Item P3
BOARD OF COUNTY COMMISSIONERS
1->..00 ~
AGENDA ITEM SUMMARY
Meeting Date: 9-15-04
Division: County Administrator
Bulk Item: Yes No X
Department: County Administrator
AGENDA ITEM WORDING:
Discussion of request by various municipalities that the County consider new sharing arrangements for gas
taxes.
ITEM BACKGROUND:
Various municipalities have passed Resolutions asking the County to consider sharing more gas tax funds,
however, these funds are all programmed and the fund balance continues to dwindle.
PREVIOUS RELEVANT BOCC ACTION:
This item was discussed at the following BOCC meetings: May 21,2003, June 18,2003, and March 17,
2004. At the last special BOCC meeting held with the City of Marathon and the Village ofIslamorada, the
BOCC asked for this item to be agendaed for the September 2004 BOCC meeting.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION:
The BOCC should not approve the sharing of additional funds since gas taxes are totally programmed in
the Seven-Year Road/Bridge and Bike Path Capital Plan.
TOTAL COST: Unknown
BUDGETED: Yes
Account #
SOURCE OF FUNDS:
NO
Cost to County: Unknown
REVENUE PRODUCING: YES
NO
AMOUNT PER MONTH
YEAR
APPROVED BY, County ~. X ~hasing X Risk Management
Item Prepared by: L-l./ ~
Da~. Koppe(P.E., County Engi9jey /'
DIVISION DIRECTOR APPROVAL, ?,.;pr ~ !7J;^ j),,1-
Dent lerce, Division Director
DOCUMENTATION: Included ~ To Follow
Not Required
P3
.
DISPOSITION:
AGENDA ITEM #
MEMORANDUM
TO:
THROUGH:
FROM:
RE:
DATE:
Monroe County Mayor and
County Commissioners
James L. Roberts, County Administrator
,
David S. Koppel, County Engineer ().' /
Report on Gas Tax
September 8, 2004
Purpose:
Contents:
Conclusion:
The purpose of this report is to provide information on the revenues and
expenditures within the Road and Bridge Fund. This will enable the
County to determine if money is available to consider a new sharing
arrangement with the municipalities or if additional revenues are
needed.
This report contains revenues and expenditures for fiscal year 2004 of
the various taxes within the Road and Bridge Fund. Tables on
Constitutional Fuel Tax, County Fuel Tax, Local Option Fuel Tax, Fund
Balance Forward, and a "Fairness Calculation" are provided.
The report indicates that a disparity exists between the amount of fuel
tax revenue that each local government receives. Key West receives
the highest amount at $9,681 per lane mile while Marathon receives the
lowest amount at $3,211 per lane mile. Monroe County receives the
second lowest amount at $4,407 per lane mile.
The report also shows that Monroe County does not have sufficient
funds to maintain its road program and will have to stop resurfacing
roads in fiscal year 2006. Therefore, Monroe County does not have gas
tax funds to share with the municipalities. Another funding source must
be found. Several options are provided in this report.
DSK/jbw
cc: Dent Pierce, Director of Public Works
TABLE OF CONTENTS
MOTOR FUEL/DIESEL FUEL TAXES (Revised 08/30/04)........................................................................1
CONSTITUTIONAL FUEL TAX ESTIMATED FISCAL YEAR 2004...............................................................2
COUNTY FUEL TAX (ONE CENT) ESTIMATED FISCAL YEAR 2004.............................................................3
LOCAL OPTION FUEL TAX (Six Cents Levied) ESTIMATED FISCAL YEAR 2004 .................................4
FUND BALANCE FORWARD FOR ALL CATEGORIES OF FUEL TAX ........................................................5
SHARING OF FUEL TAX FUNDS .................................................................................................................6
LOCAL GOVERMENT FUEL TAX PROCEEDS FISCAL YEAR 2004 ......................................................... 7
FA IRNES S CA LCULA TI 0 N ................. ............................................. .............................................................8
TRAN S PO R T A TI 0 N IMP A CT FEES ............. .......... .......... ........................................................................... 9
o PTI ON S ..........................................................................................................................................................1 0
APPEND IX ....................................................................................................................................................... .11
A Fund 102 - Roads and Bridges
B Local Option Fuel Taxes for FY 2004
C Population Estimates for Florida Counties and Municipalities
D Ninth Cent Fuel Tax Estimated Tax Receipts
E Seven-Year Road and Bicycle Plan
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CONSTITUTIONAL FUEL TAX
ESTIMATED FISCAL YEAR 2004
REVENUE
80% of Constitutional Fuel Tax
20% of Constitutional Fuel Tax
$1,900,000
$ 450.000
Estimated Total
$2.350,000
EXPENDITURES
Road Department
$2.350.000 (1)
Estimated Total
$2,350,000
Surplus / Deficit (+/-)
$
-(T-
NOTE (1);
Road Department expenditures are actually $2,842,228, the balance is funded by the
County Fuel Tax.
Funds from the Constitutional Fuel Tax and County Fuel Tax are combined for budgetary
purposes.
Page 2
COUNTY FUEL TAX
(ONE CENT)
ESTIMATED FISCAL YEAR 2004
REVENUE
County Fuel Tax
(One Cent)
$1,000.000
Estimated Total
$1,000,000
EXPENDITURES
Road Department
Engineering Department
$ 492,228
$ 600.000
Estimated Total
$1,092.228
Surplus / Deficit (+/-)
$ - 92.228
Page 3
LOCAL OPTION FUEL TAX
(Six Cents Levied)
ESTIMATED FISCAL YEAR 2004
REVENUE
Local Option Fuel Tax
(Six Cents)
$1.400,000
Estimated Total
$1,400,000 (1)
EXPENDITURES
Veteran Transportation
Middle Keys Guidance Clinic
Transporta tion
Guidance Clinic Transportation
Social Services Transportation
Street Lighting
$ 127,256
$ 94,307
$ 42,351
$1,037,554
$ 98.532(2)
Estimated Total
$1,400,000
Surplus / Deficit (+/-)
$
-0-
NOTE (1): This is the County's estimate. The 2003 Local Government Financial Information Handbook
estimates this to be $1,511,607.
NOTE (2): Street lighting expenditures are $202,862. The balance ($104,330) is funded from
miscellaneous revenue and interest income. Miscellaneous revenue is for transportation fares,
property usage, sale of surplus material, road abandonment fees, etc. and total $74,000.
Interest income on the fund balance of the Road and Bridge Fund amounts to $175,000 but is
declining.
Page 4
FUND BALANCE FORWARD
FOR ALL CATEGORIES OF
FUEL TAX
FY FY FY FY FY FY FY FY FY
2000 2001 2002 2003 2004 2005 2006 2007 2008
14,093,624
13,616,678
13,265,233
8,939,489
5,549,810
779,325
93,815
(625,119)
(1,338,395)
Project Expenditures for Fiscal Year 2004
$2,619,377
NOTE: This is the source from which projects are funded.
At the projected rate of reduction in the fund balance forward and costs in the County's
adopted Seven-Year Road Plan, in fiscal year 2006 the County will only have $93,815 to do
projects. No projects are scheduled in the Seven-Year Road and Bicycle Plan for FY 2006 or
thereafter.
Page 5
SHARING OF FUEL TAX FUNDS
Other than fuel tax funds that are distributed to municipalities by operation of law or
interlocal agreement, the County has appropriated for municipal use the following:
Fiscal
Year Amount Purpose Spent
Islamorada 2004 $969,000 C-905 -roadway $459,745
resurfacing and
drainage improvements
Marathon 2004 $956,400 Marathon roads -0-
$459.745
These funds granted to municipalities have served to reduce Fund Balance.
Page 6
LOCAL GOVERMENT FUEL TAX PROCEEDS
FISCAL YEAR 2004
Islamorada
Marathon
Key West
Layton
Key Colony Beach
Monroe County - Constitutional
Monroe County - County
Monroe County - Local Option
By Operation
of Law (1)
By Interlocal
Agreements
$ 294,500
$ 273,733
$1,254,780
$ 34,378
$ 68,755
$ 69,076
$ 99,758
$ 294,178
$ 2,040
$ 8,648
$ 2,350,000
$1,000,000
$1,400,000
NOTE (1): Each city receives revenue from a municipal fuel tax automatically pursuant
to Florida Law.
Municipal Fuel Tax revenue was calculated based on 35.6% of the Municipal
Revenue Sharing estimates contained in the 2003 Local Government
Financial Information Handbook.
Page 7
FAIRNESS CALCULATION
Amount Amount / Amount /
Received(l) Population Person Lane Mile(3) Lane Mile
Islamorada $ 363,576 6,970 $ 52.16 78.7 $4,619.77
Marathon $ 373,491 10,341 $ 36.12 116.3 $3,211.44
Key West $1,548,958 25,811 $ 60.01 160.0 $9,680.99
Layton $ 36,418 194 $187.72 6.0 $6,069.67
Key Colony Beach $ 77,403 822 $ 94.16 16.0 $4,837.69
Monroe County $3,448,532(2) 36,335 $ 94.91 782.6 $4,406.51
NOTE (I):
NOTE (2):
This does not include any grants or funds from other programs.
This excludes $1,301,468 used for County-wide social service transportation
programs.
Some local governments also maintain bridges: Islamorada - 0; Marathon - 8;
Key West - 0; Layton - 0; Key Colony Beach - 1; Monroe County - 29.
NOTE (3):
Page 8
TRANSPORTATION IMPACT FEES
AREA FUND
BALANCE
Countywide $1,471,660
District 1 - Lower Keys $29,417
District 2 - Middle Keys $2,119,592
District 3 - Upper Keys $3,031,568
District 4 - KCB $162,099
TOTAL FUND BALANCE $6,814,336
Use of funds collected is provided under MONROE COUNTY CODE, ARTICLE X. IMPACT
FEES. Section 9.5-491 (i) (3) as follows:
(3) Expenditure offair share fees and trust accounts:
a. The funds collected by reason of the establishment of the fair share transportation fee
shall be used solely for the purpose of acquisition, expansion and development of the
major road network system determined to be needed to serve new development, including
but not limited to:
(i) Planning, design and construction plan preparation;
(ii) Right-of-way acquisition;
(iii) Construction of new through lanes;
(iv) Construction of new turn lanes;
(v) Construction of new bridges;
(vi) Construction of new drainage facilities in conjunction with new roadway
construction;
(vii)
(viii)
(ix)
(x)
(xi)
above.
Proceeds from each account shall be used exclusively for the capital expansion of the
county's major road net system in the subdistrict from which the moneys have come, with
the exception that a portion of the funds from each district may be allocated to projects
outside of the subdistrict, on U.S. 1, Card Sound Road, and C-905 in Key Largo, and the
proceeds are used in a manner consistent with the capital improvements plan of the
comprehensive plan.
Purchase and installation of traffic signalization;
Construction of new curbs, medians and shoulders;
Construction of new bicycle paths;
Construction of new pedestrian pathways and sidewalks;
Installation of new landscaping in conjunction with any of the projects
Page 9
OPTIONS
If Monroe County decides to share the Constitutional Fuel Tax with municipalities,
there will be further negative impact on the County's ability to fund its needs. (It
should be noted that prior to the two incorporations, funds from the Constitutional
Fuel Tax and other fuel taxes were utilized for roads and services within the current
municipal boundaries. In fact, some still are for county-wide services.)
Options
1. If Monroe County levies the "Ninth Cent" gas tax, the estimated gross revenue
would be $582,000, with $262,000 (45%) for County use and the rest, $320,000
(55%) for the municipalities.
2. If Monroe County levies an additional one-cent of local option fuel tax, the
estimated gross revenue would be $540,000, with $243,000 (45%) for County use
and the rest, $297,000 (55%) for the municipalities.
At five additional cents the breakdown is $2,700,000 total, County $1,215,000
(45%), municipalities $1,485,000 (55%).
3. Monroe County could raise County-wide ad valorem taxation to support
County-wide social services and veterans transportation projects.
Estimated total increase to Fiscal Year 2005 would be $1,409,572, an 8.3%
increase in County-wide taxation.
4. Continue to search for ways to utilize transportation impact fees to the
maximum extent possible and thereby delay the depletion of the Road and
Bridge Fund.
5. Municipalities could identify their own revenue sources.
Page 10
APPENDIX
A Fund 102 - Roads and Bridges
B Local Option Fuel Taxes for FY 2004
C Population Estimates for Florida Counties and Municipalities
D Ninth Cent Fuel Tax Estimated Tax Receipts
E Seven- Year Road and Bicycle Plan
Page 11
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APPENDIX B-1
Florida Legislative Committee on Intergovernmental Relations
Local Option Fuel Tax Distributions
Local Government Fiscal Year 2003-04 Estimates
### IMPORTANT Explanatory Notes Can Be Found on the Last Page ###
1 to 6 Cents Local Option Fuel Tax 1 to 5 Cents local Option Fuel Tax
Imposed on Motor and Diesel Fuels Imposed on Motor Fuel Only
Motor Fuel Distribution Estimated Motor Fuel Distribution Estimated
Local Government Tax Rate Percentage Distribution Tax Rate Percentage Distribution
---~_...------------ --------..--- ---.......-.......---- -----------.. ------------ --------- --------
BOCC Miami-Dade $ 0.06 72. 6100000 $ 43,497,065 $ 0.03 74.0000000 $ 19,614,886
Aventura 0.5276833 316,109 0.5009041 132,773
Bal Harbour 0.0765079 45,832 0.0726252 19,250
Bay Harbor Islands 0.1221006 73,144 0.1159042 30,722
Biscayne Park 0.1081242 64,772 0.1026371 27,206
Coral Gables 1.4589878 874,008 1.3849465 367,102
Doral See note See note
EI Portal 0.0803825 48,153 0.0763032 20,225
Florida City 0.2644712 158,432 0.2510497 66,545
Golden Beach 0.0479513 28,725 0.0455179 12,065
Hialeah 5.6978464 3,413,298 5.4086896 1,433,660
Hialeah Gardens 0.4704221 281,807 0.4465489 118,365
Homestead 0.9510648 569,736 0.9027997 239,302
Indian Creek 0.0065220 3,907 0.0061909 1,641
Key Biscayne 0.2567403 153,800 0.2437111 64,600
Medley 0.0806910 48,338 0.0765960 20,303
Miami 8.6956380 5,209,127 8.2543479 2,187,947
Miami Beach 2.1105873 1,264,349 2.0034783 531,054
Miami Gardens See note See note
Miami Lakes 0.5852351 350,585 0.5555353 147,254
Miami Shores 0.3056149 183,079 0.2901054 76,897
Miami Springs 0.4988042 298,809 0.4734907 125,506
North Bay 0.1459556 87,435 0.1385485 36,724
North Miami Beach 1.0707753 641,449 1.0164351 269,422
North Miami 1.5008411 899,080 1 .4246757 377,633
Opa Locka 0.3782190 226,572 0.3590250 95,165
Palmetto Bay See note See note
Pinecrest 0.6386765 382,600 0.6062647 160,700
South Miami 0.3308819 198,215 0.3140901 83,255
Sunny Isles Beach 0.3167294 189,737 0.3006559 79,694
Surfside 0.1279498 76,648 0.1214566 32,194
Sweetwater 0.3265136 195,598 0.3099436 82,156
Virginia Gardens 0.0618215 37,034 0.0586842 15,555
West Miami 0.1462614 87.618 0.1388389 36.801
100.0000000 $ 59,905,061 100.0000000 $ 26,506,602
BOCC Monroe $ 0.06 60.5000000 $ 1,511,607 $ 0.0000000 $
Islamorada See note 294,500 0.0000000
Key Colony Beach 2.0000000 68,755 0.0000000
Key West 36.5000000 1,254,780 0.0000000
Layton 1 .0000000 34,378 0.0000000
Marathon See note 273.733 0.0000000
100.0000000 $ 3,437,752 0.0000000 $ 529,812
BOCC Nassau $ 0.06 79.9801000 $ 1,515,560 $ 0.0000000 $
Callahan 0.9458000 17,922 0.0000000
Fernandina Beach 14.0849000 266,898 0.0000000
Hilliard 4.9892000 94.541 0.0000000
100.0000000 $ 1,894,921 0.0000000 $ 241,941
BOCC Okaloosa $ 0.06 67.0000000 $ 3.942,848 $ 0.0000000 $
2003 Local Government Financial Information Handbook Page 236
APPENDIX B-2
Florida Legislative Committee on Intergovernmental Relations
Local Option Fuel Tax Distributions
Local Government Fiscal Year 2003-04 Estimates
### IMPORTANT Explanatory Notes Can Be Found on the Last Page ###
1 to 6 Cents Local Option Fuel Tax
Imposed on Motor and Diesel Fuels
1 to 5 Cents Local Option Fuel Tax
Imposed on Motor Fuel Only
Local Government
Motor Fuel
Tax Rate
Distribution
Percentage
Estimated
Distribution
Motor Fuel
Tax Rate
Distribution
Percentage
Estimated
Distribution
Statewide Totals
$ 522,488,647
$ 149,771,164
Notes:
1) Please note that this table represents a change in format from that used in prior years. Rather than listing estimated
distributions based on a 1 cent per gallon levy, the figures are based on the total number of cents imposed with the
one exception summarized in note #2.
2) For those counties that do not impose the 1 to 5 cents local option fuel tax as indicated by this table, a separate
revenue estimate is provided. This estimate represents a countywide distribution based on a hypothetical 1 cent
per gallon levy.
3) As a result of statewide equalization, all counties levy the 1 to 6 cents local option fuel tax on diesel fuel at the
maximum rate of 6 cents. Consequently, the rates listed in that particular column are for motor fuel only.
4) Estimated local option fuel tax distributions are based on FY 2003-04 distribution percentages specified by either
locally-determined interloeal agreements or statutory default formula.
S) The distributions to Islamorada and Marathon, both in Monroe County, reflect reductions from the county's share.
These annual reductions will end as of September 30, 2004.
6) The 7/15/03 revision affects only the 1 to 6 cent tax distributions for the Pasco County municipalities of Saint Leo and
San Antonio and the 1 to 5 cent tax distributions to Suwannee County and its respective municipalities.
7) As of the date of this second revision, no distribution percentages for the recently incorporated Miami-Dade County
municipalities of Doral, Miami Gardens, and Palmetto Bay, have been furnished to the Florida Department of Revenue.
Consequently, calculations of estimated distributions to these municipalities have not been made.
Source: Florida Department of Revenue, Office of Research and Analysis (July 15, 2003).
2003 Local Government Financial Information Handbook
Page 241
APPENDIX C
As certified to the Florida Department of Revenue by the Executive Office of the Governor
Adjusted 2003 Population Estimates for Florida Counties and Municipalities
Used in the FY 2004-05 State Revenue Sharing Calculations
Population Effects Adjusted Total
April 1 , 200~ April 1, 2003 April 1, 2003 Population
Total Inmate Total Population Municipal Municipal Used for State
County I Municipality Population Population Less Inmates Annexations Incorporations Revenue Sharing
Unincorporated County 116,162 1,070 115,092 115,092
Miami-Dade County 2,345,932 9,283 2,336,649 2,336,649
Aventura 27,241 27,241 27,241
Bal Harbour 3,312 3,312 3,312
Bay Harbor Islands 5,188 5,188 5,188
Biscayne Park 3,485 3,485 3,485
Coral Gables 43,216 43,216 43,216
Doral 29,672 29,672
EI Portal 2,530 2,530 2,530
Florida City 8.466 16 8,450 8,450
Golden Beach 930 930 930
Hialeah 233,388 233,388 233,388
Hialeah Gardens 20,106 20,106 20,106
Homestead 34,989 34,989 34,989
Indian Creek Village 31 31 31
Islandia 6 6 6
Key Biscayne 11 ,100 11,100 11,100
Medley 1,130 1,130 1,130
Miami 372,920 1,997 370,923 370,923
Miami Beach 90,486 90,486 90.486
Miami Gardens 105,231 105,231
Miami Lakes 24,523 24,523 24,523
Miami Shores 10,441 10,441 10,441
Miami Springs 13,725 13,725 13,725
North Bay 6,613 6,613 6,613
North Miami 60,069 60,069 60,069
North Miami Beach 42,167 42,167 42,167
Opa-Iocka 15,592 15,592 15,592
Palmetto Bay 24,789 24,789 24,789
Pinecrest 19,286 19,286 19,286
South Miami 10,768 10,768 10,768
Sunny Isles Beach 16,198 16,198 16,198
Surfs ide 5,250 5,250 5,250
Sweetwater 14,280 14,280 14,280
Virginia Gardens 2,348 2,348 2,348
West Miami 6,162 6,162 6,162
Unincorporated County 1,215,197 7,270 1,207,927 (134,903) 1,073,024
Monroe County 80,537 64 80,473 80,473
Islamorada 6,970 6,970 6,970
Key Colony Beach 822 822 822
Key West 25,811 25,811 25,811
Layton 194 194 194
Marathon 10,341 10,341 10,341
Unincorporated County 36,399 64 36,335 36,335
Nassau County 63,062 43 63,019 63,019
Callahan 1,023 1,023 1,023
Fernandina Beach 11,361 24 11,337 11,337
Hilliard 2,748 2,748 2,748
Unincorporated County 47,930 19 47,911 47,911
Okaloosa County 181,102 2,260 178,842 178,842
Cinco Bayou 365 365 365
Crestview 16,030 16,030 16,030
Destin 11,784 11,784 11,784
Fort Walton Beach 20,513 20,513 20,513
Laurel Hill 554 554 554
Mary Esther 4,078 4,078 4,078
Niceville 12,446 12,446 3 12,449
Shalimar 723 723 723
Valparaiso 6,452 6,452 6.452
Unincorporated County 108,157 2,260 105,897 (3) 105,894
June 15, 2004 Page 6 of 10
APPENDIX D
Florida Department of Revenue
Ninth Cent Fuel Tax
Estimated Gallons and Tax by Fuel Type
Revenue Estimates for the Local Fiscal Year Ending September 30,2005
Estimated Estimated Tax Estimated Tax
Motor Fuel Motor Fuel Receipts from Diesel Fuel Receipts from
County Gallons Tax Rate Motor Fuel T ax Rate Diesel Fuel
Alachua 118,165,485 $ 0.01 $ 1,145,024 $ 0.01 $ 143,490
Baker 15,460,547 0.01 149,813 0.01 29,991
Bay 90,919,347 - 881,008 0.01 129,820
Bradford 17,028,593 - 165,007 0.01 27,033
Brevard 250,906,819 - 2,431,287 0.01 359,143
Broward 824,202,230 0.01 7,986,520 0.01 887,163
Calhoun 5,627,465 - 54,530 0.01 24,572
Charlotte 85,616,099 - 829,620 0.01 141,896
Citrus 59,453,002 - 576,100 0.01 65,707
Clay 73,006,240 0.01 707,430 0.01 84,312
Collier 142,123,063 0.01 1,377,172 0.01 134,508
Columbia 46,840,583 0.01 453,885 0.01 154,162
De Soto 9,850,534 0.01 95,452 0.01 32,446
Dixie 5,759,138 - 55,806 0.01 30,296
Duyal 448,984,093 - 4,350,656 0.01 1,141,354
Escambia 141,797,849 0.01 1,374,021 0.01 270,674
Flaaler 35,721,876 0.01 346,145 0.01 39,362
Franklin 7,176,260 - 69,538 0.01 13,170
Gadsden 29,119,937 - 282,172 0.01 252,426
Gilchrist 6,186,194 0.01 59,944 0.01 9,852
Glades 4,120,499 0.01 39,928 0.01 18,448
Gulf 5,047,501 - 48,910 0.01 12,170
Hamilton 9,853,551 - 95,481 0.01 74,879
Hardee 13,191,409 0.01 127,825 0.01 44,739
Hendry 19,805,810 0.01 191,918 0.01 94,956
Hernando 60,317,962 0.01 584,481 0.01 135,425
Highlands 38,995,910 0.01 377,870 0.01 124,556
Hillsborough 575,280,544 0.01 5,574,468 0.01 1,087,056
Holmes 9,151,370 - 88,677 0.01 35,289
Indian River 68,401,918 - 662,815 0.01 181,129
Jackson 32,396,320 0.01 313,920 0.01 230,245
Jefferson 10,658,144 0.01 103,277 0.01 57,671
Lafayette 2,129,392 - 20,634 0.01 8,390
Lake 124,114,068 0.01 1,202,665 0.01 176,147
Lee 267,519,989 0.01 2,592,269 0.01 345,671
Leon 119,657,865 0.01 1,159,485 0.01 143,212
Levv 20,586,639 - 199,485 0.01 50,759
Liberty 2,509,590 0.01 24,318 0.01 23,539
Madison 12,718,039 - 123,238 0.01 191,072
Manatee 143,720,123 0.01 1,392,648 0.01 201,073
Marion 168,918,833 0.01 1,636,823 0.01 470,433
Martin 80,963,191 0.01 784,533 0.01 92,160
Miami-Dade 1,018,354,464 0.01 9,867,855 0.01 1,434,486
Monroe 60,112,943 - 582,494 0.01 50,185
Nassau 27,104,991 0.01 262,647 0.01 81,613
Okaloosa 101,114,092 0.01 979,796 0.01 90,114
Okeechobee 29,613,586 0.01 286,956 0.01 82,169
Orance 570,768,443 - 5,530,746 0.01 1,080,760
Osceola 125,074,965 0.01 1,211,976 0.01 185,963
Palm Beach 541,415,045 0.01 5,246,312 0.01 652,568
Pasco 198,383,218 0.01 1,922,333 0.01 255,883
June 10. 2004
Office of Research and Analysis
Page 1 of 2
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BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: 9-15-04
Division: County Administrator
Bulk Item: Yes No X
Department: County Administrator
AGENDA ITEM WORDING:
Discussion of request by various municipalities that the County consider new sharing arrangements for gas
taxes.
ITEM BACKGROUND:
Various municipalities have passed Resolutions asking the County to consider sharing more gas tax funds,
however, these funds are all programmed and the fund balance continues to dwindle.
PREVIOUS RELEVANT BOCC ACTION:
This item was discussed at the following BOCC meetings: May 21,2003, June 18,2003, and March 17,
2004. At the last special BOCC meeting held with the City of Marathon and the Village of Islamorada, the
BOCC asked for this item to be agendaed for the September 2004 BOCC meeting.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION:
The BOCC should not approve the sharing of additional funds since gas taxes are totally programmed in
the Seven-Year RoadlBridge and Bike Path Capital Plan.
TOTAL COST: Unknown
BUDGETED: Yes
Account #
SOURCE OF FUNDS:
NO
Cost to County: Unknown
REVENUE PRODUCING: YES
NO
AMOUNT PER MONTH
YEAR
Risk Management
Item Prepared by:
DIVISION DIRECTOR APPROVAL:
k-
DOCUMENTATION: Included
To Follow X
Not Required
h
DISPOSITION:
AGENDA ITEM #
AGENDA ITEM WITH LATE DOCUMENTATION
DIVISION: County Administrator
DEPARTMENT: County Administrator
SUBJECT: Discussion of request by various municipalities that
the County consider new sharing arrangements for gas taxes.
DATE ITEM WILL BE AVAILABLE: September 10. 2004