07/29/1987 Special
II
178
'"r'
; 1
\......
Special Meeting
Board of County Commissioners
Wednesday, July 29, 1987
Key Colony Beach
A Special Meeting of the Monroe County Board of
County Commissioners convened at 2:00 p.m. on the above date
in the Key Colony Beach City Hall. Present and answering to
roll call were Commissioner William Freeman, Commissioner
Eugene Lytton, Commissioner Michael Puto, Commissioner John
Stormont, and Mayor Jerry Hernandez, Jr. Also present were
Danny L. Kolhage, Clerk; Lucien Proby, County Attorney; Tom
Brown, County Administrator; Charles Pattison, Planning
Director; Robert Herman, Building Official; patricia Becker,
Senior Building Coordinator; Gil Backenstoss of DCA; members
of the Press and Radio; and the general public.
Mayor Hernandez introduced Robert E. McBeth and
Robert G. Mahoney of the Federal Emergency Management Agency
(FEMA). He also introduced Russ Radom, Vice-Mayor of the
City of Key Colony Beach.
Mr. McBeth and Mr. Mahoney proceeded to address the
Board concerning FEMA Regulations, with particular emphasis
on the County's methods and procedures concerning variances.
Bruce Sheehee and Vernon Julson addressed the Board.
There being no further action, the meeting was
adjourned.
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II 179
Special Meeting
Board of County Commissioners
Wednesday, July 29, 1987
Key Colony Beach
-
A Special Meeting of the Monroe County Board of
County Commissioners convened at 5:00 p.m. on the above
date in the Key Colony Beach City Hall. Present and
answering to roll call were Commissioner William Freeman,
Commissioner Eugene Lytton, Commissioner Michael puto,
Commissioner John Stormont, and Mayor Jerry Hernandez, Jr.
Also present were Danny L. Kolhage, Clerk~ Rob Wolfe,
Assistant County Attorney~ Tom Brown, County Administrator~
Charles Pattison and Planning Staff~ members of the Press
and Radio~ and the general public.
The Clerk presented the Tentative Budget of the
Board of County Commissioners for Fiscal Year 1987-1988 in
accordance with the provisions of Chapter 129 of Florida
Statutes as attached. Motion was made by Commissioner
Lytton and seconded by Commissioner Puto to accept the
Tentative Budget, subject to the scheduled Budget Workshops.
Motion carried unanimously.
The Board recessed.
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MUNICIPAL SERVICES TAXING DISTRICT NO. 2
--
BOARD OF GOVERNORS
-
The Board of Governors of Municipal Services Taxing
District No. 2 convened. Present and answering to roll call
were William Freeman, Jerry Hernandez, Jr., and Chairman
Michael Puto.
The Clerk presented the Tentative Budget of the
Board of County Commissioners for Fiscal Year 1987-1988 in
accordance with the provisions of Chapter 129 of Florida
Statutes as attached. Motion was made by Commissioner
Hernandez and seconded by Commissioner Freeman to accept the
Tentative Budget, subject to the scheduled Budget Workshops.
Motion carried unanimously.
There being no further business, the meeting of the
Board of Governors of Municipal Services Taxing District No.
2 adjourned.
* * * * *
The meeting of the Board of County Commissioners
adjourned.
- * * * * *
8UDGET OF t10NROE COUNTY, FLOP I DA - F ]f:,CAL YEAR 1 S 8~
SCHEDULE OF t11 LLAGE RATES AND PROPERTY TAXES
De::c:. 1 P t i on
F i sea 1 Year 1987
Actual
Fiscal Year 1988
Pro op (0 s~d
, ,
,--------------------------------1------------------
:t1illagl?
:R:de
---------------------------:-..._----
i-'.:-11 - County/Wide:
..1 Cnnstr'uctlon
ther Taxable Value
.=-: ~. :'1. !
County/Wide Services
, e i: ,r -'< 1 Fun d :
~ ; ,~, r ~ r. ;.
LI! h t:"r
~, t a. 1
. ;,e ~ Forfei ture Fund
.0'.,,1 Health Unit
" r ::< 1 C Co IJ n t y /W 1 de
Other Service Areas
Glncorporated Area Tax Dist:
Planning, Building, Zoning,
Code EnforcM.nt And
F 1 r e t1.a.r sha 1
P3r~s And Beaches
Tot.::.. 1
.J",:!.e Collection (MSO),
.! ~ r c n e r s H 0 s pit aID i s t r i ct
:r~~slator District
II
L re.c:s Kpy ~t.N"ay E"t.t.5,
SpeClal ROdd District
.'erletlan Shores, Special
,j 'c'''' d D 1 S t r i c t
:0.0212
: 1 .6041
Amount Roll-Back:Millage
Ra t e : Ra t e
100,433,867
3,539,215,659
3,639,649,526
771 ,077
5,144,445
o . 1997 : 0 . 1815
1.3326 :2.7054
Amount
92,003,::, -..,
3,860,538 I ~;t3U
3,952,:::'41 ,9.~Ci :
717,46:
1 0 , 693 , 1 ';>:'
:1.6253
:------- --------------- --------- ------- --------------
11.410,':~1;:
5,915,522
1.5323 :2.8869
:3.0527
:------- -------------- --------- ------- --------------
14 , 155 , :...:~
lO.0583
11 , 110 , 758
212,192
2.8780 :3.5814
0.0550 :0.0583
230.43.3
:4.7363
:------- -------------- --------- ------- ---------------
25,79l~~6?:~. .
17,238,472
:======= =========2==== _========1=======
4.4653 :6.5266
0.4656
1,287,346
0.4409 0.3226-
o . 1509 417,226 o . 1429 : 0 . 1130
------- -------------- ,
---------1-------
'0.6165 1 ,704,572 0.5838 :0.4356
------- ---.----------- ---------:-------
0.2893 827,796 0.2741 :0.140B
------- -------------- ---------:-------
0.5000 566,743 0.4914 0.5000
------- -------------- --------- -------
0.2500 833, 130 0.2355 0.2500
------- -------------- --------- -----....-
2.6762
0.0000
51 ,779
o
2.4864 2.t.762
0.0000 : 1.269f:
I
--------_.~_._-_..-
--~----_._---~- - -- ,
965,93c,
338,2';8 ,
1,304,230.1 :
435. ';'":j .
591 . ';~.j: ;
907. (I:'C" :
6"' , ,
... . -". ~
4 5 ~ '~
t,UDGEl uF t10NROE COl.NTy, FLORI DA -. F 1 ,j'-'1L YEAR 1988
SCHEDULE OF MILLAGE RATES AND PROPERTY TAXES
Desc.riptlon
-
Fiscal Year 1987
Actual
Fiscal '(ear 1988
Proposed
:t1 ill agl>
: Rate
Amount
I I, '
.---------------------------------.----------------------
AfTlount
'.,' t i r.,Ui?lj
Other Service Areas
e And Ambulance Districts:
,~~, lc::land, lA:
~Eratlons :0.5614
61 ,058
'Ci Coppitt Key, IB:
::per'atlons
::,c.."",endulTi EquiptfTlent
:0.8640
:0.0000
43,137
o
T c. r ~ l
:0.8640
43, t 37
:\..gar10a+ Key, 1e:
'::perations
Pe~erendurn Equiptment
Roll-Back:Mi11age
Rate :Rate
I
---------,-------
0.5342 :1.9074
222,5:.9
o .7704 : 1 .8238
0.0000 :0.0000
109,2t:~, :
o "
0.7704 : 1. 8238
109, 2c:,~
0.6787 97,453 0.6335 2.4441 392,300 ,
,
0.3733 53,601 0.3484 0.0000 (I 0
------- -------------- --------- ------- --------------
1 .0520 151 ,054 0.9819 2.4441 392,30(' I
,
------- -------------- --------- -----_.- --------------
. [.t,:. 1
:: : c: r, j n e Kl>Y, 1:
:' f.' (: r:" t 1 0 n s
~e'e; e~dum Equiptment
.0.5649
:0.0000
164,260
o
, .. 1
:1 ,
:0.5649
164,266
:------- -------------- --------- ------- --------------
'1", r '" H, 0 r., 2:
C'~.."?,"'tions
~~terendum Equiptment
:0.3020
:0.0000
1 61 ,861
o
0.5544 :0.8933
0.0000 :0.1938
276,573 :
60,0(:0 :
,
---------1-------
0.5544 :1.0871
336,:,73 :
0.2905 :0.5665
0.0000 :0.1058
321 , ~',~8 :
60,000 :
--;- ':' t:<. 1
: 0 .3020
161,861
:------- -------------- ---------:------- ---------------
381 ,2,~.t: :
:------- --------------
= Co r, ,~h ~< l? Y, 3:
C!~,e,:<. t 1 ons
~~~erer.durn Equlptment
:0.3240
: 0 . 1 259
37,950
14,747
I
,-------
T c t :~. 1
:0.4499
52,69"7
I
,------- --------------
,~l rl ~~~ ~< e :", 4A:
'ii';:-:-::1 t Ions
:1.5626
53,398
:------- -------------- -------_.-:-------
0.2905 :0.6723":;:.-..
0.3241 :0.7640
0.125't :0.4038
90, t:21 :
48,000 ;
,
---------1-------
0.4500 :1.1678
138,821 :
,
---------,-------
1.4663 :1.7366
t.:1 , (I J ~
II
BUDGET OF t10NF:OE COtJ'HY, FLORI DA
F 1 SCALIEAR 1 ~'88
SCHEDULE OF t11 LLAGE RATES PliD PROPERTY TAXES
DescrIptIon
Fiscal Yur- 1987
Actual
FIscal Year 1988
Proposed
:t1illage
:Rate
I ,
.--------------------------------.----------------------
Amount
Amount Roll-8ack:Millage
Ra h : Ra. t e
-------------- ---------:-------
---------------------------~-_._----
;', t 1 nUEd
Other- Service Areas
"
lCE:' Hnd Ambularlce Districts:
l;:'.fTlor "da, 4B:
;1 E' r:1 t 1 [, n s
:0.9867
:0.3117
268,284
84,752
kEferecoum Equiptrnent
- .. -.:",:
:1.2984
353,036
;------- -------------- --------- ------- --------------
'~ntatlon Key. 5:
:~,er;. T ions
p~tererdurn Equiptrnent
:0.3709
:0.3380
148,135
134,994
I
1-------
T (I t,j 1
:0.7089
283, 129
~outn Vey Largo, 6:
i.~ip .?f .-:-, ~ 1 on s
~eterendurn Equiptrnent
:0.2276
:0.0000
125,908
o
"(, t.:01 1
:0.2276
125,908
,
.-------
: '. (,:,.r, Reef, 7:
[I per a t 1 (I n s
:0.0433
15,727
.
.-------
;,~,t:..1 Flf'e &: Ambulance
N/A
1,465,271
:===--==
---.------------
---------.-----
Ri:'~,D iOTAL IN AGGREGATE
:6.2335
22,687,763
1_______
I -------
==============
o .9510 : 1 . 1547
0.3005 :0.0000
333,..53:-
o
1.2515 :1.1547
333 l'~'~:'
0.3871 :0.5637
0.3528 :0.3695
219,6,':
143,~";'3
0.7399 :0.9332
363 I 67':i
0.2148 :0.4066
0.0000 :0.3636
246,04.:,
220~OU)
0.2148 :0.7702
466~CI4c:
0.0382 : 0 .0225
9,371 '
N/A
N/A
2,818,:,7~
---______1______-
---------1-------
----------------- .
------------_.-
"':- -
5 . 8768 : 8 .0864
31,';'61. iT
---------.-------
---------1-------
--------_..__.~------- ,
-----------~.__._.-
Ict~: The A9greg~te Millage Rate Exc@eds The Roll-Back Rate by 37.60%
"
III
:IL\C,~, :'F tl0NROF C1,urH'(, FlCtFn D{", - F l:,CALfEHF \ ,; ::>:;
t10NROE COUNTY PROPOSED BUDGET
SUt'1l1~'\RY OF FU~~D TOTAL::;
1987-1988
.:.~.tlng cur,d-::::
. ,c '''' 1 FIJ!I oj
,. ,- ':, [0 u n oj E: r 1 .j 1::1 e
-, t: ,~i' F (I r. f e 1 ~ \J f" ;:.;
'r [, i l ""::' C. ,~C J .~\ 1 F>::LCI d
1 ,,] :. 1 '0 · i 1 C t
,j e ": t r, t err,,, t i (I n 0:<. 1 ;~ I r. p [0 r. t
, J br"lr.
~. f-/
:ners HospItal SpecIal
inl~ Di.~.trict
Ipal ServIce DIstrIct
:.,:. tel
",lr'9. 8lJlldlng, i:onlng,
.'. '? It'l roh.:;. ) I
= 2.: E':'.::~.che<:.
. ,~. ,; ~ ,~, 8r. I di~e
'Jr ;;t Do?'lelopmerlt Counci I
. c':: ':A tor
,.r":'+1::..n g,hore-:::., SpecIal PD,ad
'1". i n gel '::. 1: f" 1 ( t
::,ub-Tc.t3,;
Inter-Fund Transfers
T [) t:' i
f- 3 r. d tilT, t, \j 13 n c e :
. ~, := ':. (, pIt t
, ':' ~- '.:" ~ :~ j.~l :\
.':~h3.na [luck I<eys
i :-.rTIor-:iC.::.
~ r" t:..1. ~ 1 c, n i, t-? v
,j'1". Ve. ,-:HCjO
.'::.r Pee j.
- . ~'~ ~~' I 1 O~ T
J':,IT,erlarj,-;.r,d E:i~ F'HIf' I<e/-:::
, key
FY 1987
f~dop t ed
Budget
1"7,662,118
1 . 1 :,4 ,80 I)
14.391 ,784
27,0"75
671,032
48,050
884,933
53<1',423
9.226,112
3.524,846
405,778
5,387,848
3,879,216
809,912
58,612,927
F y 1988
Recommended
Proposed
19.369.182
1,706,606
16,10:,,732
(I
749,230
46,000
'117,892
:162,353
10,553,415
3,259,339
3C:,8 , 993
5,312,692
4,747,625
1,022,099
o
42,750
54,137,682
(4,475,245) (2,913,558)
.~4,7t,3,908
61,850,350
Percent ~mou~t
Increase IncreaS2
':Decreas.e' d)ecre::.-:::e;
9 . 6 7'~<
47,7::<<
i 1 . q 1 ",
-10(1 ,0 D'.>;
11 . ,~:';
-4.27','.
:. .7 .-.,J:
,_, . .. ":'.," J
4. .J!::'''-
. &.. ~l.t.
1 4 , 28',;
;0 1:' ,-,t.'
-..- . J,,}",
.- ,~, , 0 7'"
- 1 . 3 '~'~<
22, ..:,.:"
26.20' .
100.00',',
10.49~/,
-34, 9(1~<
14,25'<
1~707.Dc,'"
5~,l ~ ~~::c'~
1 ~ ? 1~:; ~ ':' 4 ::
1 ~,~ I (I .::- ~ '
7<:: , j 9:
(2:.0C"'C
..:;..:, '""!""=I"
2 ~ . ,~,.~~:(
1 . .~: 2 7 ,~: 0 .~,
I, ..~' ,~, 5 , ~I[!"""'
" :~: ~\ ~ :7 '::' C!
\ ? r:! ~ 1 ~:-: t,
:::: 6:j . ,~r:.
212,1::<~
.~:: ,e ~.l~i
t. . 1 ~5 (I ~ 'i P :
1 1 ~lt, 1 ,6t::~
..~, }12, t.-:.c'
---
1 ')E:' 335 305 800 1 43 ':;";",; 1 ::U 4 (y~:,
~J , , .
41 4 000 6'7 535 C:-.-, 99';; .. , . r::--.~
, ,), , ._1,':, ..:: ~~. . -' ':"-
1 29 ,063 455 ,575 252 Sl'!,'/~ -:'-J ... t::''i .j
-''':''' '-' . '-' .. ~
486 ,808 557 690 1 4 c' ...... ~7 (I " -, {~, -
, __10/, . :'C'..:..:.
1 066 ,087 1 ,008 1 97 c 43'< . :.:-; ;:~ ,.;, ,-\
, , -...,1 , , \
31 3 ,81 3 1 041 ,81 9 231 ,-, i-,.... "'-.. ':. rl il
, :1 "7:, . ..... '.~ . ,~. \.' '-'
1 5 ,964 1 0 ,73:, - 32 75'.~ c:, 1"",'-.,
. .
268 506 41 3 1 0 1 t:'."M r, c'. 1 .:; .4 r: .L
, , \_1.':, C:' I....i .', .
261 730 438 690 (~7 " 1', ., . , .. (,
, , L \ .'
90 ,928 1 (I 1 400 1 1 c: .-,' 1 '-1 ~: "
, ., \
IV
.-.-.---....--______M___________________
8UDGEi Of-" r'lCiNRCE CDU~H{, FLORll1h - FISCI1'" '([tiP 19:~::;::
t10NROE COUNTY PROPOSED BUDGET
SLt1t1ARY OF FUND TOTALS
1987-1988
-
FY1987
Adopteod
BudgE't
;::jrp.3.nd Ambulance:
.G" lsl~rld .~nd Key Ha~'en
157,507
:;ut,-Tot;;.l
3,329,741
_P.=C Inter-Fund Transfers
(289,238)
Tot.o<.\
3,040,503
Total Operating Funds
57,178,185
C.:.pdal ProJects Fund
HmOlJnt
l'lcre-a.se
(Deerea<:e)
133,86~
1 .932.179
'221,513)
1 . ?1 (I . 6t..~.
9,423,334
4,953,189 4,838,886 -2"31% \114,303'
279,260 0 -100 " 00',< <279 .2:6Ci
49,385 177, 22~ 2~18 " 86~,< 1T., , :::4C!
898,468 902,368 0 ,4:=:". : , qu
jebt Service Funds:
:~ra Sound Bridge
,:r,~,,,s ~(eY 1,J"derw:1.Y Estates
n:clpal Service District
>I.:-<=te! ~Iebt :::ervice
llClpal Service District
:.3..:; t e ') Ren ei..\Ja 1 ~:( Pep 1 ae erTlI?rt t
1,215,571
. BUilding Certificates
1 ,000
Improvement Bonds
929,928
Sut-Tcd'.1.l
3,373,612
lnter-Flnd Transfers
Ted::. I
3.373,612
II
.
FY 1988
Ree c"",unded
Proposed
-
Percent
Increase
<DE'crease)
5,~1: 1 1 ::::7
--
,..:, 1 ::.'-.:_'
: ..., . 4~'
,3('"': ~ 75(:
..... c'~-
, -.'
.:: ': ,~! ~
-'. . .. "
_._~ ---_.~_._----~._.-----_._--------_..__..._--"..-._".__.----'------~----_._..._.._----,--_._--" .-., -.-......-.----..--.-
v
291,369
84 " ':;>9":
5,261,no
58.0T,<
(510,751)
76. 59",~
4,751,169
56.2t.>:
66,601,519
1 6 . 4 8~<
1.716,758
.~ 1 . 2 T:
7,593
1~1 5 q . :3 0 :.'~
947,418
1.8i::r;
3,751 ,36.2
t 1.20"'<
(I
(7,593)
100" DO";
=,/43,767'
It) . ,~.,. .
- L.cL.'f:. i ul- fl0tHWE COUt',II, FL.O": I [it., - F 1 seAL >::Af- 1 ~8:::
~10NROE COUNTY PROPOSED BUDGET
Slt1NARY OF FUND TOTALS
1987-1988
FY1987
Adopted
Bu dge t
:~:~rna~ ServIce Funds:
- . "',;~, 1 [I ,; u r :.. nee
'Alers" CompensatIon
1,831,509
688,712
';::ub"T ot3.1
2,520,221
Inter-D€-['3r.tment::\1 Bi 11 ing
(1,902,851>
Total
617,3"70
--..---------- ------------ --------- -------------
2, 28Q , :,~,::
'"i ~let E:udget
66,122.356
'..: Inter-Fund Transfer~ and
~ i.? par' t 1TI HI ~:$ 1 E: 1 1 1 i n g-=
6,667.334
-r.",tiD TOTAL
72,789,690
============
1\
VI
FY 1988
RecolTtl1le-nded
Proposed
2,555,280
728 , 1 30
3,283,410
(2,543,990)
739,430
75.931 , 197
5.975,882
81,907,079
======::=::s:z=
Fer'cent
I ncrea<:.e
0' [lee r ea se)
3'? 52~l~
5 . 72~1~
30 . 28:,~
:33.61;'~,~
1 9 . 77',(
Amount
lncr'ea<:.e
'. Dee r e:=? <: e i
723~771
3-:;>. 41,~
763,18(,
1 ,526,37::::
1 4 , 83',( 1 1 ,n 6 . 34:::
-1 (1.37:< (.2, c::58 , ':;.~,';' ,
1 2 , 5 3~(
-..---------
---------
'f , 117 ,3E:9
------------
--------------
---