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Item Q10 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: Seotember 17.2008 Division: Budget & Finance Bulk Item: Yes No ----K.... Department: Office of Management & Budget Department Contact: Tina Boan AGENDA ITEM WORDING: Announcement of the Tentative roll-back millage rates and percent of increase over the rollback rates. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: Approval TOTAL COST: COST TO COUNTY: N/A N/A BUDGETED: Yes SOURCE OF FUNDS: No N/A REVENUE PRODUCING: Yes No X AMOUNT PER MONTH_ Year APPROVED BY: County Atty _ OMB/Purchasing_ Risk Management DOCUMENTATION: Included X To Follow_ Not Required_ DISPOSITION: Revised 1/03 AGENDA ITEM # 0 10 ANNOUNCEMENTS: Taxing Authority: Monroe County Board of County Commissioners Rolled back millage rate is 2.4339 Proposed millage rate is 2.6568 Proposed millage rate is 9.16% over the rolled-back rate Taxing Authority: General Purpose Municipal Service Taxing Unit Rolled back millage rate is 0.1543 Proposed millage rate is 0.1907 Proposed millage rate is 23.59% over the rolled-back rate Taxing Authority: Local Road Patrol Law Enforcement District Rolled back millage rate is 0.3222 Proposed millage rate is 0.2076 Proposed millage rate is -35.57% below the rolled-back rate Taxing Authority: Lower & Middle Keys Fire and Ambulance Rolled back millage rate is 1.1403 Proposed millage rate is 1.5082 Proposed millage rate is 32.26% over the rolled-back rate Taxing Authority: Municipal Service Tax District 6 Rolled back millage rate is 0.000 Proposed millage rate is 0.0000 Proposed millage rate is 0.00% over rolled-back Taxing Authority: Marathon Municipal Service Taxing Unit Rolled back millage rate is 0.00 Proposed millage rate is 0.0000 Proposed millage rate is 0.00% over rolled-back Taxing Authority: Bay Point Municipal Service Taxing Unit Rolled back millage rate is 0.000 Proposed millage rate is 0.0000 Proposed millage rate is 0.00% over rolled-back Taxing Authority: Big Coppitt Municipal Service Taxing Unit Rolled back millage rate is 0.2781 Proposed millage rate is 0.0 Proposed millage rate is -100.00% below rolled-back Taxing Authority: Stock Island Municipal Service Taxing Unit Rolled back millage rate is 0.00 Proposed millage rate is 0.00 Proposed millage rate is 0.00% over rolled-back Agenda Item 0 10 Taxing Authority: Cudjoe-SugarloafMunicipal Service Taxing Unit Rolled back millage rate is .0000 Proposed millage rate is 0.0000 Proposed millage rate is 0.00% over rolled-back Taxing Authority: Big Pine Key Municipal Service Taxing Unit Rolled back millage rate is 0.000 Proposed millage rate is 0.000 Proposed millage rate is 0.00% over rolled back Taxing Authority: Conch Key Municipal Service Taxing Unit Rolled back millage rate is 0.000 Proposed millage rate is 0.0 Proposed millage rate is 0.00% over rolled back Taxing Authority: Long Key/Layton Municipal Service Taxing Unit Rolled back millage rate is 0.00 Proposed millage rate is 0.0000 Proposed millage rate is 0.00% over rolled back Taxing Authority: Duck Key Municipal Service Taxing Unit Rolled back millage rate is 0.3136 Proposed millage rate is 0.000 Proposed millage rate is -100.00% below rolled back Taxing Authority: Municipal Service Waste District Rolled back millage rate is 0.0000 Proposed millage rate is 0.0000 Proposed millage rate is 0% over rolled-back Taxing Authority: Municipal Service Taxing District 7 Rolled back millage rate is 0.0000 Proposed millage rate is 0.0000 Proposed millage rate is 0% over rolled-back Taxing Authority: Upper Keys Health Care Taxing District Rolled back millage rate is 0.0000 Proposed millage rate is 0.0000 Proposed millage rate is 0% over rolled-back Ae:e:ree:ate Rolled back millage rate is 2.9417 Proposed millage rate is 3.1955 Proposed millage rate is 8.63 over the rolled-back rate Agenda Item 0 10