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Ad Valorem Millage Summary
Proposed Fiscal Year 2004
Rollback
Millage
Taxes per
% over $100,000 of
Millage Rollback taxable value
Increase per
$100,000 of
taxable value
Unincorporated, Dist 1
(Unincorporated area from Stock Island to Tavernier from Mile Marker 4 to 95)
Countywide Services 3.4299 3.5669
Lower & Middle Keys Fire & Ambulance 1.5141 1.6844
Planning, Building, Code Enf, Fire Marshal 0.0294 0.0473
Parks & Beaches 0.1526 0.2223
Local Road Patrol 0.4740 0.4703
Total 5.6000 5.9912
3.99%
11.25%
60.88%
45.67%
-0.78%
6.99%
Unincorporated,Dist 6
(Mile Marker 95 up US 1 to County line and up 905 to intersection of Card Sound Road)
Countywide Services 3.4299 3.5669 3.99%
Fire & Ambulance, Dist 6 0.5072 0.4996 -1.50%
Planning, Building, Code Enf, Fire Marshal 0.0294 0.0473 60.88%
Parks & Beaches 0.1526 0.2223 45.67%
Local Road Patrol 0.4740 0.4703 -0.78%
Total 4.5931 4.8064 4.64%
Unincorporated, Dist 7
(From intersection of 905 and Card Sound Road up Card Sound Road to the County line)
Countywide Services 3.4299 3.5669 3.99%
Planning, Building, Code Enf, Fire Marshal 0.0294 0.0473 60.88%
Parks & Beaches 0.1526 0.2223 45.67%
Local Road Patrol 0.4740 0.4703 -0.78%
Total 4.0859 4.3068 5.41%
Key West, Key Colony Beach, Islamorada, & Marathon
Countywide Services 3.4299
3.5669
3.99%
Layton
Countywide ServiC!es
Lower & Middle Keys Fire & Ambulance
Total
3.4299
1.5141
4.9440
3.5669
1 .6844
5.2513
3.99%
11.25%
6.22%
$356.69
$168.44
$4.73
$22.23
$47.03
$599.12
$356.69
$49.96
$4.73
$22.23
$47.03
$480.64
$356.69
$4.73
$22.23
$47.03
$430.68
$356.69
$356.69
$168.44
$525.13
$13.70
$17.03
$1.79
$6.97
-$0.37
$39.12
$13.70
-$0.76
$1.79
$6.97
-$0.37
$21.33
$13.70
$1.79
$6.97
-$0.37
$22.09
$13.70
$13.70
$17.03
$30.73
Ad Valorem Millage Summary
Proposed Fiscal Year 2004
Areas located within Wastewater Districts
Marathon
Countywide Services Subtotal 3.4299 3.5669 3.99% $356.69 $13.70
Wastewater 0.0000 0.7700 nfa $77.00 $77.00
Total 3.4299 4.3369 26.44% $433.69 $90.70
Conch Key
Unincorporated, Dist 1 Subtotal 5.6000 5.9912 6.99% $599.12 $39.12
Wastewater 0.0000 0.7000 nfa $70.00 $70.00
Total 5.6000 6.6912 19.49% $669.12 $109.12
Bay Point
Unincorporated, Dist 1 Subtotal 5.6000 5.9912 6.99% $599.12 $39.12
Wastewater 0.0000 0.7000 nfa $70.00 $70.00
Total 5.6000 6.6912 19.49% $669.12 $109.12
Big Coppitt
Unincorporated, Dist 1 Subtotal 5.6000 5.9912 6.99% $599.12 $39.12
Wastewater 0.0000 0.0000 nfa $0.00 $0.00
Total 5.6000 5.9912 6.99% $599.12 $39.12
Key Largo
Unincorporated,Dist 6 Subtotal 4.5931 4.8064 4.64% $480.64 $21.33
Wastewater 0.0000 0.3500 nfa $35.00 $35.00
Total 4.5931 5.1564 12.26% $515.64 $56.33
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Ad Valorem Millage Summary
Proposed Fiscal Year 2004
Rollback
Millage
Taxes per
% over $100,000 of
Millage Rollback taxable value
Increase per
$100,000 of
taxable value
Unincorporated, Dis~ 1 ,
(Unincorporated area from Stock Island to Tavernier from Mile Marker 4 to 95)
Countywide Services 3.4299 3.5669
Lower & Middle Keys Fire & Ambulance 1.5141 1.6844
Planning, Building, Code Enf, Fire Marshal 0.0294 0.0473
Parks & Beaches 0.1526 0.2223
Local Road Patrol 0.4740 0.4703
Total 5.6000 5.9912
3.99%
11.25%
60.88%
45.67%
-0.78%
6.99%
Unincorporated,Dist 6
(Mile Marker 95 up US 1 to County line and up 905 to intersection of Card Sound Road)
Countywide Services 3.4299 3.5669 3.99%
Fire & Ambulance, Dist 6 0.5072 0.4996 -1.50%
Planning, Building, Code Enf, Fire Marshal 0.0294 0.0473 60.88%
Parks & Beaches 0.1526 0.2223 45.67%
Local Road Patrol 0.4740 0.4703 -0.78%
Total 4.5931 4.8064 4.64%
Unincorporated, Dist 7
(From intersection of 905 and Card Sound Road up Card Sound Road to the County line)
Countywide Services 3.4299 3.5669 3.99%
Planning, Building, Code Enf, Fire Marshal 0.0294 0.0473 60.88%
Parks & Beaches 0.1526 0.2223 45.67%
Local Road Patrol 0.4740 0.4703 -0.78%
Total 4.0859 4.3068 5.41%
Key West, Key Colony Beach, Islamorada, & Marathon
Countywide Services 3.4299
3.5669
3.99%
Layton
Countywide Services
Lower & Middle Keys Fire & Ambulance
Total
3.4299
1.5141
4.9440
3.5669
1 .6844
5.2513
3.99%
11.25%
6.22%
$356.69
$168.44
$4.73
$22.23
$47.03
$599.12
$356.69
$49.96
$4.73
$22.23
$47.03
$480.64
$356.69
$4.73
$22.23
$47.03
$430.68
$356.69
$356.69
$168.44
$525.13
$13.70
$17.03
$1.79
$6.97
-$0.37
$39.12
$13.70
-$0.76
$1.79
$6.97
-$0.37
$21.33
$13.70
$1.79
$6.97
-$0.37
$22.09
$13.70
$13.70
$17.03
$30.73
Jul 24 03 11:29a
James L Roberts Co Admin
305-292-4544
p. 1
I
1M E M 0 RAN DUM
To:
Board of County Commissioners
From:
James L. Roberts, County Administrator
Date:
July 24, 2003
RE:
FY 2004 Budget and Millage Status
Since the proposed FY 2004 budget was submitted to the Board of County Commissioners on
July 15th, the Board had made some decisions in reference to funding various aspects of the budget.
The attached" Budget Process" summary shows the actions taken by the County Commissioner and
the resultant impact on the budget and the percentage over rollback.
In summary, the proposed budget has gone from $284.993.541 to $287.296.737 Total
proposed tax collections started at approximately $62,594,000 and are now at $65,213,000. The
percent over rollback is presently 5.01% without considering the impact of the wastewater taxing
districts. When looking at the group insurance numbers, please be reminded that the total IS
included in the budget dollar numbers but only that portion that is funded by ad valorem taxation is
included in the percentage over rollback numbers.
Please also note the impacts when the wastewater districts are added. All districts have
been included, except for the Big Coppitt Wastewater District which shows a reduction because of
the decisions made on July 22nd. Overall, the County is at 8.02'10 over rollback.
If you have any questions concerning these numbers or the attached millage sheets which
will be the subject of the meeting on Friday, July 25th, please let me know.
~o~--
-
James L. Roberts
County Administrator
cc: Danny Kolhage, Clerk of Court
Division Directors
Sheila Barker, Division Director Management Services
Jennifer Hill, Director OMB
Jul 24 03 11:29a
James L Roberts Co Admin
Budget Process
305-292-4544
p.2
Dates
July 15, 2003
July 18, 2003 Additions
July 22, 2003 Additions
July 25, 2003 Changes
(Proposed)
Not Including Wastewater Districts
Chanqes
Health Department - $8,700
Children's Shelter - $100,000
Big Pine Athletic. $40,000
Group Insurance - $380,000
Subtotal $528,700
District 1 - $293,900
District 6 - $41,670
Countywide Fire Rescue/EMS - $17,250
Growth Management - $54,061
Group Insurance - $775,000
Subtotal $1,181,881
No Proposed Changes
Total
$1,710,581
% over Ad Valorem
Budqet Total Rollback Tax Dollars
$284,993,541 2.36% $62,593,576
$285,637,183
3.16% $63,082,220
$287,296,737
501% $64,212,998
$287,296,737
5.01% $64,212,998
Q9tes
July 15, 2003
July 18, 2003 Additions
July 22, 2003 Additions
July 25, 2003 Changes
(Proposed)
Including Wastewater Districts
Chanqes
Health Department - $8,700
Children's Shelter - $100,000
Big Pine Athletic - $40,000
Group Insurance - $380,000
Subtotal $528,700
District 1 - $293,900
District 6 - $41,670
Countywide Fire Rescue/EMS - $17,250
Group Insurance - $775,000
Growth Management - $54,061
Big Coppin Wastewater - ($128.421)
Subtotal $1,053,460
No Proposed Changes
Total
$1,582,160
% over Ad Valorem
Budqet Total Rollback Tax Dollars
$286,873,131 5.60% $64,572,092
$287,516,773
6.39% $65,060,736
$289,047,906
802% $66,056,334
$289,047,906
802% $66,056,334
Note: Changes to the group insurance budget results in changes in the group insurance fund rllld r.h;:mges in
the department rate. This results in some "double counting" of funds in the total budget figure.
Office of Management & Budget
7/24/2003
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305-292-4544
Ad Valorem Millage Summary
Proposed Fiscal Year 2004
Rollback
Millage
Taxes per
% over $100,000 of
Millage Rollback taxable value
p.4
Increase per
$100,000 of
taxable value
Unincorporated, Dlst 1
(Unincorporated area from Stock Island to Tavernier from Mile Marker 4 to 95)
Countywide Services 3.4299 3.5598
Lower & Middle Keys Fire & Ambulance 1.5141 1.6844
Planning, Building, Code Enf, Fire Marshal 0.0294 0.0473
Parks & Beaches 0.1526 02223
Local Road Patrol 0.4740 04703
Total 5.6000 5.9841
3.79%
11.25%
60.88%
45.67%
-0.78%
6.86%
Unincorporated,Dist 6
(Mile Marker 95 up US 1 to County line and up 905 to intersection of Card Sound Road)
Countywide Services 3.4299 3.5598 3.79%
Fire & Ambulance, Dist 6 0.5072 0.4996 -1.50%
Planning, Building, Code Enf, Fire Marshal 0.0294 0.0473 60.88%
Parks & Beaches 0.1526 0.2223 45.67%
Local Road Patrol 0.4740 0.4703 -0.78%
Total 4.5931 4.7993 4.49%
Unincorporated, Dist 7
(From intersection of 905 and Card Sound Road up Card Sound Road to the County line)
Countywide Services 3.4299 3.5598 3.79%
Planning, Building. Code Enf, Fire Marshal 0.0294 0.0473 60.88%
Parks & Reaches 0.1526 0.2223 45.67%
Local Road Patrol 0.4740 04703 -0.78%
Total 4.0859 4.2997 5.23%
Key West, Key Colony Beach, Islamorada, & Marathon
Countywide Services 3.4299
3.5598
3.79%
Layton
Countywide Services
Lower & Middle Keys Fire & Ambulance
Total
34299
1.5141
4.9440
3.5598
1.6844
5.2442
3.79%
11.25%
6.07%
$355.98
$16844
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$355.98
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$4.73
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$47.03
$479.93
$355.98
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$47.03
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Jul 24 03 11 30a
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Jul 24 03 11:30a
James L Roberts Co Admin
305-292-4544
Ad Valorem Millage Summary
Proposed Fiscal Y car 2004
Rollback
Millage
Taxes per
% over $100,000 of
Millage Rollback taxable value
p.6
Increase per
$100,000 of
taxable value
Unmcorporated, Dlst 1
(Unincorporated area from Stock Island to Tavernier from Mile Marker 4 to 95)
Countywide Services 3.4299 3.5598
lower & Middle Keys Fire & Ambulance 1.5141 1.6844
Planning, Building, Code Enf, Fire Marshal 0.0294 00473
Parks & Beaches 0.1526 02223
Local Road Patrol 0.4740 0.4703
Total 5.6000 5.9841
3.79%
1125%
60.88%
45,67%
-0.78%
6.86%
Unincorporated,Dist 6
(Mile Marker 95 up US 1 to County line and up 905 to Intersection of Card Sound Road)
Countywide Services 3.4299 3.5598 3.79%
Fire & Ambulance, Dist 6 0.5072 0.4996 -150%
Planning, Building, Code Enf, Fire Marshal 0.0294 0.0473 60.88%
Parks & Beaches 0.1526 0.2223 45.67%
Local Road Patrol 0.4740 0.4703 -0.78%
Total 4.5931 4.7993 4.49%
Unincorporated, Dist 7
(From intersection of 90S and Card Sound Road up Card Sound Road to the County line)
Countywide Services 3.4299 3.5598 3.79%
Planning, Building, Code Enf, Fire Marshal 0.0294 0.0473 60.88%
Parks & Beaches 0.1526 0.2223 45.67%
Local Road Patrol 04740 04703 -0.78%
Total 40859 4.2997 5.23%
Key West, Key Colony Beach, Islamorada, & Marathon
Countywide Services 3.4299
3.5598
Layton
Countywide Services
Lower & Middle Keys Fire & Ambulance
Total
3.4299
1.5141
4.9440
3.5598
1. 6844
5.2442
3.79%
3.79%
1125%
6.07%
$355.98
$168.44
$4.73
$22.23
$47.03
$59841
$355.98
$49.96
$4.73
$22.23
$47.03
$479.93
$355.98
$4.73
$22.23
$47.03
$429.97
$355.98
$355 98
$168.44
$52442
$12.99
$17.03
$1.79
$6.97
-$0.37
$38.41
$12.99
-$0.76
$1.79
$697
$037
$20.62
$1299
$1.79
$697
-$0.37
$21.38
$12.99
$1299
$17.03
$30.02
L Roberts Co Admin 305-292-4544 p.?
Jul 24 03 11:30a James
Ad Valorem Millage Summary
Proposed Fiscal Year 2004
Areas located within Wastewater Districts
Marathon
Countywide Services Subtotal 3.4299 3.5598 3.79% $355.98 $12.99
Wastewater 0.0000 0.7700 nla $77.00 $77.00
Total 3.4299 4.3298 26.24% $432 98 $89.99
Conch Key
Unincorporated, Dist 1 Subtotal 5.6000 5.9841 6.86% $598.41 $38.41
Wastewater 0.0000 0.7000 nla $70.00 $70.00
Total 5.6000 66841 19.36% $668.41 $108.4 1
Bay Point
Unincorporated, Oist 1 Subtotal 5.6000 5.9841 6.86% $598.41 $38.41
Wastewater 0.0000 0.7000 n/a $70.00 $70.00
Total 5.6000 66841 19.36% $668.41 $108.41
Big Coppitt
Unincorporated, Oist 1 Subtotal 5.6000 5.9841 6.86% $598.41 $38.41
Wastewater 0.0000 0.0000 nla $0.00 $0.00
Total 5.6000 5.9841 6.86% $598.41 $38.41
Key Largo
Unincorporated,Dist 6 Subtotal 4.5931 4.7993 4.49% $479.93 $20.62
Wastewater 0.0000 0.3500 nla $35.00 S3500
Total 4.5931 5.1493 12.11% $514.93 $55.62
Jul ~~ U:.1 lU:;.:Jba
ul"'OIl't:.n 1'1~'t:.
\..:JU~J IC.CJ...:;:lI.'c..~""'''''
...'<-
County of Monroe
Gro~M-1n~~men' Djvisi!ID
279& Ovcr~ca~ Nighw.lY
Suite 410
MllfllthOll, norirla 33050
Voice: 30S.Z89. 2500
FAX: :\QS,Z8!).2536
\l.sLam_C1f County Conttni,sionl:.n
Mllym' DiNt: SpebllJ't Di~tJ:ict I
~yor .'1'0 Tern Murray N~lson, D13tricl [)
Comm. Charlc~ "Sonny" McCoy. Dlstricl ~
conun. George Ncugtllt, District Z
COlnln. [nvid Ri~, Didrict 4
MEMORANDUM
DATE:
James L. Roberts, County Administrator
Timothy J. McGarry, Director of Growth M~
July 23, 2003
TO:
FROM:
SUBJECT:
Addition of A Planner (Grade 9) Position to Plantation
Key Office
As discussed with the Board of CO\Ulty Commissioners at its July 22, 2003, special budget
meetingt the Growth Management Division is requesting authorization to add an additional Planner
to the Plantation Key office for FY 2004. This position is primarily needed to handle the
overwhelming permitting review work load at this office, which is creating problems for the
Division to efficiently process and issue pennits in an expeditious manner- It will also help reduce
the work load of the planners working on community master plans for Tavernier and Key Largo,
which i5 currently dist:raeting them from completion of necessary work tasks on these plans.
Should you require further justification for this position. please let me KnOW-
cc: Ms. K. Marlene Conaway, Director of Planning and Environmental Resources
C; /c;
3~\id
SISf;>C;SC;SI2lE:'OI
~NIS\iH~~nd ^LNno~ 30~NOW'WO~~ C;f;>'LI2l E:0-SC;-,nr
,,,.,;.:,;,,,.~:,!..C',,..~:,,:"!!,~~;~.,,-:<.,,..~"tt".;'~'-~"'''~,fi'f''''''''''"'';:"'''''-T"_'
.~
1M E M 0 RAN DUM
To:
Board of County Commissioners
From:
James L. Roberts, County Administrator
Date:
July 24, 2003
RE:
FY 2004 Budget and Millage Status
Since the proposed FY 2004 budget was submitted to the Board of County Commissioners on
July 15th, the Board had made some decisions in reference to funding various aspects of the budget.
The attached "Budget Process" summary shows the actions taken by the County Commissioner and
the resultant impact on the budget and the percentage over rollback.
In summary, the proposed budget has gone from $284,993,541 to $287,296,737. Total
proposed tax collections started at approximately $62,594,000 and are now at $65,213,000. The
percent over rollback is presently 5.01io without considering the impact of the wastewater taxing
districts. When looking at the group insurance numbers, please be reminded that the total is
included in the budget dollar numbers but only that portion that is funded by ad valorem taxation is
included in the percentage over rollback numbers.
Please also note the impacts when the wastewater districts are added. All districts have
been included, except for the Big Coppitt Wastewater District which shows a reduction because of
the decisions made on July 22nd. Overall, the County is at 8.02io over rollback.
If you have any questions concerning these numbers or the attached millage sheets which
will be the subject of the meeting on Friday, July 25th, please let me know.
--::J5:?Q 1
James L. Roberts
County Administrator
~\.
~
cc: Danny Kolhage, Clerk of Court
Division Directors
Sheila Barker, Division Director Management Services
Jennifer Hill, Director OMB
Budget Process
(~,. .\CO".::~.....,-", '..':'i~'''';'''''~L'''~~'J;:~::':~:;~dr;.~''r:~,o-';.,;,
Dates
July 15, 2003
July 18, 2003 Additions
July 22, 2003 Additions
July 25, 2003 Changes
(Proposed)
Not Including Wastewater Districts
Chanqes
Health Department - $8,700
Children's Shelter - $100,000
Big Pine Athletic - $40,000
GrouD Insurance - $380.000
Subtotal $528,700
District 1 - $293,900
District 6 - $41,670
Countywide Fire Rescue/EMS - $17,250
Growth Management - $54,061
GrouD Insurance - $775,000
Subtotal $1,181,881
No Proposed Changes
Total
$1,710,581
% over Ad Valo'rem
Budqet Total Rollback Tax Dollars
$284,993,541 2.36% $62,593,576
$285,637,183
3.16% $63,082,220
$287,296,737
5.01% $64,212,998
$287,296,737
5.01% $64,212,998
Dates
July 15,2003
July 18, 2003 Additions
July 22, 2003 Additions
July 25, 2003 Changes
(Proposed)
Including Wastewater Districts
Chanqes
Health Department - $8,700
Children's Shelter - $100,000
Big Pine Athletic - $40,000
GrouD Insurance - $380,000
Subtotal $528,700
District 1 - $293,900
District 6 - $41,670
Countywide Fire Rescue/EMS - $17,250
Group Insurance. $775,000
Growth Management - $54,061
Biq CODDitt Wastewater - ($128.421)
Subtotal $1,053,460
No Proposed Changes
Total
$1,582,160
% over Ad Valorem
Budqet Total Rollback Tax Dollars
$286,873,131 5.60% $64,572,092
$287,516,773
6.39% $65,060,736
$289,047,906
8.02% $66,056,334
$289,047,906
8.02% $66,056,334
Note: Changes to the group insurance budget results in changes in the group insurance fund and changes in
the department rate. This results in some "double counting" of funds in the total budget figure.
Office of Management & Budget
7/24/2003
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Ad Valorem Millage Summary
Proposed Fiscal Year 2004
Rollback
Millage
Taxes per
% oyer $100,000 of
Millage Rollback taxable value
Increase per
$100,000 of
taxable value
Unincorporated, Dist 1
(Unincorporated area from Stock Island to Tavernier from Mile Marker 4 to 95)
Countywide Services 3.4299 3.5598
Lower & Middle Keys Fire & Ambulance 1.5141 1.6844
Planning, Building, Code Enf, Fire Marshal 0.0294 0.0473
Parks & Beaches 0.1526 0.2223
Local Road Patrol 0.4740 0.4703
Total 5.6000 5.9841
3.79%
11.25%
60.88%
45.67%
-0.78%
6.86%
Unincorporated,Dist 6
(Mile Marker 95 up US 1 to County line and up 905 to intersection of Card Sound Road)
Countywide Services 3.4299 3.5598 3.79%
Fire & Ambulance, Dist 6 0.5072 0.4996 -1.50%
Planning, Building, Code Enf, Fire Marshal 0.0294 0.0473 60.88%
Parks & Beaches 0.1526 0.2223 45.67%
Local Road Patrol 0.4740 0.4703 -0.78%
Total 4.5931 4.7993 4.49%
Unincorporated, Dist 7
(From intersection of 905 and Card Sound Road up Card Sound Road to the County line)
Countywide Services 3.4299 3.5598 3.79%
Planning, Building, Code Enf, Fire Marshal 0.0294 0.0473 60.88%
Parks & Beaches 0.1526 0.2223 45.67%
Local Road Patrol 0.4740 0.4703 -0.78%
Total 4.0859 4.2997 5.23%
Key West, Key Colony Beach, Islamorada, & Marathon
Countywide Services 3.4299
3.5598
Layton
Countywide Services
Lower & Middle Keys Fire & Ambulance
Total
3.4299
1.5141
4.9440
3.5598
1.6844
5.2442
3.79%
3.79%
11.25%
6.07%
$355.98
$168.44
$4.73
$22.23
$47.03
$598.41
$355.98
$49.96
$4.73
$22.23
$47.03
$479.93
$355.98
$4.73
$22.23
$47.03
$429.97
$355.98
$355.98
$168.44
$524.42
$12.99
$17.03
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$12.99
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Ad Valorem Millage Summary
Proposed Fiscal Year 2004
Rollback
Millage
Taxes per
% over $100,000 of
Millage Rollback taxable value
Increase per
$100,00Q.of
taxable value
Unmcorporated, Dist 1
(Unincorporated area from Stock Island to Tavernier from Mile Marker 4 to 95)
Countywide Services 3.4299 3.5598
Lower & Middle Keys Fire & Ambulance 1.5141 1.6844
Planning, Building, Code Enf, Fire Marshal 0.0294 0.0473
Parks & Beaches 0.1526 0.2223
Local Road Patrol 0.4740 0.4703
Total 5.6000 5.9841
3.79%
11.25%
60.88%
45.67%
-0.78%
6.86%
Unincorporated,Dist 6
(Mile Marker 95 up US 1 to County line and up 905 to intersection of Card Sound Road)
Countywide Services 3.4299 3.5598 3.79%
Fire & Ambulance, Dist 6 0.5072 0.4996 -1.50%
Planning, Building, Code Enf, Fire Marshal 0.0294 0.0473 60.88%
Parks & Beaches 0.1526 0.2223 45.67%
Local Road Patrol 0.4740 0.4703 -0.78%
Total 4.5931 4.7993 4.49%
Unincorporated, Dist 7
(From intersection of 905 and Card Sound Road up Card Sound Road to the County line)
Countywide Services 3.4299 3.5598 3.79%
Planning, Building, Code Enf, Fire Marshal 0.0294 0.0473 60.88%
Parks & Beaches 0.1526 0.2223 45.67%
Local Road Patrol 0.4740 0.4703 -0.78%
Total 4.0859 4.2997 5.23%
Key West, Key Colony Beach, Islamorada, & Marathon
Countywide Services 3.4299
3.5598
3.79%
Layton
Countywide Services
Lower & Middle Keys Fire & Ambulance
Total
3.4299
1.5141
4.9440
3.5598
1.6844
5.2442
3.79%
11.25%
6.07%
$355.98
$168.44
$4.73
$22.23
$47.03
$598.41
$355.98
$49.96
$4.73
$22.23
$47.03
$479.93
$355.98
$4.73
$22.23
$47.03
$429.97
$355.98
$355.98
$168.44
$524.42
$12.99
$17.03
$1.79
$6.97
-$0.37
$38.41
$12.99
-$0.76
$1.79
$6.97
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$20.62
$12.99
$1.79
$6.97
-$0.37
$21.38
$12.99
$12.99
$17.03
$30.02
-.:.n>,;l,,:"'-
Ad Valorem Millage Summary
Proposed Fiscal Year 2004
Areas located within Wastewater Districts
Marathon
Countywide Services Subtotal 3.4299 3.5598 3.79% $355.98 $12.99
Wastewater 0.0000 0.7700 n/a $77.00 $77.00
Total 3.4299 4.3298 26.24% $432.98 $89.99
Conch Key
Unincorporated, Dist 1 Subtotal 5.6000 5.9841 6.86% $598.41 $38.41
Wastewater 0.0000 0.7000 n/a $70.00 $70.00
Total 5.6000 6.6841 19.36% $668.41 $108.41
Bay Point
Unincorporated, Dist 1 Subtotal 5.6000 5.9841 6.86% $598.41 $38.41
Wastewater 0.0000 0.7000 n/a $70.00 $70.00
Total 5.6000 6.6841 19.36% $668.41 $108.41
Big Coppitt
Unincorporated. Dist 1 Subtotal 5.6000 5.9841 6.86% $598.41 $38.41
Wastewater 0.0000 0.0000 n/a $0.00 $0.00
Total 5.6000 5.9841 6.86% $598.41 $38.41
Key Largo ..
Unincorporated,Dist 6 Subtotal 4.5931 4.7993 4.49% $479.93 $20.62
Wastewater 0.0000 0.3500 n/a $35.00 $35.00
Total 4.5931 5.1493 12.11 % $514.93 $55.62
CURRENT
Gross Salary
Biweekly Salary
Assumption:
Claiming 1 Dependant
, Claiming Section 125
( Without Deferred Compensation
REVISED
36,000
1,385
36,000
1,385
Marital Status
Withholding
FICA
Net
Married
100
97
1,188
Single
145
97
1,143
Amount for 1 dependent (Current)
Take-home pay
**One Dependant is same for child/spouse
110
1,078
110 **
1,033
Proposed
Gross Salary with 2.4% cola
Biweekly Salary
Assumption:
Claiming 1 Dependant
Claiming Section 125
Without Deferred Compensation
36,864
1,418
36,864
1,418
Marital Status
Withholding
FICA
Net
Married
92
93
1,233
Single
148
100
1,170
Amount for 1 dependent (Proposed)
Take-home pay
*Assumes Dependent is Spouse
#Assumes Dependent is Child
163 *
1,070
110 #
1,060
Public Hearings
September 3, 2003, 5:05 p.m.
Harvey Government Center at Historic Truman School
1200 Truman Avenue
Key West, FL 33040
September 10, 2003, 5:05 p.m.
Key Largo Library
MM 101
Key Largo, FL 33037
September 17, 2003, 5:05 p.m.
Marathon Government Center
2798 Overseas Highway
Marathon, FL 33050