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Item E
Monroe County B.O.C.0 Final Millage FISCAL YEAR 2013 September 13,2012 FINAL MILLAGE Key West,FL Fiscal Year 2011 Fiscal Year 2012 Fiscal Year 2013 Adopted Adopted Proposed Total Tax Total Tax Percent Percent Total Tax Millage Total Over/(Under) Millage Total Over/(Under) Rolled-Back Millage Over Over Total Over/(Under) Description Rate 4d Valorem Tal Last Year Rate Ad Valorem Tax Last Year Rate Rate Prey.Year Rolled-back Ad Valorem Tax Last Year County-wide Services Total General Fund 1.0971 21,667,067 (2,668,401) 1.1009 20,575,548 (1,091,519) 1.0881 0.9172 -16.7% -15.71% 17,104,155 (3,471,393) 001 Law Enforcement,Jail,Judicial 2.2060 43,566,649 (1,121,804) 2.1959 41,042,553 (2,524,096) 2.1714 2.1553 -1.8% -0.74% - 40,190,585 (851,968) 101 Local Health Unit 0.0414 817,247 193,527 0.0502 939,1170 121,823 0.0502 0.0504 0.4% 0.40% 939,070 0 Total County-wide Services 3.3445 66,050,963 (3,596,678) 3.3470 62,063,179 (3,493,792) 3.3097 3.1229 -6.7% -5.64% 58,233,810 (3,829,369) 3.3097 3.1229 'General Purpose Municipal Serv. I Planning,Code Enf,Fire Marshal 0.0820 770,747 (124,014) 0.0641 566,934 (203,813) 0.0636 0.0635 -0.9% -0.16% 566,934 0 148 Parks And Beaches 0.1682 1,581,843 (16,213) 0.1649 1,457,725 (124,118) 0.1782 0.1632 -1.0% -8.42% 1,457,725 0,;„14 Municipal Policing 11.0000 0 0 0.0000 0 0 0.0000 0.0000 0.00% 0.00% II 0 Total General Purpose MSTU 0.2502 2,352,590 (140,227) 0.2290 2,012,514 (327,931) 0.2272 0.2267 -1.0% -13.57% 2,024,659 12,145 'Local Road Patrol Law Enforcement 0.3995 3,756,434 (162) 0.4073 3,579,462 (155,360) 0.4042 0.4549 11.7% 12.54% 4,063,433 483,971 149 I.&NI Keys Fire&Ambulance ' 2.2526 9,946,828 499,930 2.3799 9,946,828 0 2.3537 2.5879 8.7% 9.95% 10,930,418 983,590 ME Wastewater Districts: Marathon Municipal Service Taxing Unit 0 0 0.0000 0 0.0000 0.0000 0.00% 0.00% 0 0 166 Conch Key Municipal Service Taxing 0.0000 0 0 0.0000 0 0.0000 0.0000 0.00% 0.00% 0 0 167 Cudjoe-Sugarloaf MSTU 0.0000 0 0 0.0000 0 0 0.0000 0.0000 0.00% 0.00% 0 0 172 Big Pine Key MSTU 0.0000 0 0 0.0000 0 0 0.0000 0.0000 0.00% 0.00% 0 0 173 Conch Key MSTU 0.0000 0 0 0.0000 0 0 0.0000 0.0000 0.00% 0.00% 0 0 174 Long Key/Layton MSTU 0.0000 0 0 0.0000 0 0 0.0000 0.0000 0.00% 0.00% 0 0 175 Duck Key MSTU 0.4105 101,454 101,454 0.4105 0 (101,454) 0.0000 0.0000 -100.0% 0.00% 0 0 176 Total Municipal Services,L&NI 2.9023 3.0162 2.9851 3.2695 102.22% 9.53% Aggregate 4.1627 82,208,269 (3,135,683) 4.1802 78,129,732 (4,078,537) 4.1443 4.0356 -3.05% -2.62% 75,252,320 (2,877,412) e .e .i 9////„9._.