% $79,413,674 19% $80,162,914 18% Local Option, Use & Fuel Taxes $56,496,076 19% $62,329,718 17% $61,686,206 15% $65,108,220 14% Licenses, Permits & Impact Fees $4,888,050 2% $5,466,612 2% $7,110,702 2% $7,405,700 2% Intergov. Rev./Grants, PILT, Shared Taxes $50,951,063 17% $44,084,551 12% $16,945,993 4% $18,791,321 4% Charges for Services $58,991,844 20% $62,332,507 17% $65,680,869 16% $68,092,097 15% Fines & Forfeitures $1,276,893 0% $1,389,964 0% $820,100 0% $1,151,600 ° 0/ Miscellaneous $3,725,003 1% $9,183,589 2% $4,029,958 1% $2,043,353 ° 0/ Interfund Trsfrs/Debt/Fund Bal Fwd./Less 5% $49,232,621 16% $105,219,929 29% $181,271,060 43% $214,125,656 47% PTotalull Time Employees 1,262 1,274 "solipyll RIM". $456,880,861 FY2O17 MAJOR REVENUES 000000se Total Proposed Budget: $456,880,861 001 Tourist Impact Tax 3,399,053 3,819,425 4,297,140 4,710,245 41-7411465 Prior Year Change 7.5% 12.4% 12.5% 9.6% 0.7% 001 State Sharing Proceeds 2,082,104 2,225,277 2,420,924 2,610,853 2,548,000 Prior Year Change 7.9% 6.9% 8.8% 7.8% -2.4% 001 Local Govt. %2 Cent Sales Tax 4,035,944 4,376,952 4,724,069 8,206,956 9,783,821 148 Local Govt. %2 Cent Sales Tax 5,136,656 5,570,667 6,012,451 3,142,163 2,000,000 Total 9,172,600 9.0947,619 10,736,520 11,349,119 11,783,821 Prior Year Change 4.8% 8.4% 7.9% 5.7% 3.8% 148 Comm. Services Tax 641,174 680,307 657,975 678,903 612,746 Prior Year Change -1.9% 6.1% -3.3% 3.2% -9.7% 304 1 Cent Infrastructure Surtax 17,172,360 18,653,970 20,1611451 20,953,638 22,063,763 Prior Year Change 5.2% 8.6% 8.1% 3.9% 5.3% 1995 $1, 200,000 $1, 000,000 $800,000 $600,000 $400,000 $200,000 FY2017 ZESIDENTIAL REAL ESTATE TRENDS 2000 2005 2010 0000006119 Total Proposed Budget: $456,880,861 2015 2020 $800,000 r- 00 m 0 4 N fn lqr Ln l0 r- 00 Ol 0 rH N m IZT Ln m rn am o, 00 0 0 0 0 0 . 0 0 0 4 .4 . 4 .4 , 4 ,-1 rn m am rn o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 �"� -4 -4 -4 N N N N N f V N N N N N N N N N N $700,000 $600,000 1 $500,000 Average Sale $400,000 Price Median Sale $300,000 Price $200,000 $100,000 5 caIN 25.0 4A •° 15.0 'm —10.0 M % Change over Previous Year FY2O17 00000060 Total Proposed Budget: $456,880,861 "OUNTY-WIDE TAXABLE PROPERTY VALUES FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Estimate -7.6% -14.9% -12.5% -5.2% 0.9% 2.4% 5.5% 6.8% 6.3% 6 FY2017 ND -VALOREM TAX LEVY 00000069 Total Proposed Budget: $456,880,861 rT " rT 11 rT 1L rT 13 rT 14 rT 1J rT 10 rTl/ Above/ -below roll -back -0.28 -3.79 -4.75 -2.692 2.67 2.75 -0.03 -0.08 +/(-) prior year tax levy 65,301 (3,135,683) (4,078,537) (2,877,412) 1,848,065 2,M1,660 747.699 774,M Average past 5 fiscal years 594,880 Average past 8 fiscal years (596,360) ■FY10 0FY11 0FY12 0FY13 0FY14 0FY15 8FY16 ff, FY17 7 FY2017 Total Proposed Budget: $456,880,861 %D-VALOREM TAXES — FY17 MILLAGE LEVY COUNTYWIDE SERVICES BUDGET As assessed to an individual homeowner Assessed value of home Homestead exemption Taxable value of home X Adopted Countywide Millage Rate Homeowner property tax levy As levied for the Countywide Budget Countywide taxable property value X Countywide millage rate Property Tax Levy *The Countywide tax levy supports the General Fund, Fine and Forfeiture Fund and Local Health Department functions. $ 3501000 $ (50,000) $ 300,000 2.8384 $ 851.52 $221955,517,724 2.8384 65,156,942 60000069 Total Proposed Budget: $456,880,861 TOTAL APPROPRIATIONS BOCC Sheriff Clerk of Tax Collector Property FElections visor of Judicial $ 134.5M $ 55.8M Courts7 Appraiser$ 4.1M $ 5.5M $ 4.6M .8M $ 2.1M Operating Departments BOCC Operating $ 134.5M State Constitutional $ 75.3M Attorney $ 697K Capital Projects w/Debt Svc. $ 98.2M Tourist Development Council $ 54.9M rD7efender Budget Transfers, Reserves & $ 94.OM Cash Balance FY2017 Total Proposed Budget: $456,880,861 I Mt 1-Y17 PROPOSED BUDGET INCORPORATES: 9Year 4 implementation of employee performance -based review program. The budget includes a 3.3% performance -base merit and a .7% C.O.L.A. The budget also includes funding requested by Constitutional Officers. ®1 Includes minimum wage of $15/hour; 93 positions ($260K). Increased infrastructure budget for building maintenance and maintenance of parks ($560K). Increased assistance to low income families by Monroe County Housing Authority through home buyer assistance program ($194K) . 0 Increased funding for the Sustainability Road and Green Key Projects ($547K). Continuation of 10% funding increase from FY16 to Human Services Advisory Board (HSAB) for our community -based organizations, including the Arts Council & Historic Florida Keys Foundation. Total FY17 HSAB Funding $1,927,860. © Implementation for Toll -by -Plate for Card Sound Bridge ($1.75M). FY2017 00 a, 000SO Total Proposed Budget: $456,880,861 I Mt FYI/ PROPOSED DEPARTMENT BUDGETS: FY16 Adopted FY17 Proposed % Change BOCC Admin 1,852,944 1,914,204 3.3% Housing Assist & Emp Fair Share 1,885,671 2,079,659 10.3% HSAB & Non-HSAB 2,057,084 2,057,084 0.0% BOCC Misc. 2,933,901 3,050,646 4.0% County Administrator 1,405,253 2,046,331 45.6% Employee Services 26,192,478 29,166,799 11.4% Veteran's Affairs 619,226 646,755 4.4% Airport Services 9,683,221 9,845,798 1.7% Emergency Med. Air Transport 3,148,956 3,292,442 4.6% Fire & Rescue/Emergency Mgmt. 14,096,622 14,185,372 0.6% Upper Keys Health Care Tax Dist. 218,095 218,113 0.0% Guardian Ad Litem 193,492 200,034 3.4% Budget & Finance 869,720 870,297 0.1% Information Technology 2,122,673 2,366,324 11.5% County Attorney 5,945,236 5,922,444 -0.4% Social Services/Welfare Services 3,418,302 3,511,572 2.7% Extension & Library Services 3,579,276 3,675,262 2.7% Public Works/Engineering/MSTU's 14,089,794 16,099,670 14.3% Fleet Management 2,930,714 2,880,307 -1.7% Solid Waste 18,836,937 17,959,746 -4.7% Building Department 4,043,670 4,456,675 10.2% Planning and Environmental Res. 6,429,316 5,774,979 -10.2% Code Compliance 1,434,535 1,385,030 -3.5% Medical Examiner 650,510 715,208 9.9% Quasi -external Services 130,000 200,000 53.8% FY2017 Ge 000se Total Proposed Budget: $456,880,861 4D VALOREM FUND SUMMARY FY17 PROPOSED & FY17 PROJECTIONS Estimated Net Change Fund Balance (3,412,086) ESTIMATED ENDING (9/30/16) FY16 FUND BALANCE 34,524,T,>�5,3,5,b!'� BUDGETED FY 17 REVENUES Ad Valorem Taxes 16,094,7S9 47,896,897 10,325,773 1,657,725 0 3,949,760 79,924,914 Other Revenue 19,174,941 5,307,000 732,000 119,000 5,715,000 3,635,968 Transfers In (cost allocation & excess fees) 9,244,638 1,400,000 170,000 0 10,000 325,000 Less 5% non -collection FL. Stat. (1,763,485) (2,660,195) (552,889) (88,836) (285,750) (379,286) Total Budgeted FY17 Revenues 42,750,853 51,943,702 10,674,884 1,687,889 5,439,250 7,531,442 BUDGETED FY 17 EXPENDITURES 49,594,823 53,405,522 12,722,211 2,199,387 8,511,707 8,222,007 Budgeted Net Change Fund Balance (6,843,970) (1,461,820) (2,047,327) (511,498) (3,072,457 (690,565) (14,627,637) BUDGETED ENDING (9/30/17) FY17 FUND BALANCE 27,680,796 , 11,,7,043 3,326,521 442,134 6,715,651 1,654,833V 3 months Operating Capital pt351 3U 3,202890 520,594 2,120,973 1725 (1,573,338) 123,631 (78,460) 4,94,G18 (71,062) ESTMATED FY 17 REVENUES Ad Valorem Taxes 15,499,253 46,076,815 9,912,742 1,598,047 0 3,856,944 76,943,801 Other Revenue 19,237,653 4,994,620 723,300 108,673 5,885,600 3,545,026 Transfers In (cost allocation & excess fees) 9,244,638 1,400,000 161,500 0 9,600 318,500 Total Estimated FY16 Revenues 43,981,544 52,471,435 10,797,542 1,706,720 5,895,200 7,720,470 ESTIMATED FY 17 EXPENDITURES 46,910,857 52,050,814 11,320,972 1,761,088 7,836,094 7,715,907 Estimated Net Change Fund Balance (2,929,313) 420,621 (523,430 (54,368) (1,940,894) 4,563 (5,022,821) ESTIMATED ENDING (9/30/17) FY17 FUND BALANCE 3 months Operating Capital 309,103 1,647,528 378,670 1,726,241 622,816 12 FY2017 [-.FKIFRAI FI IIVn FI min RAI ANrI= General Operating Fund -Fund Balance Audited FY15 Estimated FY16 FY17 Projected Fund Balance Fund Balance Fund Balance 36, 004,187 34, 524, 766 31, 595, 453 Projected FY17 Operating Budget Hurricane/Disaster Reserve Minimum Fund Balance 49, 594, 823 00 a, Total Proposed Budget: $456,880,861 4,132,901.92 1 month Operating Capital 5.23 months of reserves at 9/30/17 16, 531, 608 10,000,000 26, 531, 608 20, 664, 510 10,000,000 30, 664, 510 24,797,412 10,000,000 34,797,412 FY2017 �110p ��I MITe1r, l•. Total Proposed Budget: $456,880,861 SOCC PERFORMANCE -BASED MERIT PROGRAM The Evergreen Report ✓ April 17, 2013 The BOCC directed staff to develop RFP for a Compensation Study ✓ September 27, 2013 BOCC approved contract ✓ November 20, 2013 BOCC approved contract amendment Organization ✓ January 22- 24, 2014 BOCC briefed on survey data and benefit data al Mission& Values ✓ April 24, 2014 BOCC briefed on Final Report Performance May 1, 2014 Evergreen presented the Final Report at a special BOCC meeting BasedEvaluation Strategic Pay Incorporating Priorities ✓ BOCC voted to implement the recommended new pay plan Raise Performance ✓ BOCC voted to bring 55 employees that fell below the minimum salary of the new pay plan Based Pay Raises up to minimum; the cost to implement was $86,526 Throughout the Organization The recommendation on long term implementation pay plan is as follows: r IntendedOutcomes 1. Conduct a pay plan analysis every 3-5 years epartment 2. Implement the new grades and salary ranges Objectives 3. Each year on Oct 1, at a minimum adjust the pay plan min, mid, and max by Consumer Price Index (CPI) and simultaneously, authorize a cost of living adjustment for all employees equal to CPI so employees at minimum do not fall below minimum if pay grades are adjusted annually. 4. Each year on Oct 1, at a minimum, continue the newly implemented (2014) Performance Based Raise System FY2017 COLA & MERIT INCREASE 2010-FY11 Budget 2011-FY12 Budget 2012-FY13 Budget 2013-FY14 Budget 2014-FY15 Budget No Change No Change -3% New Deduction FRS 3% to make employees whole FRS law change 2% COLA No Change 0% - 5% Performance — based/Merit (no C.O.L.A. average 3%) 2015-FY16 Budget 2% Performance — based/Merit (1.2%) 2016-FY17 Budget (Proposed) 4% Performance — based/Merit (3.3%) 600000se Total Proposed Budget: $456,880,861 No Change No Change -3% New Deduction FRS 3% to make employees whole FRS law change 2% COLA No Change 0%-5% Performance — based/Merit (no C.O.L.A. average 3%) 2% Performance — based/Merit (1.2%) 4% Performance — based/Merit (3.3%) 3% COLA & 3-5% Step 3% COLA & 3-5% Step -3% New Deduction FRS No Change No Change No Change 2% Performance — based/Merit (1.2%) 4% Performance — based/Merit (3.3%) 2.7 1.5 3.0 1.7 1.5 M 0.7 FY2017 00 Ib , ,. ®c)®0 Total Proposed Budget: $456,880,861 • Adding a Total of 4.0% = 0.7% COLA + 3.3% Merit increase for BOCC staff General Fund Fine & Forfeiture Fund Fire & Ambulance Fund Unincorporated Parks & Beaches Total Ad Valorem Non Ad Valorem Additional Additional Additional 0.7% COLA 1.3% Merit 1% Merit 1% Merit 75,925 142,617 108,379 108,322 9,252 17,190 13,221 13,221 43,325 80,471 61,890 61,886 3,060 5,698 4,383 4,375 131,562 245,976 187,873 187,804 753,215 104,534 1911891 151,708 141,627 589,760 FY2017 �JMMER STUDIES 000000se Total Proposed Budget: $456,880,861 • Collect additional data and developing options to address rising cost of medical claims and stability of health care program • Capital Improvement Plan • Utilization of Funding - Stewardship - Restore • Funding Plan Discussion - Bridge Repair & Replace - Storm Water - Canal Restoration - County Infrastructure needs - Etc. FY2017 LO1JDGET PROCESS PROCESS ea OOOQQ Total Proposed Budget: $456,880,861 • September 6t" — First Public Hearing - Adoption of Tentative Millage Rate and Tentative Budget • Murray E. Nelson Government Center, Key Largo • September 8t" — Special Budget Meeting - BOCC Discussion Direction • Marathon Government Center, Marathon • September 12t" — Final Public Hearing Adoption of Final Millage Rate and Final Budget • Harvey Government Center, Key West j Z% I'l -1 r! Engineering Roads & Bridges Brid es No Name Key Repairs completed Card Sound Bridge Repairs underway Garrison Bight Repair & Sugarloaf Blvd. Replacement in design & permitting Key Largo Bayside Pedestrian Bridge under construction n, irle KPv CNPO rAviPXA/ Roads (all adapted for SLR) Sexton Cove paving underway Lake Surprise 2016 starts summer Stock Island I design almost complete 3 additional projects in design (Key Largo & Stock Island) Pilot Study of Twin Lakes & Fr. Tony Way to identify best design to reduce "nuisance" flooding FU Project Management & Facilities 2016 Ongoing Projects Parks and Rec Three New Parks Key Largo Waterfront Park Big Pine Swimming Hole Bernstein Park Atlantic Blvd at Higgs Beach M C Fire Two New Buildings Cudjoe/Summerland Fire Station New Fire Training Academy RA..... i1__- 1 :1_-__-.-- 16t"Judicial & MCSO New Court House and Detention Center Solid Waste Three new transfer Station Scale Offices MC Facilities New Public Works Facility at Magnolia St. 3 Looking Forward FY 2017 Pigeon Key Ramp Repair Project $1 ,094,1 74 (additional amount needed beyond current grant Waiting to hear on additional $1 million TAP) Garrison Bight Bridge Additional Construction/CEI (may have additional SCOP available) Total: FY 2018 Sugarloaf Boulevard Bridge (Construction & CEI) (Waiting for MOT to program federal funds) Harbor Drive (Duck Key) Bridge Design Bimini Drive (Duck Key) Bridge Design (impact fees may cover a portion of designs) Total FY 2019 Harbor Drive Bridge (Construction & CEI) and CEI) Total $1,053,159 $2,147,333 $2,044,016 $ 450,000 $ 450,000 $2,944,016 $2,003,541 $1 , 804, 91 1 $3,808,542 4 Capital Repair & Replacement of Facilities $1 ,040,000 budgeted in 2017 towards $1 5,071 ,232 in Capital Replacement needs Average age of all buildings Number of buildings of Buildings over 20 Years Total SF over 20 years Total SF over 30 years Total SF over 40 years 34.2 101 77 649,732 3351134 2611936 (Excludes historic structures not in active County service - Pigeon Key, Martellos) 5 Summer Studies Facilities New MCSO Gun Range at Long Key Marathon Hanger Renovations SI Detention Energy Conservation Studies SI Animal Shelter 0 Project Management & Facilities Projects Spending Profile Plantation Key Govt Center Crawl Key fire Academy Marathon Library Cudjoe Fire Station Jefferson Browne (Jackson Sq) Jefferson Browne (Other) Bernstein Park Sugarloaf Fire Station Gulf Seafood Annual Total Running Total Spent Thru 2015 2016 2017 2018 2019 2020 $ 110,000 $ 190,000 $ 1,500,000 $ 7,000,000 $ 9,500,000 $ 6,300,000 $ 24,600,000 $ 351,000 $ 1,000,000 $ 696,000 $ 2,047,000 $ 100,000 $ 4,400,000 $ 2,250,000 $ 6,750,000 $ 550,000 $ 650,000 $ 2,800,000 $ 4,000,000 $ 100,000 $ 1,865,000 $ 1,965,000 $ 50,000 $ 40,000 $ 2,000,000 $ 5,660,000 $ 7,750,000 $ 150,000 $ 1,000,000 $ 6,850,000 $ 8,000,000 $ 300,000 $ 3,000,000 $ 3,300,000 $ 5,000,000 $ 5,000,000 $ 661,000 $ 2,980,000 $ 22, 961, 000 $ 12, 050, 000 $ 15, 460, 000 $ 9,300,000 $ 63,412, 000 $ 661,000 $ 3,641,000 $ 26,602,000 $ 38,652,000 $ 54,112,000 $ 63,412,000 Jefferson Browne (Jackson Sq) includes: Chiller Relocation Design for Antenna Replacement Relocation of MCSO Evidence Room 7 Monroe County Est. Total Population 74,044 Where does the Money ironi. come County County % of FY 2014 $ Revenue Total Revenues Property Taxes 73,682,488 23.64% Other Taxes 57,025,517 18.30% Fees & Permits 4,888,050 1.57% FederallGR 28,720,610 9.22% State IGR 44,812,443 14.38% Other Local Payments 19,447 0.01% Charges For Services 66,981,678 21.49% Fines & Forfeitures 3,064,324 0.98% Interest 1,709,347 0.55% Miscellaneous 3),753,942 9.87% Total 311, 657,846 100.00% Where does the Money go... % of Total FY 2014 $ Expense Expenses General Government 39,890,882 12 72% Public Safety 102,483,183 32.69% Physical Environment 77,876,080 24.84% Transportation 19152,953 6.11% Economic Environment 30,270,689 9.66% Human Services 25,313,779 8.07% Culture / Recreation 9,722,996 3.10% Non -Operating 500,049 0.16% Court -Related 8,285,541 2.64% Total 313,496,152 100 00% O hR /,5t//vo 6r/ct%/1 FY 2014f**1"* & Expense Summary State Aggregate State Aggregate $ Revenue % of Total Revenues 8,723,307,618 24.43% 3,474,171,323 9.73% 1,494,297,118 4.18% 1,316,533,458 3.69% 2,641,196,815 7.40% 342,271,894 0.96% 14,076,423,365 39.42% 208,273,862 0.58% 606,537,689 1.70% 2,827,270,938 7.92% 35,710,284,080 100.00% State Aggregate State Aggregate $ Expense % of Total Expense 7,013,155,134 20.23% 8,873,021,259 25.60% 5,973,749,846 17.23% 4,510,336,748 13.01% 1,304,031,052 3.76% 2,957,691,756 8.53% 1,530,211,587 4.41% 1,479,781,411 4.27% 1,024,237,248 2.95% Notes: 34,666,216,041 100.00% ct, , _the Office of Economic and Demogrop is Researcr. 2) Sub -Total amounts may be skewed due to internal reporting and/or accounting practices. Prepared by the Florida Association of Counties State Average % of Total Revenues 30.23% 11.07% 5.41% 3.86% 17.39% 0.85% 24.00 % 0.85 % 0.52 % 5.82 % 100.00% State Average % of Total Expense 21.25% 34.25% 11.42 % 16.04% 3.50% 4.01% 4.10% 1.49% 3.93% 100.00% P 7-/(,4-, 6/20/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Property Tax Revenue as a Percent of FY 2014 Total Revenue Countywide FY 2014 FY 2014- Pro pertyrTaxes as a % of Total I' Rank# County Population Total Revenues Property Tax Revenues; -_ Revenues,.,.•,-,;, ,; 1 Nassau 75,321 79,573,415 40,662,232 ;kJ- 2 Flagler 99,121 101,761,269 51,456 258 50.57% 3 St. Lucie 282,821 250,417,033 122,776,917 49:03% 4 Leon 281,292 244,400,648 113,757,752'- 46.55Yo' 5 Martin 148,585 307,473,245 1 137,905,809 jr ,, 44.85Yo 6 Alachua 250,730 271,618,216 117,011,924 7 Gulf 16,543 21,667,556 8,965,377 x ., _ , .. - 41.3890 8 Sumter 111,125 112,950,165 46,235,595 40:93% 9 Santa Rosa 159,785 118,421,566 48,305,323; 4079%' 10 Citrus 140,798 182,924,729 72,192,406 = 39 4790' 11 Taylor 22,932 26,372,378 9,981 095'} 37 85.Yo 12 Hamilton 14,351 21,142,0S1 7,737 624 13 Putnam 72,523 86,564,596 31,152,258 ; 35 99%' 14 St. Johns 207,443 345,653,600 122,687,473 15 Clay 197,403 167,907,699 59,420,061 - 35 3%%Y 16 Washington 24,959 22,443,3S0 7,939,3143537301 17 Volusia S03,851 593,869,279 207,412,746 �r •:; <-_ -. -- : -` :%_;: 349390 18 Palm Beach 1,360,238 2,473,038,467 857,969,177 ty. 34.69%. 19 Seminole 437,086 451,455,554 152,940,111 20 Lake 309,736 259,953,026 82,457,570 i, 3172% 21 Bradford 27,323 23,011,806 7,199,030•_.:.;:-.r y- ::-:., . ,";,;31.28% 22 Dixie 16,356 19,425,867 r= 6,068,018 312490' 23 Highlands 99,818 98,717,989 30,637,891 �; = 3104 24 Franklin 11,794 33,334,701 G„ 10,224 666 30 6790; 25 Hendry 37,895 44,030,987 13,499,617 I 26 Osceola 29S,553 438,199,118 133,320,234 i-.. y 30.43%, 27 Gilchrist 16,853 17,454,450 5,290,668';,':,,:,: 28 Glades 12,852 21,568;813 6,536,929 29 Indian River 140,955 239,999,529 72,727,148 r: ,,• ,. ':;-, 30.30%' 30 Levy 40,473 41,578,867 12,598,630 3030% 31 Brevard 552,427 626,104,259 188884,586 3017% 32 Desoto 34,426 40,366,017 12:038,814 29.82% 33 Pinellas 933,258 1,297,413,890 386,457,480 29 79%. 34 Hernando 174,955 198,221,613 58,767,896 35 Collier 336,783 830,849,790 244,404,255 29.42% 36 Broward 1,803,903 2,476,789,000 724,523 000 29 25%; 37 Marion 337,4S5 314,939,785 92,095 547 29 249d 38 Hillsborough 1,301,887 1,902,930,266 555,006,123 �': 29.17Yo 39 Hardee 27,712 43,310,542 12,464 345 4"-; `28 78% 40 Walton S9,793 140,076,386 39,934 572 . 28.51% 41 Okeechobee 39,828 46,411,933 13,027,88228.07%' 42 Holmes 20,025 13,636,403 3,776 842 1;;? .27.70%, 43 Orange 1,227,995 1,965,S02,092 544,008,763 4 =.,...:: -" , ,27.68% 44 Columbia 67,826 64,139,454 17,433137 r' 2718% 45 Calhoun 14,592 13,764,019 3,733 869 46 Jackson S0,231 39,959,498 10,689,082 : 26 75% 47 Gadsden 48,096 42,738,856 yy 11,208,643 G F;, 26239.' 48 Charlotte 164,467 395,936,345 103,472,471 qi y, 261390. 49 Pasco 479,340 644,791,639 167,808 866 i 26 03% 50 Bay 170,781 215,690,043 55,438 164 ° t 25 7090' 51 Madison 19,303 25,064,291 6,411 246 52 Escambia 303,907 396,783,791 101,075 597 g' - 25 47go' 53 Lee 653,48S 1,082,665,284 274,771 810 t" 25 38% 54 Polk 623,174 674,835,989 169,674 294 55 Jefferson 14,597 19,543,544 4,907 290 56 Suwannee 44,168 50,923,546 12,633,106 24 81% 57 Manatee 339,545 655,790,000 160,S43000 2448% 58 Monroe 74,044 311,657,846 a.i 73682 488 I 23„6490 59 Lafayette 8,696 9,281,638 2:089,483 - , << .• 22:51% 60 Wakulla 31,285 39,146,21S 8,362,241 _ 21;36 Produced by FAC Legislative Research Division 1 of 20 6/24/2016 Rank N Florida Association of Counties FY 2014 County Rankings FY 2014 Property Tax Revenue as a Percent of FY 2014 Total Revenue tCountywide FY 2014 Population Total Revenues 61 Union 15,647 10,447,171 62 Okaloosa 190,666 230,617,066 63 Sarasota 387,140 846,628,255 64 Miami -Dade 2,613,692 8,163,300,671 65 Liberty 8,668 13,484,809 66 Baker 26,991 39,732,743 67 Duval 889,381 4,709,889,422 19,506,684 35,710,284,080 Statewide Total Statewide Average Statewide Median Minimum Maximum 1st Quartile (25%- 0%) 2nd Quartile (50%- 25.1%) 3rd Quartile (75% - 50.1%) 4th Quartile (100%-75.1%) 90th Percentile (Top 10% Floor) FY 2014 Property Taxes as' a Y of Total Property Tax Revenues Revenues 2,174,315 -..... 20.81%' 47,044,565, 20.40% 156,848:111 18:5* 1,351,331760 '' 16.55% 1,831,437 13.58% 5057866 12.73%' 502:624:213 4 . 10.67%' t 8,723,307,618 (: 30.23% 29.65% 10.67% 51.10% 25.64% 29.65% 34.81% 51.10% 41.11% Notes: 1) Total Population data provided by the Office of Economic and Demographic Research - Florida Population Estimates for Counties - Countywide, Unincorporated, and Incorporated Total: 2) Total revenue data provided by the Office of Economic and Demographic Research Produced by FAC Legislative Research Division 2 of 20 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Other Taxes Revenue as a Percent of FY 2014 Total Revenue 1Countywide FY 2014 FY 2014 OfherTaxes as a %of Total `;,' Rankft County Population Total Revenues Other Tax Revenues,.<-.. Revenues''... - 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 Walton 59,793 140,076,386 48,046,625'.,., _,. .' ^ . 34.3090' Okeechobee 39,828 46,411,933 11,543,024 24 87% Jackson 50,231 39,959,498 9,183,356 Osceola 295,553 438,189,118 92,804,991 {' • 21 18 Nassau 75,321 79,573,415 15,528 735 Jefferson 14,597 19,543,544 3,722,245 �.; .'`,'`,: "- ' `.19.05% Clay 197,403 167,907,699 31,819,506 ".18.95%; Monroe 74,044 311,657,846 57,025,517 Washington 24,959 22,443,350 3,893 189 Hendry 37,895 44,030,987 7,369 068 1;; 4 16.74% Orange 1,227,995 1,965,502,092 324,517 642 Hillsborough 1,301,887 1,902,930,266 313,683,431 D; =:, _: ' '' " '•' •,' "1648%' Columbia 67,826 64,139,454 10,471,304r ;;.;f' r: •,. `16.33%; Polk 623,174 674,835,989 106,032,323 Escambia 303,907 396,783,791 60,880 205 ci 15 34% Wakulla 31,285 39,146,215 5,981 289 Madison 19,303 25,064,291 3,785,597 .; 15 10%5 Sumter 111,125 112,950,165 16,719,572 14.80�d Gadsden 48,096 42,738,856 6,196,227 . =;r = ;-14.50%' Highlands 99,818 98,717,989 13,625,760 1'.':.. A, Gulf 16,543 21,667,556 2,952,093 Union 15,647 10,447,171 1,369,907 Hamilton 14,351 21,142,051 2,733,691 I'-` 12 93% Taylor 22,932 26,372,378 3,392,638 �' 128690 Leon 281,292 244,400,648 29,692,331 : ;',;: ,: :.12.15% Bradford 27,323 23,011,806 2,689,383 :':-, -.'-411.69% Suwannee 44,168 50,923,546 5,824,952 '`` i .'; . `.• '. .11.44%, Pinellas 933,258 1,297,413,890 147,246,091 '. ' = ` _ 11.35% Desoto 34,426 40,366,017 4,387,955',' 1087%` Bay 170,781 215,690,043 22,550180 '°: 3045%` Miami -Dade 2,613,692 8,163,300,671 :.. 842,494971 IV, . _ "`10.32% Levy 40,473 41,578,867 4,241:952 Holmes 20,025 13,636,403 1,369,982 5 10.0590`. Charlotte 164,467 395,936,345 39,446 477 ": 9.96% Okaloosa 190,666 230,617,066 22,805 498 s .:. Y 9 89%' Putnam 72,523 86,564,596 8,548 561 Franklin 11,794 33,334,701 3,093 956 i,,, 9,28%1 Indian River 140,955 239,999,529 21,869,468 Lake 309,736 259,953,026 23,463,189 Liberty 8,668 13,484,809 1,188,141 f`q , .. 8.8190; Alachua 250,730 271,618,216 23,771 693 8 75% Sarasota 387,140 846,628,255 73,780 648 � , 8 71% Duval 889,381 4,709,889,422 408,718,093 Volusia 503,851 593,869,279 44,130 137 Calhoun 14,592 13,764,019 1,007,318 7 32%' Gilchrist 16,853 17,454,450 1,223,141 S. ; 7.0P 0, Baker 26,991 39,732,743 2,712 293 i.; 6 83%,' Dixie 16,356 19,425,867 1,274 208 = 6:5690. Marion 337,455 314,939,785 20,643 383 Seminole 437,086 451,455,554 27,866 499 tt 617%� Hardee 27,712 43,310,542 2,659 007 K 614%; Palm Beach 1,360,238 2,473,038,467 147,611,187 1 Santa Rosa 159,785 118,421,566 6,937,121 r;;:`';;_' Pasco 479,340 644,791,639 37,335 980 '. 5 79 Lee 653,485 1,082,665,284 62,360 929 Lafayette 8,696 9,281,638 520,874 ' 5 61%' Manatee 339,545 655,790,000 33,057,000 ';,r> ;, .5.04%' Flagler 99,121 101,761,269 5,068,181 ,'r.•' - ' ' _ 4.98%' St. Johns 207,443 345,653,600 16,739 801 I;;- 4.84% Broward 1,803,903 2,476,789,000 118,933,000 Produced by FAG Legislative Research Division 3 of 20 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Other Taxes Revenue as a Percent of FY 2014 Total Revenue 1Countywide FY 2014 Rank# County Population Total Revenues 61 Brevard 552,427 626,104,259 62 Collier 336,783 830,849,790 63 Citrus 140,798 182,924,729 64 Hernando 174,955 198,221,613 65 Glades 12,852 21,568,813 66 Martin 148,585 307,473,245 67 St. Lucie 282,821 250,417,033 19,506,684 35,710,284,080 Statewide Total Statewide Average Statewide Median Minimum Maximum 1st Quartile (25% - 0%) 2nd Quartile (50%- 25.1%) 3rd Quartile (75%- 50.1%) 4th Quartile (100%-75.1%) 90th Percentile (Top 10% Floor) FY 2014 -. Other Tax Revenues Other Taxes as a % of Total Revenues,-, 29,048,202 - '- 4.64%, 37,910 288 '; , , 4.56%' 8,328,332,:, ' . '. 4.55% 8,124,070 815,734 ,' 3.78%' 11,525,201 ' 3.75% 7,877,981 ( .3.15%' 3,474,171,323 __ . .. ..... . . .. . 11.07% 9.96 % 3.15% 34.30E 6.16% 9.96% 14.95% 34.30% 18.56 % Notes: 1 Total Population data provided by the Office of Economic and Demographic Research -Florida Population Estimates for Counties - Countywide, Unincorporated and Incorporated Total: 2) Total revenue data provided by the Office of Economic and Demographic Research Produced by FAC Legislative Research Division 4 of 20 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Fees, Permits and Assessments as a Percent of FY 2014 Total Revenue te' , 1Countywide FY 2014 FY 2014 I r Fees, Permits & Assessments ' tV Nr Rank # County Population Total Revenues Fees, Permits & Assessments as a %of Total,Revenues.. r, 1 Sumter 111,125 112,950,165 23,242,467 C' 20.58% 2 Marion 337,455 314,939,785 51,764,402 16446 3 Charlotte 164,467 395,936,345 60,316,S50 4 Columbia 67,826 64,139,454 9,219,613 r:• 14:379q 5 Hernando 174,955 198,221,613 26,584,676 .13 41%, 6 Levy 40,473 41,578,867 5,465,625 7 Sarasota 387,140 846,628,255 110,951,963 z - 131N 8 Santa Rosa 159,785 118,421,566 13,290,344 11:22 9 Osceola 295,553 438,189,118 48,816,097 ' a 1114%j 10 Desoto 34,426 40,366,017 4,211,379 a: ` 10.43%' 11 Indian River 140,955 239,999,529 24,985 720 Yk' 12 Dixie 16,356 19,425,867 1,880 034' 9 68%" 13 Pasco 479,340 644,791,639 62,010 453 '` 9 629'%! 14 Lake 309,736 259,953,026 22,885,994.-, 8.8090' 15 Orange 1,227,995 1,965,502,092 166,662,502 fi• 848%', 16 Brevard 552,427 626,104,259 fY 50,391,036 {r, , ,_ .'; _: 8.05%' 17 Okeechobee 39,828 46,411,933 ,: \ 3,726,105 (:` 8.03% 18 Gilchrist 16,853 17,454,450 1,334,916 19 Suwannee 44,168 50,923,546 3,709,293.7.28Ya 20 Highlands 99,818 98,717,989 7,141,406> 713 21 Escambia 303,907 396,783,791 28,524,587 •,:.- ; ; __.:.° "-'' :7.1990 22 Collier 336,783 830,849,790 54,549 521 4' 6:57%' 23 Hardee 27,712 43,310,542 2,814 145 {;, 6 50% 24 St. Lucie 282,821 250,417,033 t; 15,335 316 y; 6 12%` 25 Madison 19,303 25,064,291 1,519 714 `'= 6 06%' 26 Polk 623,174 674,835,989 39,065,8781- 5.79% 27 Lafayette 8,696 9,281,638 509,530 28 Citrus 140,798 182,924,729 9884970 '; b 40% 29 Taylor 22,932 26,372,378 1,402 311 30 Union 15,647 10,447,171 534,582 31 St. Johns 207,443 345,653,600 17,638,446 510% 32 Seminole 437,086 451,455,554 21,232,590 33 Alachua 250,730 271,618,216 12,357,383 34 Leon 281,292 244,400,649 10,516 500 '; 4 30% 35 Manatee 339,545 655,790,000 28,142 000 36 Palm Beach 1,360,238 2,473,038,467 93,912,157 x' 38090` 37 Jackson 50,231 39,959,498 1,439 865 38 Bradford 27,323 23,011,806 785,445." 3 41% 39 Baker 26,991 39,732,743 1,189,781 40 Volusia 503,851 593,869,279 17,354,779 f 2.92 41 Wakulla 31,285 39,146,215 1,133 0322 89% 42 Lee 653,485 1,082,665,284 30,692,701 4,. 1.83 43 Nassau 75,321 79,573,415 2,211 104 44 Miami -Dade 2,613,692 8,163,300,671 208,502:574 2.55% 45 Hillsborough 1,301,887 1,902,930,266 44,902,910 y- 2 36 46 Martin 148,585 307,473,245 7040863 _ 2 29%' 47 Pinellas 933,258 1,297,413,890 27,239 781 210% 48 Franklin 11,794 33,334,701 666 614 f a 2 00% 49 Clay 197,403 167,907,699 2,940 624 50 Walton 59,793 140,076,386 t:. 2,327 411 66% 51 Monroe. 74,044 311,657,846 4,888 050 52 Gulf 16,543 21,667,556 322,762 53 Putnam 72,523 86,564,S96 1,203,525 1.39% 54 Duval 889,381 4,709,889,422 65,454 493 S5 Broward 1,803,903 2,476,789,000 30,354,000 z-- 123% 56 Glades 12,852 21,568,813 242,042 "` 1 12% 57 Flagler 99,121 101,761,269 1,094,289;, r• ,"1.08%i 58 Bay 170,781 215,690,043 2,309,325 59 Okaloosa 190,666 230,617,066 2,290,843 ?"'•:_:',= 0.99 60 Holmes 20,025 13,636,403 116,502 4:4� -._w- _- .^. 0.85% Produced by FAC Legislative Research Division 5 of 20 6124/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Fees, Permits and Assessments as a Percent of FY 2014 Total Revenue 1Countywide FY 2014 Rank# County Population Total Revenues 61 Jefferson 14,597 19,543,544 62 Washington 24,959 22,443,3S0 63 Hendry 37,895 44,030,987 64 Gadsden 48,096 42,738,856 65 Hamilton 14,351 21,142,051 66 Liberty 8,668 13,484,809 67 Calhoun 14,592 13,764,019 19,506,684 35,710,284,080 Statewide Total Statewide Average Statewide Median Minimum Maximum 1st Quartile (25910- 0%) 2nd Quartile (50%-25.1%) 3rd Quartile (75%- 50.1%) 4th Quartile (100%-75.1%) 90th Percentile (Top 10% Floor) FY 2014 Fees, Permits -&Assessments Fees, Permits & Assessments , as a % of total Revenues 156,193 '.,;.".' ' .." .` ':'f0.80%: 162,927 �:��'.�: --�0.73% 303,697 !., _.0.69% 286,902�` �' 0.67%' 84,277 37,528 ; 0.28% 32,074 ;: 0.23%' 1,494,297,118 5.41 % 4.30% 0.23 % 20.58% 1.61 % 4.30% 7.84% 20.58 % 11.98% Notes: 1) Total Population data provided by the Office of Economic and Demographic Research - Florida Population Estimates for Counties - Countywide, Unincorporated, and Incorporated Total: 2) Total revenue data provided by the Office of Economic and Demographic Research Produced by FAC Legislative Research Division 6 of 20 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Federal Intergovernmental Revenue as a Percent of FY 2014 Total Revenue 1Countywide FY 2014 I. FY 2014 &`-FedeiallGRasa%of Total . Rank# County Population Total Revenues Federal IGR Revenuers 1 Washington 24,959 22,443,350 4,347,760 - "•, 19:37%` 2 Gadsden 48,096 42,738,856 6,228,049 ``s :' _` • _ 14:57%` 3 Calhoun 14,592 13,764,019 1,319,652 9,59%. 4 Monroe 74,044 311,657,846 28,720,610 1. 9,2290 5 Franklin 11,794 33,334,701 2929,583 8.79% 6 Wakulla 31,285 39,146,215 3:415,198 8.72% 7 Putnam 72,523 86,564,596 6,199,337 i 7.16% 8 Liberty 8,668 13,484,809 950,835 ( ! 7.05% 9 Holmes 20,025 13,636,403 857,457 !: -=, '''` "r_ ' ;' .; 6.29% 10 Gulf 16,543 21,667,556 1,302,481 6.01% 11 Walton 59,793 140,076,386 8,323,509 -, 5.94% 12 Jackson 50,231 39,959,498 2,327,575 s •q .5.82% 13 Volusia 503,851 593,869,279 34,503,138 14 Flagler 99,121 101,761,269 5,908,733 ;: - ' 5.81%. 15 Bay 170,781 21S,690,043 12,415,889 5.7690; 16 Miami -Dade 2,613,692 8,163,300,671 456,183,244 }; . -;'; `. 5.599,.; 17 Lake 309,736 259,953,026 13567405 ' `" - 5.22%' 18 Broward 1,803,903 2,476,789,000 126:882:000 k ` 542% 19 Dixie 16,356 19,425,867 992,652 ::: 5.11% 20 St. Lucie 282,821 250,417,033 12,717,230 5.0890. 21 Hillsborough 1,301,887 1,902,930,266 95,298,057 l,. 5.01% 22 Osceola 295,553 438,189,118 21384,867 'k _ 4.88% 23 Escambia 303,907 396,783,791 14:998,3721" ,., 3.78% 24 Lee 653,485 1,082,665,284 40,711,693 25 Indian River 140,955 239,999,529 8,983,357 i , - 3.74% 26 Gilchrist 16,853 17,454,450 649,651'< ` .3.72% 27 Suwannee 44,168 50,923,546 1,884,756 ._ 3.70% 28 Brevard 552,427 626,104,259 21,625,355 29 Collier 336,783 830,849,790 28,316,247 3.41%; 30 Baker 26,991 39,732,743 1,341,001 1 31 Orange 1,227,995 1,965,502,092 62641,746 3.19% 32 Citrus 140,798 182,924,729 5:547,402 33 Pasco 479,340 644,791,639 19,360,632 ?" ;=: ' 3.00% 34 Palm Beach 1,360,238 2,473,038,467 74,106,774 -;'_ -- =: `, - 3.001Y, ' 35 Levy 40,473 41,578,867 1,194,8582.87%': 36 Polk 623,174 674,835,989 19,281 146 2 86% 37 Okeechobee 39,828 46,411,933 1,277,709 38 Santa Rosa 159,785 118,421,566 r 3,083,983 2.6090 39 Bradford 27,323 23,011,806 584,307 F•,';.;,':: .i, - , ,''':'; . ' 2.54% 40 Okaloosa 190,666 230,617,066 5,754,417 } 150% 41 Columbia 67,826 64,139,454 1,573,480I. _:'': - 2.459'0' 42 Manatee 339,545 655,790,000 16,034,000 ' 2.44%' 43 Seminole 437,086 451,455,554 10,825,908 1 ':: 2.40%' 44 Pinellas 933,258 1,297,413,890 29,170,964 L 2.25%, 45 Union 15,647 10,447,171 222,969 2.13%' 46 Hendry 37,895 44,030,987 c 890,737 47 Marion 337,455 314,939,785 6,304,985 , , ; 2.009' 48 Sarasota 387,140 846,628,255 15,641997 !; 185%' 49 Martin 148,585 307,473,245 5,334 980 .' 1 74%r 50 Jefferson 14,597 19,543,544 336 221 f 172% 51 Desoto 34,426 40,366,017 664 668 52 Hamilton 14,351 21,142,051 329,751 r.. ' :, = t -'.,' 1.56% 53 Madison 19,303 25,064,291 387,263 1_ ` 1.55%' 54 Clay 197,403 167,907,699 2,530,812 F•': ;'` 1.51% 55 St. Johns 207,443 345,653,600 5,176,806 'r:._ _ .• : ,", 1.50% 56 Leon 281,292 244,400,648 3,347,778 j> .; , .• ' , " '.:•, ," - ' 1.37% 57 Hernando 174,955 198,221,613 2660374 s. 1.34% 58 Alachua 250,730 271,618,216 3:446:332 - 1.27% 59 Taylor 22,932 26,372,378 330477'; ;.;" 1.25%, 60 Charlotte 164,467 395,936,345 3,968:770 w 1.00%, Produced by FAC Legislative Research Division 7 of 20 - 6/24/2016 Rank# Cou 61 Duval 62 Sumter 63 Glades 64 Hardee 65 Nassau 66 Highlands 67 Lafayette Statewide Total Statewide Average Statewide Median Minimum Maximum 1st Quartile (25%-0%) 2nd Quartile (50%- 25.1%) 3rd Quartile (75%- 50.1%) 4th Quartile (100%-75.1%) 90th Percentile (Top 10% Floor) Florida Association of Counties FY 2014 County Rankings FY 2014 Federal Intergovernmental Revenue as a Percent of FY 2014 Total Revenue iCountywide FY 2014 Population Total Revenues 889,381 4, 709, 889, 422 111,125 112,950,165 12,852 21,568,813 27,712 43,310,542 75,321 79,573,415 99,818 98,717,989 8,696 9,281,638 19,506,684 35,710,284,080 FY 2014 Federal IGR as a % of Total . FederallGR Revenues, 46,866273 ' 1.00%, 902:609 ; _ 6:80% 146,169 " 0.68%' 282,355y 0.65% 493,011 0.62% 545,102 +, 0.55% . '0.00% 1,316,533,458 3.86% 3.00% 0.00% 19.37% 1.68% 3.00% 5.17% 19.37 % 7.10% Notes: 1) Total Population data provided by the Office of Economic and Demographic Research - Florida Population Estimates for Counties - Countywide Unincorporated and Incorporated Total: 2) Total revenue data provided by the Office of Economic and Demographic Research Produced by FAC Legislative Research Division 8 of 20 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 State Intergovernmental Revenue as a Percent of FY 2014 Total Revenue 1Countywide FY 2014 Rank# County Population Total Revenues 1 Liberty 8,668 13,484,809 2 Lafayette 8,696 9,281,638 3 Calhoun 14,592 13,764,019 4 Union 15,647 10,447,171 5 Holmes 20,025 13,636,403 6 Gilchrist 16,853 17,454,450 7 Hamilton 14,351 21,142,051 8 Madison 19,303 25,064,291 9 Taylor 22,932 26,372,378 10 Glades 12,852 21,568,813 11 Dixie 16,356 19,425,867 12 Hardee 27,712 43,310,542 13 Gadsden 48,096 42,738,856 14 Bradford 27,323 23,011,806 15 Gulf 16,543 21,667,556 16 Suwannee 44,168 50,923,546 17 Franklin 11,794 33,334,701 18 Wakulla 31,285 39,146,215 19 Levy 40,473 41,578,867 20 Jackson 50,231 39,959,498 21 Hendry 37,895 44,030,987 22 Columbia 67,826 64,139,454 23 Jefferson 14,597 19,543,544 24 Okeechobee 39,828 46,411,933 25 Highlands 99,818 98,717,989 26 Santa Rosa 159,785 118,421,566 27 Baker 26,991 39,732,743 28 Desoto 34,426 40,366,017 29 Monroe 74,044 311,657,846 30 Putnam 72,523 86,564,596 31 Flagler 99,121 101,761,269 32 Seminole 437,086 451,455,554 33 Washington 24,959 22,443,350 34 Marion 337,455 314,939,785 35 Escambia 303,907 396,783,791 36 Orange 1,227,995 1,965,502,092 37 Nassau 75,321 79,573,415 38 Lake 309,736 2S9,953,026 39 Bay 170,781 215,690,043 40 Sumter 111,125 112,950,165 41 Walton 59,793 140,076,386 42 Clay 197,403 167,907,699 43 Okaloosa 190,666 230,617,066 44 St. Lucie 282,821 250,417,033 4S Pasco 479,340 644,791,639 46 St. Johns 207,443 345,653,600 47 Polk 623,174 674,835,989 48 Brevard 552,427 626,104,259 49 Osceola 295,553 438,189,118 50 Leon 281,292 244,400,648 51 Citrus 140,798 182,924,729 52 Collier 336,783 830,849,790 53 Indian River 140,9S5 239,999,529 54 Hillsborough 1,301,887 1,902,930,266 55 Alachua 250,730 271,618,216 56 Manatee 339,545 655,790,000 57 Martin 148,585 307,473,245 58 Hernando 174,955 198,221,613 59 Volusia 503,851 593,869,279 60 Charlotte 164,467 395,936,345 FY 2014 State IGR as a %'of Total State IGR S- Revenues- t=- 7,691,056 j, 57.039 4,885,233 52 63Y 5,818563 42-2791. 3,866,939 t i 37.0191 4,975,481 36 499 6,206 452 r " 35:569E 6,959,633 st, 32.929E 8,091,731 32.2891 8,429,800 31969E 6,809,617 31.579 6,116,425 13,539,211 l 31269E 12,372,950 6,267,631 y" 27.24% 5,767,301 i', 26:62% 12,364,919 24 2891 8,039,SO4 !' 2412% 8,948,592 3 22.869E 9,180 219 8,499,046 9,118,701 13105,546 20.43W 3:693,845 rF 18.909,c 8,537 401 18399i 16,137:125 16 35Y 18,500,200 15 62'% 6,068,939 152 6,112,409 44,812,443r ;14.38% t: 12,335 851 t" 14 25% 14,411,692 4• -tc 14.16% 60,807,604 2,979,297 k': 13 27% 36,306,880 44,491 036 `�1121-% 220,367387 1121% 8,855:674 ,;, 1113% 28,472 579 23,562 751 ¢': ' 10 92% 12311 284 10.9090 IS: 239,916 10 8890 17,993,702 1,0:72% 24,630,725 �; ` 10 68% 26,472 012 64239 962 34:079153 65,988 719 61,127,041 42,354 116 23,181 245 16,797 246 75,970 753 21890 532 F, % 173:431:244 23,340 552 56,089,000 25,165,435 16,200101 46,377293781 28,823,604 Produced by FAC Legislative Research Division 9 of 20 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 State Intergovernmental Revenue as a Percent of FY 2014 Total Revenue 1Countywide FY 2014 FY 2014 State IGRaSa %of Total Rank ti County Population Total Revenues State IGR Revenues, 61 Lee 653,485 1,082,665,284 78,413 451 62 Pinellas 933,258 1,297,413,890 90,102,498 6.949V 63 Broward 1,803,903 2,476,789,000 168,503,000 r -_' : ' . - 6.80%' 64 Sarasota 387,140 846,628,255 52,455,332 ' ,` 6 20Y 65 Palm Beach 1,360,238 2,473,038,467 145,836,714 ; 5.905'0, 66 Miami -Dade 2,613,692 8,163,300,671 342,305,883 67 Duval 889,381 4,709,889,422 158,368,639 i 3.36%' 19,506,684 35,710,284,080 2,641,196,815 Statewide Total Statewide Average 17.39% Statewide Median 11.53% Minimum 3.36% Maximum 57.03% 1st Quartile (25%-0%) 9.33% 2nd Quartile (50%- 25.1%) 11.53% 3rd Quartile (75%-50.1%) 23.49% 4th Quartile (100%-75.1%) 57.03% 90th Percentile (Top 10% Floor) 32.54% Notes: 1) Total Population data provided by the Office of Economic and Demographic Research - Florida Population Estimates for Counties - Countywide. Unincorporated, and Incorporated Total: 2) Total revenue data provided by the Office of Economic and Demographic Research Produced by FAC Legislative Research Division 10 of 20 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Other Local Payments as a Percent of FY 2014 Total Revenue f Countywide FY 2014 `Other Lopl,Payments as a %of Rank # County Population Total Revenues FY 2014 Other Local Payments rt Total Revenues 1 Duval 889,381 4,709,889,422 227,680,616 2 Desoto 34,426 40,366,017 1,693 658 sl- 4 20%' 3 Hardee 27,712 43,310,542 1,755,890 4;05%' 4 Highlands 99,818 98,717,989 2,819 742 2 86%i 5 Lake 309,736 259,953,026 5,738,490 m2.2190 6 Lafayette 8,696 9,281,638 183,838'. 198% 7 Alachua 250,730 271,618,216 5,296,258 8 Manatee 339,545 655,790,000 12,441000 190% 9 Calhoun 14,592 13,764,019 257,8459'.; 10 Liberty 8,668 13,484,809 247000 11 St. Johns 207,443 345,653,600 6,313 490 183gq 12 Baker 26,991 39,732,743 717,626 13 Bradford 27,323 23,011,806 369,868 is 1:61go 14 Hamilton 14,351 21,142,051 339,7684, 15 Madison 19,303 25,064,291 373,147 ;, 1491Y 16 Clay 197,403 167,907,699 2,033 665 P`- 1 21% 17 Taylor 22,932 26,372,378 318,774:_ 18 Pasco 479,340 644,791,639 7,294 464 113% 19 Hernando 174,955 198,221,613 1,855 301 ;; 0 943oE 20 St. Lucie 282,821 250,417,033 2,312,324 i 0 9290" 21 Martin 148,585 307,473,245 2,799,493 r' 091% 22 Marion 337,455 314,939,785 2,704 602 ( 0 86% 23 Pinellas 933,258 1,297,413,890 10,736,886 24 Columbia 67,826 64,139,454 499,609 C: 0 78%r 25 Escambia 303,907 396,783,791 3,044,123 26 Gadsden 48,096 42,738,856 320,467 $`;. 0.75% 27 Leon 281,292 244,400,648 1,745,504 28 Washington 24,959 22,443,350 158,063 n 0 70Yo' 29 Citrus 140,798 182,924,729 1,242 775 30 Sarasota 387,140 846,628,255 5,740,837 0 689!d 31 Osceola 295,553 438,189,118 2,638 227 :•, 0 60%' 32 Suwannee 44,168 50,923,546 304539 33 Lee 653,485 1,082,665,284 5,602,244 0.52%' 34 Seminole 437,086 451,455,554 2,228 874 ` 0 49%- 35 Jackson 50,231 39,959,498 191,566 j''; 048% 36 Putnam 72,523 86,564,596 410,000 0 4790! 37 Flagler 99,121 101,761,269 456041 045'So' 38 Santa Rosa 159,785 118,421,566 501,622 39 Union _ 15,647 10,447,171 43,592 40 Hillsborough 1,301,887 1,902,930,266 6,759994 # 036V 41 Hendry 37,895 44,030,987 151,756 ;: 0 34%; 42 Dixie 16,356 19,425,867 55,703 0 29So' 43 Walton 59,793 140,076,386 367,755$ 02650' 44 Glades 12,852 21,568,813 56,485 i,:'.• , � � •� 0 26%' 45 Polk 623,174 674,835,989 1,574,545 (> 46 Nassau 75,321 79,573,415 167,680 0 21% 47 Charlotte 164,467 395,936,345 732,378 48 Brevard 552,427 626,104,259 1,147 913 01890 49 Collier 336,783 830,849,790 1,458,129 50 Volusia 503,851 593,869,279 e;. 977,820 51 Sumter 111,125 112,950,165 175,831 52 Holmes 20,025 13,636,403 20,000 015%i S3 Wakulla 31,285 39,146,215 30 905 54 Miami -Dade 2,613,692 8,163,300,671 4,392955 k; 005%3 55 Orange 1,227,995 1,965,502,092 780,977 e; r 0 04 56 Palm Beach 1,360,238 2,473,038,467 971,170 57 Broward 1,803,903 2,476,789,000 945,000 s ;; r 0 04%` 58 Bay 170,781 215,690,043 60328 00390' 59 Levy 40,473 41,578,867 6,766 0 02' 60 Okeechobee 39,828 46,411,933 6,529 Produced by FAC Legislative Research Division 11 of 20 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Other Local Payments as a Percent of FY 2014 Total Revenue 1Countywide FY 2014 Other Local Payments as a % of Rank # County Population Total Revenues FY 2014 Other Local Payments .Total Revenues. 61 Monroe 74,044 311,657,846 19,447 .F:' .-- ,'I'.: • 0.01% 62 Indian River 140,955 239,999,529 j. ,.: v 0.0-0% 63 Franklin 11,794 33,334,701 0.00% 64 Gilchrist 16,853 17,454,450 0.009'0 65 Gulf 16,543 21,667,556 0,00%. 66 Jefferson 14,597 19,543,544 0.00%' 67 Okaloosa 190,666 230,617,066 0.00% 19,506,684 35,710,284,080 342,271,894 Statewide Total Statewide Average 0.85% Statewide Median 0.49% Minimum 0.00% Maximum 4.83% 1st Quartile (25 % - 0%) 0.16% 2nd Quartile (50%-25.1%) 0.49% 3rd Quartile (75%-50.1%) 1.17% 4th Quartile (100%-75.1%) 4.83% 90th Percentile (Top 10% Floor) 1.92% Notes: 1) Total Population data provided by the Office of Economic and Demographic Research - Florida Population Estimates for Counties - Countywide. Unincorporated, and Incorporated Total: 2) Total revenue data provided by the Office of Economic and Demographic Research Produced by FAC Legislative Research Division 12 of 20 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Charges for Services as a Percent of FY 2014 Total Revenue tCountywide FY 2014 },.Charges for Services as a % ofy Rank # County Population Total Revenues FY 2014 Charges for Services Total•ftevenues . - 1 Baker 26,991 39,732,743 i 20,921,326 I' S2 66%` 2 Duval 889,381 4,709,889,422 2,418,543,074 Es 51.3590` 3 Miami -Dade 2,613,692 8,163,300,671 4,128,703,505I` 5058%` 4 Lee 653,485 1,082,665,284 r= :. 528,709,268 5 Broward 1,803,903 2,476,789,000 1,068,377,000 ?'' . • _ . 43;14%' 6 Okaloosa 190,666 230,617,066 97,016,679 7 Pinellas 933,258 1,297,413,890 521216506 8 Manatee 339,545 655,790,000 258:339:000 F 89.39% 9 Bay 170,781 215,690,043 83,350 209 10 Palm Beach 1,360,238 2,473,038,467 883,594,852 35 73%i 11 Sarasota 387,140 846,628,255 295,413,988 ✓°. 3489%+ 12 St. Johns 207,443 345,653,600 120,412,237 13 Pasco 479,340 644,791,639 223,258,808 ; . , , 34,62% 14 Charlotte 164,467 395,936,345 136,223,725 t; 34 41%` 15 Hernando 174,955 198,221,613 65,203,884 C, 32 89V 16 Polk 623,174 674,835,989 220,600,431, , 32,69%1: 17 Martin 148,585 307,473,245 100,195,667 32:59%; 18 Hillsborough 1,301,887 1,902,930,266 618,939,380 32:53%' 19 Collier 336,783 830,849,790 268,810 95035%{ 20 Indian River 140,955 239,999,529 74,073,628 _.:: •r;.., _' 30,86%; 21 Glades 12,852 21,568,813 6,518932 3022%• 22 Brevard 552,427 626,104,259 186,357,820 (, 2976`Yo 23 Citrus 140,798 182,924,729 53,905,902 29 4790' 24 Orange 1,227,995 1,965,502,092 577,220,186 i,; ,;;,,.., 29:37%`, 25 Volusia 503,851 593,869,279 172,771,586 26 Putnam 72,523 86,564,596 25,141565 2904% 27 Lake 309,736 259,953,026 74,999,579 i> 28 8590 28 Marion 337,455 314,939,785 89,271 054 i 28 3590 29 Clay 197,403 167,907,699 I:"... 46,497,17269%. 30 Desoto 34,426 40,366,017 11,067,537 E'.: .. 27.429'4 31 Wakulla 31,285 39,146,215 10,583,527 3• 27 04%, 32 Escambia 303,907 396,783;791 106,634 477 33 Seminole 437,086 451,455,554 112,454,313 24.9190 34 Hendry 37,895 44,030,987 10,938,228 6 -'. ` , ! _ 24.84% 35 Alachua 250,730 271,618,216 64,000,575 i •.,>,... 23:56%`• 36 Monroe 74,044 311,657,846 I.. 66,981,678 37 Franklin 11,794 33,334,701 7,033 763 21109'0 38 Flagler 99,121 101,761,269 20,802 905 ?' 20 44%' 39 Jefferson 14,597 19,543,544 3,692,602 40 St. Lucie 282,821 250,417,033 47,288 O55 c -' 18 88% 41 Bradford 27,323 23,011,806 4,250124 E; 18 47t,90 42 Osceola 295,553 438,189,118 80,800,550 18.4450 43 Santa Rosa 159,785 118,421,566 19,815,865 44 Leon 281,292 244,400,648 40,793,250 16 69% 45 Highlands 99,818 98,717,989 15,869 003 16 08%A 46 Jackson 50,231 39,959,498 6,386,271 47 Levy 40,473 41,578,867 6,338,928 i„ `;:;:'„•",=',',.:.;?: ';15:25% 48 Union 15,647 10,447,171 1,479,132 ',: 14.16io 49 Suwannee 44,168 50,923,546 6,760 309 t'+ 50 Madison 19,303 25,064,291 3,264,320 51 Columbia 67,826 64,139,454 8,231 205 ' 12 83%' 52 Gilchrist 16,853 17,454,450 2,230 702 53 Nassau 75,321 79,573,415 91320,207 54 Holmes 20,025 13,636,403 1,586,540'"_ •, ,11-63So 55 Gadsden 48,096 42,738,856 ., 4,674,562 . ;, ,-. 10949 ; 56 . Washington 24,959 22,443,350 2:424,814 10.80%` 57 Hardee 27,712 43,310,542 4,396,016: 1015% 58 Dixie 16,356 19,425,867 1,969 686 1014Y' 59 Gulf 16,543 21,667,556 2,083 060 .J 9.61% 60 Liberty 8,668 13,484,809 1,291,470 ? '`.' '' „ ,J 9.58%` Produced by FAC Legislative Research Division 13 of 20 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Charges for Services as a Percent of FY 2014 Total Revenue 1Countywide Rank# County Population 61 Sumter 111,125 62 Okeechobee 39,828 63 Taylor 22,932 64 Lafayette 8,696 65 Hamilton 14,351 66 Walton 59,793 67 Calhoun 14,S92 Statewide Total Statewide Average Statewide Median Minimum Maximum 1st Quartile (25%-0%) 2nd Quartile (50%- 25.1%) 3rd Quartile (75%- 50.1%) 4th Quartile (100%-75.1%) 90th Percentile (Top 10% Floor) FY 2014 Total Revenues 112,950,165 46,411,933 26,372,378 9,281,638 21,142,051 140,076,386 13,764,019 19,506,684 35,710,284,080 ,.,Charges for Services as'a %of FY 2014 Charges for Services Total Revenues i - , 10,436,113 r ' F 9.24%, 4,109,350 8.85%.. 1,890,183 1 643,184 t' 6.93%, 1,370,136 ', . ,- 6.48% 7,481,288 5.34% 461,524 - 3.35% 14,076,423,365 24.00% 24.84% 3.35% 52.66% 12.93% 24.84% 32.56% 52.66% 39.71% Notes: 1) Total Population data provided by the Office of Economic and Demographic Research - Florida Population Estimates for Counties - Countywide Unincorporated and Incorporated Total, 2) Total revenue data provided by the Office of Economic and Demographic Research Produced by FAC Legislative Research Division 14 of 20 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Fines and Forefeits as a Percent of FY 2014 Total Revenue Rank# County 1Countywide Population FY 2014 Total Revenues FY 2014 Fines & Forefeits i 1 Holmes 20,025 13,636,403 Si 416,398 E 2 Madison 19,303 25,064,291 641,198 !. 3 Seminole 437,086 451,4S5,554 7,238,097 4 Union 15,647 10,447,171 162,801 { 5 Columbia 67,826 64,139,454 930,603 j 6 Okeechobee 39,828 46,411,933 673,122 7 Manatee 339,545 655,790,000 9,146 000 8 Bradford 27,323 23,011,806 318,510 , 9 St. Lucie 282,821 250,417,033 3,384,430 10 Dixie 16,356 19,425,867 255 209 11 Wakulla 31,285 39,146,215 494,360 5 12 Lafayette 8,696 9,281,638 113,008 13 Hamilton 14,351 21,142,051 257,388 14 Taylor 22,932 26,372,378 318,428 15 Lake 309,736 259,953,026 3,128239 16 Suwannee 44,168 50,923,546 602:311 !: 17 Glades 12,852 21,568,813 234,639 18 Santa Rosa 159,785 118,421,566 1,270,224 4 19 Jefferson 14,597 19,543,544 201,428 20 Marion 337,455 314,939,785 3,221550 21 Jackson 50,231 39,959,498 407:746 22 Flagler 99,121 101,761,269 1,015 635 23 Monroe 74,044 311,657,846 3,064 324 t 24 Nassau 75,321 79,573,415 732,428 25 Hernando 174,955 198,221,613 1,695,776 '. 26 St. Johns 207,443 345,653,600 2,825 572. 27 Clay 197,403 167,907,699 1,347 591' 28 Alachua 250,730 271,618,216 2,173:545 29 Hendry 37,895 44,030,987 352,326 30 Martin 148,585 307,473,245 2,427,503 31 Levy 40,473 41,578,867 325,086 , 32 Polk 623,174 674,835,989 5,273,349 , 33 Volusia 503,851 593,869,279 4,477 622 r 34 Calhoun 14,592 13,764,019 102,079 35 Orange 1,227,995 1,965,502,092 14,531954 36 Walton 59,793 140,076,386 1'002 966 1 37 Highlands 99,818 98,717,989 689 523 38 Pinellas 933,258 1,297,413,890 8,987,727 's 39 Gadsden 48,096 42,738,856 290 700 40 Brevard 552,427 626,104,259 4,252 442' 41 Hillsborough 1,301,887 1,902,930,266 12,584,140 42 Sumter 111,125 112,950,165 712,179 43 Hardee 27,712 43,310,542 268,935 t;; 44 Baker 26,991 39,732,743 245,900'. 45 Bay 170,781 215,690,043 1,321,889; 46 Escambia 303,907 396,783,791 2:406901 '> 47 Miami -Dade 2,613,692 8,163,300,671 48964:052 48 Broward 1,803,903 2,476,789,000 13,597,000 49 Pasco 479,340 644,791,639 3418354 t 50 Charlotte 164,467 395,936,345 2:074:654 '1 51 Citrus 140,798 182,924,729 941,757' 52 Sarasota 387,140 846,628,255 4,293266 C 53 Okaloosa 190,666 230,617,066 1,164:799 54 Osceola 295,553 438,189,118 2,177,920 i. 55 Putnam 72,523 86,564,596 414,181 56 Leon 281,292 244,400,648 1,146,031? 57 Washington 24,959 22,443,350 101,473 58 Indian River 140,955 239,999,529 1,017,374 {; 59 Gulf 16,543 21,667,556 88,301 60 Collier 336,783 830,849,790 3,251,561 i-,- ytt: ,F Forfeits as a %-of Total 3 059'a _ c pox 1.60% 156%, 1.45% 145Yo Tf 138% 1.35% 131% 126% 1.22% 121%' 107%' 1.02Yo 100% 0 98%, 0 92%` 0,86% 0 82%' 0.80%' is 0.79% . 0.78%' _j 0.74%' 0 74% 0 72%t 0 Z0K 7. 0 68%' u Produced by FAC Legislative Research Division 15 of 20 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Fines and Forefeits as a Percent of FY 2014 Total Revenue Rank#t County 1Countywide Population 61 Lee 653,485 62 Palm Beach 1,360,238 63 Desoto 34,426 64 Liberty 8,668 65 Duval 889,381 66 Gilchrist 16,853 67 Franklin 11,794 Statewide Total 19,506,684 Statewide Average Statewide Median Minimum Maximum 1st Quartile (25% - 0%) 2nd Quartile (50%- 25.1%) 3rd Quartile (75%-50.1%) 4th Quartile (100%-75.1%) 90th Percentile (Top 10% Floor) FY 2014 RFines & Forfeits as a %of Total" Total Revenues FY 2014 Fines & Forefeits -Revenues 1,082,665,284 4,116,855 ; ,: • .; i .: 0.389'0 2,473,038,467 8,381,066 0.3495 40,366,017 134,856 , . 0.33%. 13,484,809 37,456 ? , ', 0.28% 4,709,889,422 6,399,968 - 0.1490 17,454,450 18,007 ; 0.10%• 33,334,701 11,150 ' .: 0.03% 35,710,284,080 208,273,862 }: ' 0.85% 0.74% 0.03% 3.05% 0.52% 0.74% 1.08% 3.05% 1.39% Notes: 1) Total Population data provided by the Office of Economic and Demographic Research - Florida Population Estimates for Counties - Countywide Unincorporated and Incorporated Total: 2) Total revenue data provided by the Office of Economic and Demographic Research Produced by FAC Legislative Research Division 16 of 20 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Interests and Investments as a Percent of FY 2014 Total Revenue 1Countywide Rank# County Population 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 Duval Polk Sarasota Gadsden Orange Hernando St. Johns Walton Bay Osceola Charlotte Pinellas Indian River Miami -Dade Volusia St. Lucie Monroe Palm Beach Okaloosa Leon Pasco Collier Bradford Escambia Nassau Manatee Broward Citrus Columbia Martin Marion Highlands Alachua Sumter Gilchrist Brevard Seminole Lake Okeechobee Hillsborough Hendry Gulf Lafayette Wakulla Levy Flagler Franklin Santa Rosa Hardee Clay Jefferson Suwannee Baker Putnam Taylor Glades Desoto Madison Union Hamilton 889,381 623,174 387,140 48,096 1,227,995 174,955 207,443 59,793 170,781 295,553 164,467 933,258 140,955 2,613,692 503,851 282,821 74,044 1,360,238 190,666 281,292 479,340 336,783 27,323 303,907 75,321 339,545 1,803,903 140,798 67,826 148,585 337,455 99,818 250,730 111,125 16,853 552,427 437,086 309,736 39,828 1,301,887 37,895 16,543 8,696 31,285 40,473 99,121 11,794 159,785 27,712 197,403 14,597 44,168 26,991 72,523 22,932 12,952 34,426 19,303 15,647 14,351 FY 2014 Total Revenues 4,709,889,422 674,835,989 846,628,255 42,738,856 1,965,502,092 198,221,613 345,653,600 140,076,386 215,690,043 438,189,118 395,936,345 1,297,413,890 239,999,529 8,163,300,671 593,869,279 250,417,033 311,657,846 2,473,038,467 230,617,066 244,400,648 644,791,639 830,849,790 23,011,806 396,783,791 79,573,415 655,790,000 2,476,789,000 182,924,729 64,139,454 307,473,245 314,939,785 98,717,989 271,618,216 112,950,165 17,454,450 626,104,259 451,455,554 259,953,026 46,411,933 1,902,930,266 44,030,987 21,667,556 9,281,638 39,146,215 41,578,867 101,761,269 33,334,701 118,421,566 43,310,542 167,907,699 19,543,544 50,923,546 39,732,743 86,564,596 26,372,378 21,568,813 40,366,017 25,064,291 10,447,171 21,142,051 FY 2014 41nterest &Investments as;!, Interest & Investments of.Total Revenues is 419,214 092 L: 8 9090; 13,382 000 1 14,615 063 113% 651293 21,619,784 2,079,635'; 3,471,768 1,298 638 , 1,781,527 r, ;0,83 o' 3349,483 I° 0 76Y0' 2:980,155 q;. 075% 9,459,879 "I 0 73Yo 1,684,112 i 0 7090; 54:858620 - 0'6791. 3948:689 ;::' 0,66%` 1,403,736 1,709,347a- 13,357,969 c, 0.64% 1222,523 i;; 0 93%, 1:227,282 3,209,252 0 50% 3,899,255 !;. 0.47%' 102,704 0 45%' 1,615 902?. 0 41% 301,402 , 0.38% 2:444,000 8675,000 k.. 611,282 213,919 1,009 509 1,019 467 276,885 0 28% 725,604 ;;'- 0 27% 298,338 ;'' 0 26%; r. 43,109 = 0 25%. 1,440 006L: 1,023,845 i', 0 23% 576,649 �' _ _ 0.22%' 95,836`', 3,830 806 0 20% 87,090 `[ 0.20%, 41,545 17,689 4.. 0 19% 72,322 E 018% 62,425 152,504 .: 0 15%, 48,365 %.'_ 0:15% 166,654 014Yq' 55,549 ;': 013% 205 036 ', 01290 22 7480.1257,567 38,420 77,297 z 21,710 15,327 28,408 0 0790 16732 4F; 007 6,618 0.06%12,722 Produced by FAC Legislative Research Division 17 of 20 6/24/2016 Rank# County 61 Lee 62 Jackson 63 Dixie 64 Holmes 65 Liberty 66 Calhoun 67 Washington Statewide Total Statewide Average Statewide Median Minimum Maximum 1st Quartile (25% -0%) 2nd Quartile (50%- 25.1%) 3rd Quartile (75% - 50.1%) 4th Quartile (100%-75.1%) 90th Percentile (Top 10% Floor) Florida Association of Counties FY 2014 County Rankings FY 2014 Interests and Investments as a Percent of FY 2014 Total Revenue 3Countywide Population 653,485 50,231 16,356 20,025 8,668 14,592 24,959 19,506,684 FY 2014 FY 2014 Interest & Investments as a %', Total Revenues Interest & Investments r. of Total Revenues 1,082,665,284 39,959,498 19,425,867 13,636,403 13,484,809 13,764,019 22,443,350 35,710,284,080 564,722OSYo; 20189 F _ �0.05% 8 661 r:' 0.04% 5,345 4,397 3,149) 0 02%' 2,133 s ::-' 606,537,689 0.52% 0.26 0.01 8.90% 0.12% 0.26% 0.54 8.90% 0.96 Notes: - 1) Total Population data provided by the Office of Economic and Demographic Research - Florida Population Estimates for Counties - Countywide. Unincorporated, and Incorporated Total! 2) Total revenue data Provided by the Office of Economic and Demographic Research Produced by FAC Legislative Research Division 18 of 20 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Miscellaneous as a Percent of FY 2014 Total Revenue 1Countywide FY 2014 FY 2014 Rank$► County Population Total Revenues Miscellaneous 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 .34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Si 52 53 54 55 56 57 58 59 60 Jefferson Sarasota Collier Suwannee Brevard Okaloosa Seminole Manatee Hardee Walton Highlands Volusia Palm Beach Monroe Duval Miami -Dade Pasco Broward Escambia Leon Hernando Calhoun Citrus Okeechobee Alachua Hamilton Bay Union Santa Rosa Indian River Lee Levy Pinellas Polk St. Johns Martin Charlotte St. Lucie Dixie Hillsborough Franklin Columbia Holmes Marion Baker Lafayette Hendry Gilchrist Osceola Madison Jackson Washington Bradford Clay Lake Sumter Orange Nassau Liberty Flagler 14,597 387,140 336,783 44,168 552,427 190,666 437,086 339,545 27,712 59,793 99,818 503,851 1,360,238 74,044 889,381 2,613,692 479,340 1,803,903 303,907 281,292 174,955 14,592 140,798 39,828 250,730 14,351 170,781 15,647 159,785 140,955 653,485 40,473 933,258 623,174 207,443 148,585 164,467 282,821 16,356 1,301,887 11,794 67,826 20,025 337,455 26,991 8,696 37,895 16,853 295,553 19,303 50,231 24,959 27,323 197,403 309,736 111,125 1,227,995 75,321 8,668 99,121 19,543,544 846,628,255 830,849,790 50,923,546 626,104,259 230,617,066 451,455,554 655,790,000 43,310,542 140,076,386 98,717,989 593,869,279 2,473,038,467 311,657,846 4,709,889,422 8,163,300,671 644,791,639 2,476,789,000 396,783,791 244,400,648 198,221,613 13,764,019 182,924,729 46,411,933 271,618,216 21,142,051 215,690,043 10,447,171 118,421,566 239,999,529 1,082,665,284 41,578,867 1,297,413,890 674,835,989 345,653,600 307,473,245 395,936,345 250,417,033 19,425,867 1,902,930,266 33,334,701 64,139,454 13,636,403 314,939,785 39,732,743 9,281,638 44,030,987 17,454,450 438,189,118 25,064,291 39,959,498 22,443,350 23,011,806 167,907,699 259,953,026 112,950,165 1,965,502,092 79,573,415 13,484,809 101,761,269 2,810 972 116,886,444 112,278,831 6,781,794 81,829,858 28,687,017 54,837 713 79,555,000 5,075,089 16,053,706 10,975 552 61,915 469 247,297,401 30,753,942 456,019 961 725,563,107 56,854,868 216,000,000 33,112,591 18,992,975 15,049 900 1,027 946 13,472 657 3,414 975 19,494 350 1,317 061 12,899 781 586 316 6,556:230 12,768,190 56,721,611 2,164,378 66,796,078 33,963,304 16,308,854 14,068 785 17,897,561 10,849,032 805,271 78,494,181 1,287,100 2,461,038 511,856 11,607,915 1,439,591 318,799 1,319,767 457,804 10,542 633 573,343 814,802 434,380 444,804 3,119,530 4,663,332 j 1,916,177 33,151,151 1,300,942 205489 1,395:031 t 14 38% 13.07% . 12.44% ' • - ~ 12:15% �.• r f r .12.13% 11.72% r 2 11 12% 8.89Y { _ 8.82%.' 8:35% is t 7 77Y' Sp;, -7 59%; t= 747%; ' 7 37% 7 36%., 718% r 6 23% 5.98%' 5 61%� $.035 4:72%' 4.5-2. 4.339'0 1= 4. SW 4.12% 3J5%i - _ 3:699'0. 362%' 3 43%! 3.00%' 2.0 Produced by FAC Legislative Research Division 19 of 20 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Miscellaneous as a Percent of FY 2014 Total Revenue Rank# County 1Countywide Population FY 2014 Total Revenues 61 Putnam 72,523 86,564,596 62 Gadsden 48,096 42,738,856 63 Taylor 22,932 26,372,378 64 Glades 12,852 21,568,813 65 Gulf 16,543 21,667,556 66 Wakulla 31,285 39,146,215 67 Desoto 34,426 40,366,017 Statewide Total Statewide Average Statewide Median Minimum Maximum 1st Quartile (25%- 0%) 2nd Quartile (50%- 25.1%) 3rd Quartile (75% - 50.1%) 4th Quartile (100%-75.1%) 90th Percentile (Top 10% Floor) 19,506,684 35,710,284,080 FY 2014 +.Mlf cellaneous as -a %-of Total Miscellaneous Reverues`° _ 1,082,021 1.2 % 509,063 1" 1:19% 286,962 ;'_- _ 1.09% 192,939 0.89% 144,636 r-„ ',' 0,67% 124,749 ,,`: , 0.32% 26,333 s`, 0.0791. 2,827,270,938 ' 5.82 % 5.03% 0.07% 14.38% 2.16% 5.03% 8.77% 14.38% 12.14% Notes: 1) Total Population data provided by the Office of Economic and Demographic Research - Florida Population Estimates for Counties - Countywide Unincorporated and Incorporated Total: 2) Total revenue data provided by the Office of Economic and Demographic Research Produced by FAC Legislative Research Division 20 of 20 6/24/2016 Monroe County Est. Total Population 74,044 Where does the Money cots;e from... County County % of FY 2014 $ Revenue Total Revenues Property Taxes 73,682,488 23.64% Other Taxes 57,025,517 18.30% Fees & Permits 4,888,050 1.57% FederallGR 28,720,610 9.22% State IGR 44,812,443 14.38% Other Local Payments 19,447 0.01% Charges For. Services 66,981,678 21.49% Fines & Forfeitures 3,064,324 0.98% Interest 1,709,347 0.55% Miscellaneous 30,753,942 9.87% Total 311, 657,846 100.00% Where does the Money go... of Total FY 2014 $ Expense Expenses General Government 39,890,882 12 72% Public Safety 102,483,183 32.69% Physical Environment 77,876,080 24.84% Transportation 19,152,953 6.11% Economic Environment 30,270,689 9.66% Human Services 25,313,779 8.07% Culture / Recreation 9,722,996 3.10% Non -Operating 500,049 0.16% Court -Related 8,285,541 2.64% Total 313,496,152 100 00% FY.2014 Revenue & Uiens 7summary State Aggregate State Aggregate $ Revenue % of Total Revenues 8,723,307,618 24.43% 3,474,171,323 9.73% 1,494,297,118 4.18% 1,316,533,458 3.69% 2,641,196,815 7.40% 342,271,894 0.96% 14,076,423,365 39.42% 208,273,862 0.58% 606,537,689 1.70% 2,827,270,938 7.92% 35, 710, 284, 080 100.00% State Aggregate State' Aggregate $ Expense % of Total Expense 7,013,155,134 20.23% 8,873,021,259 25.60% 5,973,749,846 17.23% 4,510,336,748 13.01% 1,304,031;052 3.76% 2,957,691,756 8.53% 1,530,211,587 4.41% 1,479,781,411 4.27% 1,024,237,248 2.95% Notes: 34,666,216,041 100.00% I) Total Revenue & Expense (net Transfers) data provided by the Office of Economic and Demographic Research 2) Sub Total amounts may be skewed due to internal reporting and/or accounting practices. Prepared by the Florida Association of Counties State Average of Total Revenues 30.23% 11.07% 5.41% 3.86% 17.39% 0.85% 24.00% 0.85% 0.52% 5.82% 100.00% State Average of Total Expense 21.25% 34.25% 11.42 16.04% 3.50% 4.01% 4.10% 1.49% 3.93 100.00% 6/20/2016' Florida Association of Counties FY 2014 County Rankings FY 2014 General Government Expenses as a Percent of FY 2014 Total Expenses 1Countywide FY 2014 FY 2014 ;.General Government Expenses Rank # County Population Total Expenses General Government Expenses as a %ofTotal Eipenses 1 Volusia 503,851 586,880,060 190,686 466 32`49Yo 2 Escambia 303,907 360,217,076 116,204 512 3 Alachua 250,730 264,512,021 80,326 757 30 379q 4 Putnam 72,523 81,546,490 24,381,291 29 90Yo S Hardee 27,712 41,436,135 11,902 368 28 72%. 6 Martin 148,585 308,621,543 87,660 347 h,, 28 40%' 7 Osceola 295,553 448,086,344 125,921,328 �' 2810%' 8 Sumter 111,125 114,479,158 31,909 521 x`; 27 87% 9 Hillsborough 1,301,887 1,877,498,034 497,516 706 y'; 26 50%, 10 Pasco 479,340 606,024,171 160,381 959 '•, 26 46%, 11 Clay 197,403 164,992,730 43,176 781 €;, 26 17Sd 12 Lafayette 8,696 9,456,944 2,468:368 2610% 13 St. Lucie 282,821 266,108,496 69405 640 r'' 26 0891, 14 Brevard 552,427 631,041,297 163:004188 15 Gulf 16,543 21,825,755 5,604 901 E 25 68% 16 Santa Rosa 159,785 113,899,997 27,800736 !s'. 2441%' 17 Washington 24,959 2S,060,807 6,098 905 18 Citrus 140,798 168,809,022 40,576,472 f-' 24.04y%' 19 Flagler 99,121 98,310,165 23,629 234 24 Y. 20 Manatee 339,545 639,271,000 153,328 000 "' "• 23 98 21 Hendry 37,895 46,739,121 11,180 362 ?' 23 92% 22 Okaloosa 190,666 219,548,462 52,281 224 L ; :• 23,8190' 23 Jefferson 14,597 21,987,687 5,191 968 24 Lake 309,736 274,743,223 64,644 154. 25 Nassau 75,321 85,742,915 19,861691 2116% 26 Duval 889,381 4,195,008,138 968,388 678 .. 23 08%' 27 Desoto 34,426 43,025,044 y-. 9,709,548 ` - 22 57%i 28 Marion 337,455 319,381,848 71,419 753 22 36% 29 Indian River 140,955 238,734,428 53,224,766 ,.' _, 221M 30 Polk 623,174 660,369,931 147,090 680 31 Palm Beach 1,360,238 2,365,894,457 522,341,333.,"..< 2208% 32 Lee 653,485 1,062,943,227 234,645 851 33 Leon 281,292 255,262,350 55,532,420 "- 34 Calhoun 14,592 12,306,240 2,641,575 35 Gilchrist 16,853 18,273,498 3,918 429 .' . 2144%' 36 Jackson 50,231 40,334,844 8,593,586 37 Highlands 99,818 101,964,460 21,592 076 38 Walton 59,793 116,634,673 24,497,105 ?•`> :'. 21.00%` 39 Pinellas 933,258 1,285,718,999 266,917 109%` 40 Union 15,647 10,756,804 2,084 865 41 Collier 336,783 790,873,667 152,199 585 42 Bradford 27,323 24,112,295 4,625 033 43 Sarasota 387,140 797,363,173 152,364 767 44 Levy 40,473 43,314,301 8,113 425 ;f 18 73% 45 Hernando 174,955 196,894,618 36,845,970 ° 18.7190' 46 Dixie 16,356 18,803,583 3,443 105 18 31%: 47 Gadsden 48,096 42,340,863 7,676 949 s 1813%' 48 Seminole 437,086 427,059,539 75,665 617 �'': >'•: 17 72% 49 Charlotte 164,467 389,712,054 69,008 326 50 Taylor 22,932 26,106,248 4,609 445 51 Glades 12,852 21,634,121 3,811 986 k 52 Okeechobee 39,828 41,686,743 7,289 050 , •;'' 17 49%' 53 Holmes 20,025 13,443,197 2,285 158 17 00% 54 Madison 19,303 25,546,982 4,342 616 55 Broward 1,803,903 2,374,675,000 402,989,000 16.97% 56 Suwannee 44,168 44,176,703 7,216 415 57 St. Johns 207,443 341,540,469 54,639 914 � "`' 16 00%` 58 Wakulla 31,285 38,377,238 6,015,459 r ^:'45.67% 59 Liberty 8,668 13,453,459 2,072 136 60 Hamilton 14,351 20,332,253 3,113 382 "`" F w. 15 31V Produced by FAC Legislative Research Division 1 of 18 6/24/2016 Florida Association of Counties ` FY 2014 County Rankings FY 2014 General Government Expenses as a Percent of FY 2014 Total Expenses (Countywide FY 2014 FY 2014 General Government,Expen'ses; Rank # County Population Total Expenses General Government Expenses ' as a % ofTotal Expenses l 61 Miami -Dade 2,613,692 8,212,489,153 1,248,707 811 ,,'. 15 20% 62 Orange 1,227,995 1,895,628,546 265,313 767 ': 14 00%' 63 Columbia 67,826 73,024,764 9,296 852 64 Monroe 74,044 313,496,152 39,890,882 65 Bay 170,781 206,714,917 25,970 258 "' 12 56% 66 Franklin 11,794 30,926,737 3,606,623 " 11.66% 67 Baker 26,991 39,041,672 4,299,950 Statewide Total 19,506,684 34,666,216,041 7,013,155134 Statewide Average 21.25 % Statewide Median 21.47% Minimum 11.01% Maximum 32149% 1st Quartile (25% - 0%) 17.64% 2nd Quartile (50%- 25.1%) 21.47% 3rd Quartile (75%-50.1%) 24.19% 4th Quartile (100%-75.1%) 32.49% 90th Percentile (Top 10% Floor) 27.96% Notes: 11 Total Pooulation data provided by the Office of Economic and Demographic Research - Florida Population Estimates for Counties - Countywide Unincorporated and Incorporated Total, 2) Total revenue data provided by the Office of Economic and Demographic Research Produced by FAC Legislative Research Division 2 of 18 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Public Safety Expenses as a Percent of FY 2014 Total Expenses lCountywide FY 2014 k FY 2014 Pwbht Safety Expenses as a % Rank # County Population Total Expenses s Public Safety Expenses,_ , of Total Expenses, .,; 1 Baker 26,991 39,041,672 27,748105 2 Glades 12,852 21,634,121 12,370032 t; 5718% 3 Dixie 16,356 18,803,583 9,332 531 4 Okeechobee 39,828 41,686,743 19,418 326 46 58% 5 Levy 40,473 43,314,301 t- 19,499 379 6 Union 15,647 10,756,804 4,632 468 7 Bradford 27,323 24,112,295 10,160 802 r 4214% 8 Marion 337,455 319,381,848 133,528 304 9 Wakulla 31,285 38,377,238 15,943,583'= 4154go 10 Hendry 37,895 46,739,121 19,306 460 11 Lake 309,736 274,743,223 113,278 815 12 Holmes 20,025 13,443,197 5,491449 r= 4085% 13 Nassau 75,321 85,742,915 34,391,972 14 Clay 197,403 164,992,730 65,757 140 39 85% 15 Citrus 140,798 168,809,022 67,181,790 16 Gilchrist 16,853 18,273,498 7,226 557 E 39 55%' 17 Seminole 437,086 427,059,539 168,728,518 18 Alachua 250,730 264,512,021 104,193 739 19 Sumter 111,125 114,479,158 44,553 768 38 9250 20 Highlands 99,818 101,964,460 39,678 525 = ly z r 38 91%,. 21 Hernando 174,955 196,894,618 76,141788 22 Jefferson 14,597 21,987,687 8,300 934 L. 37 75%° 23 Escambia 303,907 360,217,076 135,380:610 58% 24 Pinellas 933,258 1,285,718,999 471,856 485 i•;_ 36 70%' 25 Leon 281,292 255,262,350 93,272 203 26 Santa Rosa 159,785 113,899,997 41,376 874`` 36 33% 27 Flagler 99,121 98,310,165 35,272 984;' 35,8850' 28 Hamilton 14,351 20,332,253 7,252 455 29 Putnam 72,523 81,546,490 28,849 064 35 38% 30 Madison 19,303 25,546,982 9,022 191 l': 35 323 31 Desoto 34,426 43,025,044 15,050 274 32 Martin 148,585 308,621,543 104,905 164 33 99% 33 Palm Beach 1,360,238 2,365,894,457 798,685 585 34 Polk 623,174 660,369,931 217,153 531 :• 32 889!q' 35 Monroe 74,044 313,496,152 102,483 183 r 32 6950' 36 Osceola 295,553 448,086,344 144,737 271 E7 ' r 32' 37 Broward 1,803,903 2,374,675,000 762,770 000 „ 32 12go, 38 Columbia 67,826 73,024,764 s 23,394 998 32 04%, 39 40 Hardee 27,712 41,436,135 13,237 454 3 3195% Gulf 16,543 21,825,755 6,971174 =" 3194%' 41 Jackson 50,231 40,334,844 12,859 368 42 St. Johns 207,443 341,540,469 108,778 856 3185% 43 Taylor 22,932 26,106,248 8,293 849 ¢ ; 31 77% 44 Walton 59,793 116,634,673 36,538161 3133% 45 Bay 170,781 206,714,917 64,416,773 46 Gadsden 48,096 42,340,863 13,088 739 k 30 9190 47 St. Lucie 282,821 266,108,496 80,431900 s ? 3023%. 48 Suwannee 44,168 44,176,703 13,219 556 29 92W 49 50 Indian River 140,955 238,734,428 70,805 411 29 66%` Lafayette 8,696 9,456,944 ' 2,799 078 60% f 29 51 Okaloosa 190,666 219,548,462 61,836 609 A 2817% 52 Brevard 552,427 631,041,297 175,998581 " 2789%; 53 Hillsborough 1,301,887 1,877,498,034 519,098 870 27 65% 54 Volusia 503,851 586,880,060 161,842 280,Fa 55 Orange 1,227,995 1,895,628,546 516,395 059 27 24%i 56 Calhoun 14,592 12,306,240 3345 392E 271830` 57 Pasco 479,340 606,024,171 163:277409 58 Collier 336,783 790,873,667 212,990808 59 Charlotte 164,467 389,712,054 101,820 803. ; v 2613%' 60 Washington 24,959 25,060,807 6,457 323 Produced by FAC Legislative Research Division 3 18 of 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Public Safety Expenses as a Percent of FY 2014 Total Expenses 1Countywide FY 2014 FY 2014 Pwbin Safety Expenses as a 90 Rank If County Population Total Expenses Public Safety Expenses of To Expenses 61 Sarasota 397,140 797,363,173 196,220 613 24 61% 62 Liberty 8,668 13,453,459 3,196505 f` 2376%' 63 Manatee 339,545 639,271,000 146408 000 ';, .: 22.90%_ 64 Lee 653,485 1,062,943,227 232:538 923 ;, • 21.88% 65 Franklin 11,794 30,926,737 5,856,968 ,- 18 94% 66 Miami -Dade 2,613,692 8,212,489,153 1,328,749,723 67 Duval 889,381 4,195,008,138 607,219,217 a 14.47% 19,506,684 34,666,216,041 8,873,021,259 Statewide Total Statewide Average 34.25% Statewide Median 32.88% Minimum 14.47% Maximum 71.07% 1st Quartile (25%-0%) 28.88% 2nd Quartile (50%-25.1%) 32.88% 3rd Quartile (75%-50.1%) 39.45% 4th Quartile (100%-75.1%) 71.07% 90th Percentile (Top 10% Floor) 41.94% Notes: 1) Total Population data provided by the Office of Economic and Demographic Research - Florida Population Estimates for Counties - Countywide. Unincorporated and Incorporated Total: 2) Total revenue data provided by the Office of Economic and Demographic Research Produced by FAG Legislative Research Division 4 of 18 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Physical Environment Expenses as a Percent of FY 2014 Total Expenses lCountywide k FY 2014 FY 2014 'Physical Environment Expenses Rank# County Population Total Expenses Physical Environment Expenses;, asa%ofTotal'Expenses„= 1 Duval 889,381 4,195,008,138 1,900,124 527 45 29% 2 Monroe 74,044 313,496,152 77,876,080 24:84% 3 Pasco 479,340 606,024,171 147,792 427 p -, 24 39% 4 Manatee 339,545 639,271,000 152,197,000 23 81% 5 Charlotte 164,467 389,712,054 90,519 735 23.23% 6 Desoto 34,426 43,025,044 9,870 927 7 Indian River 140,955 238,734,428 49,893 042 '•' 20 90% 8 Pinellas 933,258 1,285,718,999 264,717 399 I`? 20 5990 9 Martin 148,585 308,621,543 63,205 433 20 48%'. 10 Bay 170,781 206,714,917 }4}q 41,780,771 11 Sarasota 387,140 797,363,173 149,188 084 12 St. Johns 207,443 341,540,469 62,734190_; 18 3790 13 Hillsborough 1,301,887 1,877,498,034 339,251909 18 0750 14 Hernando 174,955 196,894,618 34,628:135 ,-; 17.59%' 15 Collier 336,783 790,873,667 137,412 698,: 16 Seminole 437,086 427,059,539 69,558 896>_ 16:29% 17 Palm Beach 1,360,238 2,365,894,457 382,617,098 k? 16 ]7%' 18 Okaloosa 190,666 219,548,462 34,868 086 f : 15 88% 19 Lee 653,485 1,062,943,227 166,347 921 15 6590 20 Orange 1,227,995 1,895,628,546 276,542,196 ,° 14.59%� 21 St. Lucie 282,821 266,108,496 36,560 611 13 74%`. 22 Polk 623,174 660,369,931 89,962 954 k 13;62% 23 Citrus 140,798 168,809,022 22,339 882 1123 24 Columbia 67,826 73,024,764 9326,000 j` 12 77% 25 Brevard 552,427 631,041,297 80:381 366 26 Clay 197,403 164,992,730 w i:? 19,643 659 27 Marion 337,455 319,381,848 35,761,516 1120So` 28 Wakulla 31,285 38,377,238 4,251,771 29 Miami -Dade 2,613,692 8,212,489,153 853,358753 }'. 1039%` 30 Leon 281,292 255,262,350 26,065718;: 1021% 31 Highlands 99,818 101,964,460 10,287,161 S, % 10.09%` 32 Jefferson 14,597 21,987,687 2,193 299 33 Hendry 37,895 46,739,121 4,533 223 °` 9.70% 34 Union 15,647 10,756,804 1,020 335 9 49%' 35 Hardee 27,712 41,436,135 .c , 3,926400 r 9 48% 36 Madison 19,303 25,546,982 2,306 817 9 03%f 37 Dixie 16,356 18,803,583 1,694 810 38 Putnam 72,523 81,546,490 7,105 209 ;` x 8 71% 39 Walton 59,793 116,634,673 9,451,630;a 810%' 40 Liberty 8,668 13,453,459 1,083 313 € ; 8 05%; 41 Alachua 250,730 264,512,021 20,613 141 7 79%` 42 Suwannee 44,168 44,176,703 3,432 291 43 Santa Rosa 159,785 113,899,997 8,837 354:, 7:76%' 44 Lafayette 8,696 9,456,944 732,884 t x, 7 75% 45 Taylor 22,932 26,106,248 1,948 408 46 Levy 40,473 43,314,301 3,160 729+ 47 Okeechobee 39,828 41,686,743 2,926316 48 Volusia 503,851 586,880,060 39,823 238 , 6 79%, 49 Gilchrist 16,853 18,273,498 1,186 405 ' 6 49%. 50 Lake 309,736 274,743,223 17,695 771 6.44% 51 Broward 1,803,903 2,374,675,000 145:229 000 t 6 12 52 Hamilton 14,351 20,332,253 1134 648 > 53 Bradford 27,323 24,112,295 1,266 464 1,` ` 5.25 54 Franklin 11,794 30,926,737 1,615 234 ' ' r 5,22 55 Calhoun 14,592 12,306,240 626,618 k 5 09% 56 Gulf 16,543 21,825,755 1,078058 it. 494%' 57 Osceola 295,553 448,086,344 21,764679 •." 486% 58 Glades 12,852 21,634,121 991 173 59 Nassau 75,321 85,742,915 3,838162 4,,':P 4.4830' 60 Escambia 303,907 360,217,076 16,045 917 Produced by FAC Legislative Research Division 5 of 18 6/24/2016 Rank# 61 Jackson 62 Flagler 63 Holmes 64 Baker 65 Washington 66 Sumter 67 Gadsden Statewide Total Statewide Average Statewide Median Minimum Maximum 1st Quartile (25%-0%) 2nd Quartile (50%- 25.1%) 3rd Quartile (759/.- 50.1%) 4th Quartile (100%-75.1%) 90th Percentile (Top 10% Floor) Florida Association of Counties FY 2014 County Rankings FY 2014 Physical Environment Expenses as a Percent of FY 2014 Total Expenses 1Countywide FY 2014 Population Total Expenses 50,231 40,334,844 99,121 98,310,165 20,025 13,443,197 26,991 39,041,672 24,959 25,060,807 111,125 114,479,158 48,096 42,340,863 19,506,684 34,666,216,041 FY 2014 Physical EnVflronment_Expenses Environment Expenses ,,`; as'a %of Total Expenses '. 1,555 033 2,474,311 } ', 2 52% 302,425 , ;�. - 2 25%' 851,738 335,370 1 34% 1,497,146 t 1.31% 406,352 F : 0.96%; 5,973,749,846 ° 11.42 % 9.49 % 0.96 % 45.29 6.28 % 9.49 % 16.03 % 45.29 % 20.71 % Notes: 1) Total Population data provided by the Office of Economic and Demographic Research - Florida Population Estimates for Counties - Countywide Unincorporated and Incorporated Total! 2) Total revenue data provided by the Office of Economic and Demographic Research Produced by FAC Legislative Research Division 6 of 18 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Transportation Expenses as a Percent of FY 2014 Total Expenses 1Countywide FY 2014 FY 2014 4tTranspoifation Expenses as a' Rank# County Population Total Expenses Transportation Expenses %of, TotaIEzpenses - -, 1 Liberty 8,668 13,453,459 } 5,624,202 t4t8030 2 Washington 24,959 25,060,807 8,996 602 3 Gadsden 48,096 42,340,863 14,162,579 4 Jackson 50,231 40,334,844 12,162,570 3015%' 5 Calhoun 14,592 12,306,240 3,661,143 229.7530 6 Columbia 67,826 73,024,764 20,659 901 28 29% 7 Taylor 22,932 26,106,248 7,070,913 y,P 27 69% 8 Madison 19,303 25,546,982. 6,673,618 2612% 9 Lafayette 8,696 9,456,944 2,464 142 10 Hamilton 14,351 20,332,253 5,220,262 11 Holmes 20,025 13,443,197 3,428,023 12 Hardee 27,712 41,436,135 9,261,241 kY ` 2235`Ya 13 Sumter 111,125 114,479,158 24,773,434 %- 2164%' 14 Franklin 11,794 30,926,737 6,669 675 15 Walton 59,793 116,634,673 25,092 551 21.51% 16 Broward 1,803,903 2,374,675,000 501,195 000 ' 21 11%f 17 Jefferson 14,597 21,987,687 4,521,971 'r;20.57%` 18 Charlotte 164,467 389,712,054 74,844,317 ; r"- 1921%? 19 Miami -Dade 2,613,692 8,212,489,153 1,466,377 034 20 Flagler 99,121 98,310,165 17,449330 21 Gilchrist 16,853 18,273,498 3,222 510 17 63%; 22 Lee 653,485 1,062,943,227 186,866,801 23 Bradford 27,323 24,112,295 4,226,717 ¢' 17 53% 24 Levy 40,473 43,314,301 7,475 018 f;', 17 26%' 25 Nassau 75,321 85,742,915 14,149 730 ; 16 50%` 26 Hendry 37,895 46,739,121 7,711 983 y>: 16 50% 27 Suwannee 44,168 44,176,703 7,272 158 j,"- r16 46% 28 Highlands 99,818 101,964,460 16,141,703 29 Santa Rosa 159,785 113,899,997 17,876,763 $'' 15 709os 30 Wakulla 31,285 38,377,238 5,933 017 31 Gulf 16,543 21,825,755 3,342,276IT 32 Indian River 140,955 238,734,428 34,859 058 14 60%'. 33 Osceola 295,553 448,086,344 65,200184 r°r Y 145550'' 34 Lake 309,736 274,743,223 39,860 945 35 Hernando 174,955 196,894,618 27,319 833 36 Volusia 503,851 586,880,060 81,213 844 13 849'0 37 Polk 623,174 660,369,931 89,916 220 '-" 13 62'Yo 38 Glades 12,852 21,634,121 2,927 352 13 539d 39 Putnam 72,523 81,546,490 10,583 669 40 Okaloosa 190,666 219,548,462 28,259,257 41 Citrus 140,798 168,809,022 20,629 347 11,22%' 42 Marion 337,455 319,381,848 38,961 407 ',. 12 20%a 43 Pasco 479,340 606,024,171 70,975 635 '. 44 Escambia 303,907 360,217,076 42,137302 45 Union 15,647 10,756,804 1,252186 11 64% 46 Bay 170,781 206,714,917 23,821852 i1520: 47 Seminole 437,086 427,059,539 48751226 1142%' �;- 48 Clay 197,403 164,992,730 18:807904 1140%' 49 Dixie 16,356 18,803,583 2,123 092 1129% 50 Manatee 339,545 639,271,000 70,970 0001110%` 51 Okeechobee 39,828 41,686,743 4,605 064 P ;; 110590{ 52 Orange 1,227,995 1,895,628,546 200,429,955 10 57% 53 Sarasota 387,140 797,363,173 80747 453 1013%V S4 Palm Beach 1,360,238 2,365,894,457 235:487 659 55 Collier 336,783 790,873,667 78,054 029 t;;•,- 9 87% 56 St. Lucie 282,821 266,108,496 24,811 685 `_ 9 32%f 57 St. Johns 207,443 341,540,469 31,332 589 s 58 Brevard 552,427 631,041,297 55,023 175 59 Leon 281,292 255,262,350 20,564 617 , 8.0695' 60 Desoto 34,426 43,025,044 3,410 545 ia; L l 7:93y Produced by FAC Legislative Research Division 7 of 18 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Transportation Expenses as a Percent of FY 2014 Total Expenses 1Countywide FY 2014 Rank# County Population Total Expenses 61 Duval 889,381 4,195,008,138 62 Baker 26,991 39,041,672 63 Martin 148,585 308,621,543 64 Monroe 74,044 313,496,152 65 Pinellas 933,258 1,285,718,999 66 Alachua 250,730 264,512,021 67 Hillsborough 1,301,887 1,877,498,034 19,506,684 34,666,216,041 Statewide Total Statewide Average Statewide Median Minimum Maximum 1st Quartile (25% - 0%) 2nd Quartile (50%-25.1%) 3rd Quartile (75%- 50.1%) 4th Quartile (100%-75.1%) 90th Percentile (Top 10% Floor) FY 2014 } Transportation ExpeAses,as a Transportation Expenses %ofi'otalExperises 331,765,257 `, Z 91%; 2,901,744 19,875 675 i= `, 6 44%- 19,152 953 71,778,348 i,' S 58%' 14,605 636 ": 5.5290. 102,692,867 5 47%, 4,510,336,748 16.04% 14.51 % 5.47 % 41.80% 11.07% 14.51% 19.89 % 41.80 % 26.51% Notes: 1) Total Population data provided by the Office of Economic and Demographic Research - Florida Population Estimates for Counties - Countywide, Unincorporated and Incorporated Total: 2) Total revenue data provided by the Office of Economic and Demographic Research Produced by FAC Legislative Research Division 8 of 18 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Economic Environment Expenses as a Percent of FY 2014 Total Expenses FY 2014 Economic Env ronmenv,' 1Countywide FY 2014 Economic Environment €`: Expenses asa%of Total Rank H County Population Total Expenses Expenses-- pa Expenses` 1 Bay 170,781 206,714,917 32,157 078 2 Walton 59,793 116,634,673 16,S21626 ;? 141* 3 Orange 1,227,995 1,89S,628,546 231,730 207 ' 12 22%' 4 Gulf 16,543 21,825,75S 2,537,849 1163% 5 Suwannee 44,168 44,176,703 �a 5,130,950 ;; 1163Yd 6 Monroe 74,044 313,496,152 30,270,689 rar7 9 66% 7 Osceola 295,553 448,086,344 32,617 262 r 7 28 8 Wakulla 31,285 38,377,238 2,682 365 g;; ' F x 6 99%: 9 Lafayette 8,696 9,456,944 567,759 10 Escambia 303,907 360,217,076 21026 715 11 Miami -Dade 2,613,692 8,212,489,153 441:692 252 38%, 12 Hamilton 14,351 20,332,253 1,047 277 5 15 13 Franklin 11,794 30,926,737 [[ 1,472586 4` 476% 14 Pinellas 933,258 1,285,718,999 57,366 366 r 15 Okeechobee 39,828 41,686,743 1,837008 ;, 44M 16 Nassau 75,321 85,742,915 3,575 047 ;y, 417%` 17 Washington 24,959 25,060,807 1,040 744 '. 4 15%: 18 Calhoun 14,592 12,306,240 466,434 '. 3 79% 19 Volusia 503,851 586,880,060 20,665 473 3 52Yc 20 Okaloosa 190,666 219,548,462 7,663 415 3 21 Union 15,647 10,756,804 366:685 ;•' ", 3,4.1% 22 Santa Rosa 159,785 113,899,997 3,607 948 4 3 17% 23 Palm Beach 1,360,238 2,365,894,457 73,735 213- 312%` 24 Columbia 67,826 73,024,764 2,259 347 ; °s 3 09%,; 25 Lake 309,736 274,743,223 8,349 251 26 St. Lucie 282,821 266,108,496 8,072 462 27 Hillsborough 1,301,887 1,877,498,034 53,737 841 28 Polk 623,174 660,369,931 18,389 216 29 Brevard 552,427 631,041,297 a..• 17,568 186 •" 2 7890' 30 Taylor 22,932 26,106,248 714 925 .` r 2 74% 31 Lee 653,485 1,062,943,227 27,027 456 32 Madison 19,303 25,546,982 642,536 { ; 2 52%' 33 Gilchrist 16,853 18,273,498 449 079 r; 2 46`% e 34 Putnam 72,523 81,546,490 1,989 812 rS" 2 4ggo 35 Holmes 20,025 13,443,197 316 660 2 369 36 Bradford 27,323 24,112,295 560:102 37 Baker 26,991 39,041,672 902,860 f. 38 Pasco 479,340 606,024,171 13,882 499 , 2 29%' 39 Alachua 250,730 264,512,021 5,968 126 r,2 26% 40 Manatee 339,545 639,271,000 14,192 000 41 Leon 281,292 255,262,350 5,488 347' 42 Levy 40,473 43,314,301 907,153 43 Seminole 437,086 427,059,539 8,479 205 199 44 Flagler 99,121 98,310,165 1,922 407 1 9690 4S Marion 337,455 319,381,848 6,242 635 46 Highlands 99,818 101,964,460 1,964,019 r 47 Jackson 50,231 40,334,844 771353 191%.. 48 Glades 12,852 21,634,121 396,620 49 Sarasota 387,140 797,363,173 12,744873 50 Gadsden 48,096 42,340,863 666,387 i 157%' 51 Jefferson 14,597 21,987,687 333,793 1 52% 52 Hendry 37,895' 46,739,121 701169 h " 53 St. Johns 207,443 341,540,469 4,825 266 54 Liberty 8,668 13,453,459 L� 182,822 # 55 Collier 336,783 790,873,667 10,014 055 127% 56 Duval 889,381 4,195,008,138 48,249 459 115%• 57 Citrus 140,798 168,809,022 F 1,889 744 y S8 Clay 197,403 164,992,730 1,701 067 .•" 1 03%i 59 Desoto 34,426 43,025,044 400581 ° 093%' 60 Martin 148,585 308,621,543 2,872508 093% Produced by FAC Legislative Research Division 9 of 18 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Economic Environment Expenses as a Percent of FY 2014 Total Expenses FY 2014 Economic .Environment , •',; 1Countywide FY 2014 Economic Environment i` Expenses as a %of Total Rank# County Population Total Expenses Expenses ;._Expenses; 61 Broward 1,803,903 2,374,675,000 21,038,000 62 Charlotte 164,467 389,712,054 3,381 350 — 0 87%' 63 Hardee 27,712 41,436,135 355,787 64 Hernando 174,955 196,894,618 1,639382 0 83% 65 Sumter 111,125 114,479,158 832:632 ;. '^ .- 0.73%, 66 Dixie 16,356 18,803,583 122,246 0 65% 67 Indian River 140,955 238,734,428 1,106 886 a. 0 46%' 19,506,684 34,666,216,041 1,304,031,052 Statewide Total Statewide Average 3.50% Statewide Median 2.44% Minimum 0.46% Maximum 15.56% 1st Quartile (25%-0%) 1.55% 2nd Quartile (50%-25.1%) 2.44% 3rd Quartile (75%-50.1%) 3.97% 4th Quartile (100%-75.1%) 15.56% 90th Percentile (Top 10% Floor) 7.11% Notes: t) Total Population data provided by the Office of Economic and Demographic Research - Florida Population Estimates for Counties - Countywide, Unincorporated and Incorporated Total? 2) Total revenue data provided by the Office of Economic and Demographic Research Produced by FAC Legislative Research Division 10 of 18 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Human Services Expenses as a Percent of FY 2014 Total Expenses 1Countywide G FY 2014 FY 2014 ; Human Services Expenses as a y Rank q County Population Total Expenses Human Services Expenses ? %of Total Expenses 1 Miami -Dade 2,613,692 8,212,489,153 1,747,590911 ;- 2128%` 2 Hillsborough 1,301,887 1,877,498,034 193,277 08929 3 Orange 1,227,99S 1,895,628,546 1S9,956 552 4 Monroe 74,044 313,496,152 25,313 779 L�. 8.07% 5 Gadsden 48,096 42,340,863 3,114432 7.36%, 6 Polk 623,174 660,369,931 48,422,545 733%` 7 Alachua 250,730 264,512,021 18,725 864 7.0890 8 Taylor 22,932 26,106,248 1,683 871 j+ 6 4590; 9 St. Johns 207,443 341,540,469 20,295352 {; 594% 10 Gulf 16,543 21,825,755 1,264,915 L = 5 80%. 11 Broward 1,803,903 2,374,675,000 133,695 000 12 Citrus 140,798 168,809,022 8,923,914 13 Manatee 339,545 639,271,000 33,278 000 5 21%` 14 Seminole 437,086 427,059,539 21,474178 k: 503V 15 Pinellas 933,258 1,285,718,999 64,530,967>' S02%: 16 Brevard 552,427 631,041,297 31,573,346 4'.: 5:00%; 17 Highlands 99,818 101,964,460 5,073,317 18 Santa Rosa 159,785 113,899,997 5,449,681 4 78%I 19 Okeechobee 39,828 41,686,743 1,922 798 20 Hernando 174,955 196,894,618 8,572 944 f : 4 3590 21 Flagler 99,121 98,310,16S 4,111 909 22 Nassau 75,321 85,742,915 3,575,775 23 Levy 40,473 43,314,301 1,786180 4.12%' 24 Hamilton 14,351 20,332,253 823074 4 0S%' 25 Marion 337,455 319,381,848 12,844:872 VA. 26 St. Lucie 282,821 266,108,496 10,217 972 3 84% 27 Palm Beach 1,360,238 2,365,894,457 90,311 085 3.82%' 28 Charlotte 164,467 389,712,054 14,256,698 29 Volusia 503,851 586,880,060 21,355172 30 Lake 309,736 274,743,223 9,977 557 .,, 3 63% 31 Osceola 295,553 448,086,344 16,165,798 };. 3.619iW 32 Suwannee 44,168 44,176,703 1,589 701 33 Desoto 34,426 43,025,044 1,516 482?, 34 Leon 281,292 2S5,262,350 8,923 881 3 SO%, 35 Columbia 67,826 73,024,764 2,541872 {:;, 348% 36 Bradford 27,323 24,112,295 821,456 ?, 341%' 37 Union 15,647 10,756,804 364,941 3 399'0' 38 Gilchrist 16,853 18,273,498 603,678 1#' 3 30% 39 Clay 197,403 164,992,730 S,399 952 x i 40 Holmes 20,025 13,443,197 427 181 i"� < <. -318%` 41 Indian River 140,955 238,734,428 7,178 542 v*'- 42 Dixie 16,356 18,803,583 537 291 43 Calhoun 14,592 12,306,240 345 559 f2.81% 44 Jackson 50,231 40,334,844 1,118 975 45 Putnam 72,523 81,546,490 2,195 787 2 6ggi 46 Sarasota 387,140 797,363,173 21,306 663 47 Franklin 11,794 30,926,737 819,095 r,?; 48 Hardee 27,712 41,436,135 1,056 215 49 Bay 170,781 206,714,917 5,232 500 50 Duval 889,381 4,195,008,138 106,016,310 '' ` : 2:53%� 51 Pasco 479,340 606,024,171 14,889 670 52 Sumter 111,12S 114,479,158 2,457 585 2 1SK 53 Walton 59,793 116,634,673 2,444 343 54 Washington 24,959 25,060,807 522,896 2 09%' 55 Martin 148,585 308,621,543 6,430 100 .."` 2 08%' 56 Liberty 8,668 13,453,459 265,588 ± >? 1.97%' 57 Okaloosa 190,666 219,548,462 4,323 294 {_ 1.97% 58 Baker 26,991 39,041,672 732110 188%` 59 Lee 653,485 1,062,943,227 19,927,851 60 Hendry 37,895 46,739,121 849,648 :. 1 82% Produced by FAC Legislative Research Division 11 of 18 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Human Services Expenses as a Percent of FY 2014 Total Expenses 1Countywide FY 2014 FY 2014 Human Services Expenses as a . Rank# County Population Total Expenses Human Services Expenses t % cif Total Expenses 61 Madison 19,303 25,546,982 459,690 180%' 62 Wakulla 31,285 38,377,238 655,407 63 Glades 12,852 21,634,121 368,565 64 Collier 336,783 790,873,667 12,993258 ', ;' 1.64%; 65 Jefferson 14,597 21,987,687 327:933 i - 1.49%' 66 Lafayette 8,696 9,456,944 99,546 " . • 1.05% 67 Escambia 303,907 360,217,076 2,382,644 0.66%' 19,506,684 34,666,216,041 2,957,691,756 Statewide Total. Statewide Average 4.01% Statewide Median 3.50% Minimum 0.66% Maximum 21.28% 1st Quartile (25% - 0%) 2.49% 2nd Quartile (50%-25.1%) 3.50% 3rd Quartile (75%-50.1%) 4.88% 4th Quartile (100%-75.1%) 21.28% 90th Percentile (Top 10% Floor) 6.70% Notes: 1) Total Population data Provided by the Office of Economic and Demographic Research - Florida Population Estimates for Counties - Countywide. Unincorporated and Incorporated Total! 2) Total revenue data provided by the Office of Economic and Demographic Research Produced by FAC Legislative Research Division 12 of 18 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Culture and Recreation Expenses as a Percent of FY 2014 Total Expenses 1Countywide FY 2014 FY 2014 Culture &Recreation Expenses RankN County Population Total Expenses Culture & Recreation Expenses as a %_ofTotal Expenses r 1 Okaloosa 190,666 219,548,462 22,775,041 , . 10 3790 2 Suwannee 44,168 44,176,703 4,226475i< 9.57% 3 Lee 653,485 1,062,943,227 97,809 381 F^ i 9 20% 4 Sarasota 387,140 797,363,173 r 68,045,908 5 Volusia 503,851 586,880,060 48,664 783 ;;` 8 29% 6 St. Johns 207,443 341,540,469 27,083 910 t 7.93% 7 St. Lucie 282,821 266,108,496 19,512 336 j ' 7 33% 8 Brevard 552,427 631,041,297 45,558 279 9 Broward 1,803,903 2,374,675,OD0 155,203 000 10 Indian River 140,955 238,734,428 15,178 817 6 36%; 11 Charlotte 164,467 389,712,054 22,379,869 5.74%' 12 Franklin 11,794 30,926,737 1,725,502 5 5890 13 Leon 281,292 255,262,350 14,152 535 14 Collier 336,783 790,873,667 42,973169 15 Hamilton 14,351 20,332,253 1,062 266 5 22% 16 Martin 148,585 308,621,543 15,812,284 jG 512% 17 Liberty 8,668 13,453,459 672,551 S 5 00%' 18 Calhoun 14,592 12,306,240 611,4371 4.97% 19 Hillsborough 1,301,887 1,877,498,034 93,189964I, 49z 20 Osceola 295,553 448,086,344 21,857 741 r;: q ggq,£ 21 Columbia 67,826 73,024,764 3,485,776 .• 47Z%. 22 Wakulla 31,285 38,377,238 1,815 686 ,-;• q 73%` 23 Palm Beach 1,360,238 2,365,894,457 110,879 393 24 Gilchrist 16,853 18,273,498 824 561,`.` 25 Jackson 50,231 40,334,844 1,805 767 26 Sumter 111,125 114,479,158 4,814 647 27 Desoto 34,426 43,025,044 1,727 766 4.0290 28 Taylor 22,932 26,106,248 1,043 996 29 Miami -Dade 2,613,692 8,212,489,153 325,920:1303.97% 30 Escambia 303,907 360,217,076 14,124179 31 Okeechobee 39,828 41,686,743 1,610:942 32 Flagler 99,121 98,310,165 3,657 649 3.729d 33 Dixie 16,356 18,803,583 685,081 34 Bradford 27,323 24,112,295 861,163 35 Manatee 339,545 639,271,000 22,770 000 r'. 3 5690 36 Lake 309,736 274,743,223 9,742 592 E' 3 55%` 37 Madison 19,303 25,546,982 876,161 ' ' 3.4390' 38 Seminole 437,086 427,059,539 14,372 507 , f., r 337% 39 Marion 337,455 319,381,848 10,571549 F';, 3.319/. 40 Duval 889,381 4,195,008,138 130,538 353 41 Monroe 74,044 313,496,152 9,722 996 r •� 3 1090 42 Pasco 479,340 606,024,171 18,731,933 43 Gadsden 48,096 42,340,863 1,296 127 44 Santa Rosa 159,785 113,899,997 3,400 003 45 Washington 24,959 25,060,807 747,014r 46 Hardee 27,712 41,436,135 1,182 278 t,: 2.8590 47 Lafayette 8,696 9,456,944 266,426 48 Highlands 99,818 101,964,460 2,816,783 49 Bay 170,781 206,714,917 5,597 662 50 Polk 623,174 660,369,931 17,022 285 51 Clay 197,403 164,992,730 4,235 756 52 Citrus 140,798 168,809,022 4,308 420 2 55%' 53 Hernando 174,955 196,894,618 5,022 717' 54 Nassau 75,321 85,742,915 2,177 079 S 2 54% 55 Union 15,647 10,756,804 258 032 56 Putnam 72,523 81,546,490 1,908 968 °', 2 3q% 57 Jefferson 14,597 21,987,687 503,606 58 Glades 12,852 21,634,121 443,636 ?. •-2.05%' 59 Pinellas 933,258 1,285,718,999 26,122 293 60 Gulf 16,543 21,825,755 436,848 Produced by FAC Legislative Research Division 13 of 18 6/24/2016 Rank# Florida Association of Counties FY 2014 County Rankings FY 2014 Culture and Recreation Expenses as a Percent of FY 2014 Total Expenses 1Countywide Population 61 Orange 1,227,995 62 Hendry 37,895 63 Holmes 20,025 64 Levy 40,473 65 Walton 59,793 66 Baker 26,991 67 Alachua 250,730 Statewide Total 19,506,684 Statewide Average Statewide Median Minimum Maximum 1st Quartile (25%- 0%) 2nd Quartile (50%-25.1%) 3rd Quartile (75%- 50.1%) 4th Quartile (100%-75.1%) 90th Percentile (Top 10% Floor) FY 2014 FY 2014 Culture & Recreat on,Ezpenses Total Expenses Culture & Recreation Expenses,' _, asa %of Total Expenses 1,895,628,546 37,569 757 1 98% 46,739,121 905,550 )_ " 1.94%, 13,443,197 226,522 43,314,301 696,821 .. 1'61%' 116,634,673 1,693,167 1.45% 39,041,672 419,636 264,512,021 1,876,126'. ""=L0.7196 34,666,216,041 1,530,211587 =. 4.10% 3.57% 0.71% 10.37% 2.57% 3.57% 4.98% 10.37% 7.26% Notes: 1) Total Population data provided by the Office of Economic and Demographic Research - Florida Population Estimates for Counties - Countywide Unincorporated and Incorporated Total: 2) Total revenue data provided by the Office of Economic and Demographic Research Produced by FAC Legislative Research Division 14 of 18 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Non -Operating Expenses as a Percent of FY 2014 Total Expenses ICountywide FY 2014 Rank # County Population Total Expenses Non - 1 Collier 336,783 790,873,667 2 Sarasota 387,140 797,363,173 3 Miami -Dade 2,613,692 8,212,489,153 4 Orange 1,227,995 1,895,628,546 5 Flagler 99,121 98,310,165 6 St. Johns 207,443 341,540,469 7 Leon 281,292 255,262,350 8 Manatee 339,S45 639,271,000 9 Brevard 552,427 631,041,297 10 Lee 653,485 1,062,943,227 11 Broward 1,803,903 2,374,675,000 12 Palm Beach 1,360,238 2,365,894,457 13 Duval 889,381 4,195,008,138 14 Charlotte 164,467 389,712,054 15 Madison 19,303 25,546,982 16 Okeechobee 39,828 41,686,743 17 Putnam 72,523 81,546,490 18 Gilchrist 16,853 18,273,498 19 Levy 40,473 43,314,301 20 Jackson 50,231 40,334,844 21 Suwannee 44,168 44,176,703 22 Nassau 75,321 85,742,915 23 Union 15,647 10,756,804 24 Dixie 16,356 18,803,583 25 Franklin 11,794 30,926,737 26 Glades 12,852 21,634,121 27 Calhoun 14,592 12,306,240 28 Monroe 74,044 313,496,152 29 Sumter 111,125 114,479,158 30 Hillsborough 1,301,887 1,877,498,034 31 Seminole 437,086 427,059,539 32 Alachua 250,730 264,512,021 33 Escambia 303,907 360,217,076 34 Pinellas 933,258 1,285,718,999 35 Volusia 503,851 586,880,060 36 Martin 148,585 308,621,543 37 Polk 623,174 660,369,931 38 Lake 309,736 274,743,223 39 Gadsden 48,096 42,340,863 40 Bradford 27,323 24,112,295 41 Wakulla 31,285 38,377,238 42 Lafayette 8,696 9,456,944 43 Taylor 22,932 26,106,248 44 Jefferson 14,597 21,987,687 45 Osceola 295,553 448,086,344 46 Columbia 67,826 73,024,764 47 Hendry 37,895 46,739,121 48 Liberty 8,668 13,453,459 49 St. Lucie 282,821 266,108,496 50 Baker 26,991 39,041,672 51 Hernando 174,955 196,894,618 52 Washington 24,959 25,060,807 53 Clay 197,403 164,992,730 54 Desoto 34,426 43,025,044 55 Marion 337,455 319,381,848 56 Citrus 140,798 168,809,022 57 Santa Rosa 159,785 113,899,997 58 Holmes 20,025 13,443,197 59 Walton 59,793 116,634,673 60 Indian River 140,955 238,734,428 FY 2014 133,318,176 94,646,86( 676,869,00( 149,442,18-, 6,570,41-- 22,726,75" 16,338,941 34,299 00 31,938,00 52,474 23 91,050,00 80,893 96 73,677,89 6,586,06 426,196 553,87 584,66 117,63 254,317 215,160 229,466 417,376 47,372 69,318 103,503 70,012 29,938 500,049 175 254 2,258 792 500,000 287 549 339:317 1,113 721 440 009 118,795 84,769 12,835 ,Yot;Total Expenses ,• 16 869' _ .11.879E '8149i 7.889E 6.68Y, 4 r`. 6`40% 0 i 5.37% 0 4 94% 3 ty< 0 83%' 6 1.76% 6 1.69% 6167%I 1`', 1:33%' 7 , 0.64%; 7 t 0.59% 0 OS3%' 6 0.52% 6 0 49% 2 r_ J.'0.44% 8 {t 0 37% 0 329Ey r`a . 012%� 011%� 0 09% 0.07% 0 04%: C'` t 0.009v` 0 00% r t a 0 00% 0 00%, 0:00%'' e: 0.00%', 0 00% 0 00% 0.00% 0 00%f 0 00 0.00 0 66%i 0.Gm 0 00%` 0 60%': 0 % 0.00 0.00% 0 00% Produced by FAC Legislative Research Division 15 of 18 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Non -Operating Expenses as a Percent of FY 2014 Total Expenses 1Countywide FY 2014 FY 2014 ;'Non,-. Operating Expenses as a. Rank# County Population Total Expenses Non -Operating Expenses %ofTotal Expenses _ 61 Pasco 479,340 606,024,171 0 00% 62 Hardee 27,712 41,436,135 0 00% 63 Okaloosa 190,666 219,548,462 = 0.00% 64 Bay 170,781 206,714,917 0.00% 65 Hamilton 14,351 20,332,253 l '; 0.00%' 66 Highlands 99,818 101,964,460 0.00% 67 Gulf 16,543 21,825,755 0.00% 19,506,684 34,666,216,041 1,479,781,411 .' Statewide Total Statewide Average 1.49% Statewide Median 0.09% Minimum 0.00% Maximum 16.86% 1st Quartile (25% - 0%) 0.00% 2nd Quartile (50%-25.1%) 0.09% 3rd Quartile (75%-50.1%) 0.68% 4th Quartile (100%-75.1%) 16.86% 90th Percentile (Top 10% Floor) 5.78% Notes: 1) Total Population data provided by the Office of Economic and Demographic Research - Florida Population Estimates for Counties - Countywide Unincorporated, and Incorporated Total: 2) Total revenue data provided by the Office of Economic and Demographic Research Produced by FAC Legislative Research Division 16 of 18 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Court -Related Expenses as a Percent of FY 2014 Total Expenses Rank # County 1Countywide Population FY 2014 Total Expenses FY 2014 {Court Related 1E Court Related Expenses: of Total I 1` Franklin 11,794 30,926,737 9,057 551 f; 2 Holmes 20,025 13,443,197 965,779 Fb , 3 Broward 1,803,903 2,374,675,000 161,506 000 4 Union 15,647 10,756,804 729,920 5 Alachua 250,730 264,512,021 17,915,083 fV`. 6 Bradford 27,323 24,112,295 1,590,558 7 St. Lucie 282,821 266,108,496 17,095,890 8 Leon 281,292 255,262,350 14,923 688 9 Polk 623,174 660,369,931 32,327 731 ; 10 Santa Rosa 159,785 113,899,997 5,550,638' 11 Putnam 72,523 81,546,490 3,948,024 r 12 Pinellas 933,258 1,285,718,999 61,316,311; 13 Brevard 552,427 631,041,297 29,996172 14 Calhoun 14,592 12,306,240 578144 15 Seminole 437,086 427,059,539 19,529 392 '> 16 Gadsden 48,096 42,340,863 - 1,929 298 E" 17 Osceola 295,553 448,086,344 19,822 081. 18 Nassau 75,321 85,742,915 3,756 083 ;_•' 19 Highlands 99,818 101,964,460 4,410:876 •=. 20 Lee 653,485 1,062,943,227 45,304 813 =•. 21 Dixie 16,356 18,803,583 796109 22 Suwannee 44,168 44,176,703 1,859 691 23 Hillsborough 1,301,887 1,877,498,034 76473,996 24 Lake 309,736 274,743,223 11:181303Ir= 25 Gilchrist 16,853 18,273,498 724,642 26 Clay 197,403 164,992,730 6,270 471'7 27 Volusia 503,851 586,880,060 22,188,795 C_ 28 Bay 170,781 206,714,917 7738023 29 Okeechobee 39,828 41,686,743 1,523 368 30 Escambia 303,907 360,217,076 12,575,880 31 Washington 24,959 25,060,807 861953 32 Okaloosa 190,666 219,548,462 fT 7,541536 33 Hernando 174,955 196,894,618 6,723 849 34 Hamilton 14,351 20,332,253 678,889 35 Hendry 37,895 46,739,121 1,550 726 36 Levy 40,473 43,314,301 421,279 37 Flagler 99,121 98,310,165 3,221928 w' 38 Marion 337,455 319,381,848 10,051 812 t , 39 Madison 19,303 25,546,982 797,157_;,;; •- r.,;• ' 40 Desoto 34,426 43,025,044 1,338 921 b.,,. 41 Jackson 50,231 40,334,844 1,253 032 42 Orange 1,227,995 1,895,628,546 58,248 866 43 Baker 26,991 39,041,672 1,185 529'' 44 Sumter 111,125 114,479,158 3/465171 } 45 Palm Beach 1,360,238 2,365,894,457 70,943 127 46 Taylor 22,932 26,106,248 740,841 47 Columbia 67,826 73,024,764 2,060,018 i^ 48 Wakulla 31,285 38,377,238 1,079 950 r 49 Jefferson 14,597 21,987,687 614183;` 50 Sarasota 387,140 797,363,173 22,097 952 i ` - 51 Indian River 140,955 238,734,428 6,487 906 52 Gulf 16,543 21,825,755 589 734 53 St. Johns 207,443 341,540,469 9,123,640 tz 54 Pasco 479,340 606,024,171 16,092 639 r" ' 55 Liberty 8,668 13,453,459 356,342 56 Monroe 74,044 313,496,152 8,285 541 57 Martin 148,585 308,621,543 7,741 237 _: 58 Manatee 339,545 639,271,000 11,829 000.°_ 59 Charlotte 164,467 389,712,054 6,914890 y. 60 Citrus 140,798 168,809,022 2,959 453 Produced by FAC Legislative Research Division 17 of 18 6/24/2016 Florida Association of Counties FY 2014 County Rankings FY 2014 Court -Related Expenses as a Percent of FY 2014 Total Expenses 1Countywide FY 2014 Rank# County Population Total Expenses i 61 Miami -Dade 2,613,692 8,212,489,153 62 Collier 336,783 790,873,667 63 Hardee 27,712 41,436,135 64 Glades 12,852 21,634,121 65 Duval 889,381 4,195,008,138 66 Lafayette 8,696 9,456,944 67 Walton 59,793 116,634,673 Statewide Total Statewide Average Statewide Median Minimum Maximum 1st Quartile (25%-0%) 2nd Quartile (50%-25.1%) 3rd Quartile (75%- 50.1%) 4th Quartile (100%-75.1%) 90th Percentile (Top 10% Floor) 19,506,684 34,666,216,041 I FY 2014 CourtRelated Expenses as a Court Related Expenses , ,„ of Total Expenses 123,223 539 1 509q 10,917 889 1.38%; 514,392 ., 1.24% 254,745 29,028,441 i " 0169% 58 741 0 62%' 396,090 ;:, 0,34% 1,024,237 248 3.93 % 3.34% 0.34% 29.29% 2.74% 3.34% 4.40% 29.29% 6.08% Notes: 1) Total Population data provided by the Office of Economic and Demographic Research - Florida Population Estimates for Counties - Countywide Unincorporated and Incorporated Total! 2) Total revenue data provided by the Office of Economic and Demographic Research Produced by FAC Legislative Research Division 1.8 of 18 6/24/2016 This is the reading of the rolled -back rate, the proposed millage rate, the percent above/below the rolled -back rate that will be certified to the Property Appraiser. These are the rates that Citizens will receive on their TRIM notices. ANNOUNCEMENTS: Taxing Authority: Monroe County Board of County Commissioners Rolled back millage rate is 2.8188 Proposed millage rate is 2.8384 Proposed millage rate is 0.69% above the rolled -back rate Taxing Authority: General Purpose Municipal Service Taxing Unit Rolled back millage rate is 0.1564 Proposed millage rate is 0.1564 Proposed millage rate is 0.00% above the rolled -back rate Taxing Authority: Local Road Patrol Law Enforcement District Rolled back millage rate is 0.3929 Proposed millage rate is 0.3695 Proposed millage rate is -5.96% below the rolled -back rate Taxing Authority: Lower & Middle Keys Fire and Ambulance Rolled back millage rate is 2.0177 Proposed millage rate is 1.9999 Proposed millage rate is -0.88% below the rolled -back rate Aggregate Rolled back millage rate is 3.5360 Proposed millage rate is 3.5244 Proposed millage rate is -0.08% below the rolled -back rate