Item T
Fiscal Year 2004
Analysis of all Millages and Taxes Levied in Monroe County
TAXING AUTHORITY
C003 GENERAL REVENUE FUND
C004 F&F LAW ENFORCE JAIL JUDICIAL
C005 HEALTH CLINIC
C0007 GENERAL PURPOSE DIST
A037 LOW/MID FIRE AMB DIST
S022 S. KEY LARGO TAXING DISTRICT (6)
C009 M C LOCAL ROAD PATROL
PERCENT
OF
MILLAGE RAT SUBTOTAL MILLAGE
1.1729
2.3302
0.0207
0.1665
1.6825
0.4996
0.4697 6.3421 22.87%
TAXES LEVIED
17,249,685.93
34,269,932.14
304,424.15
1,157,563.69
5,471,088.49
882,787.28
3,265,467.16
PERCENT
OF
TAXES
SUBTOTALS
..~~"'.~11
t.-,ilCMRD
CITY OF KEY WEST
CITY OF KEY COLONY BEACH
CITY OF LAYTON
ISLAMORADA VILLAGE OF ISLANDS
CITY OF MARATHON
36.57%
62,600,948.84
4.4220
11,812,058.45
1,024,191.58
85,910.48
5,128,874.19
3,577,543.12
TOTAL MILLAGE
27.7368 27.7368 100.00% 171,195,054.00 100.00% 171,195,054.00
Le end
= Taxes levied and Collected by Monroe County
= Taxes levied and Collected by Monroe County Wastewater Districts
= Taxes levied and Collected by Monroe School District
= Taxes levied and Collected by Cities within Monroe County
= Taxes levied and Collected by Water Management Districts within Monroe County
= Taxes levied and Collected by Mosquito Control
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Ad Valorem Millage Summary
Proposed Fiscal Year 2005
Rollback
Millage
Taxes per
% over $100,000 of
Millage Rollback taxable value
Umncorporated, Dlst 1
(Unincorporated area from Stock Island to Tavernier from Mile Marker 4 to 95)
Countywide Services 2.9986 3.1736
Lower & Middle Keys Fire & Ambulance 1.4026 1.6735
Planning, Building, Code Enf, Fire Marshal 0.0139 0.0190
Parks & Beaches 0.1313 0.1318
Local Road Patrol 0.4094 0.4441
Total 4.9558 5.4420
5.84%
19.31%
36.69%
0.38%
8.48%
9.81%
Unincorporated,Dist 6
(Mile Marker 95 up US 1 to County line and up 905 to intersection of Card Sound Road)
Countywide Services 2.9986 3.1736 5.84%
Fire & Ambulance, Dist 6 0.4165 0.5952 42.91%
Planning, Building, Code Enf, Fire Marshal 0.0139 0.0190 36.69%
Parks & Beaches 0.1313 0.1318 0.38%
Local Road Patrol 0.4094 0.4441 8.48%
Total 3.9697 4.3637 9.93%
Unincorporated, Dist 7
(From intersection of 905 and Card Sound Road up Card Sound Road to the County line)
Countywide Services 2.9986 3.1736 5.84%
Planning, Building, Code Enf, Fire Marshal 0.0139 0.0190 36.69%
Parks & Beaches 0.1313 0.1318 0.38%
Local Road Patrol 0.4094 0.4441 8.48%
Total 3.5532 3.7685 6.06%
Key West, Key Colony Beach, Islamorada, & Marathon
Countywide Services 2.9986
3.1736
5.84%
Layton
Countywide Services
Lower & Middle Keys Fire & Ambulance
Total
2.9986
1 .4026
4.4012
3.1736
1.6735
4.8471
5.84%
19.31%
10.13%
$317.36
$167.35
$1.90
$13.18
$44.41
$544.20
$317.36
$59.52
$1.90
$13.18
$44.41
$436.37
$317.36
$1.90
$13.18
$44.41
$376.85
$317.36
$317.36
$167.35
$484.71
Increase per
$100,000 of
taxable value
$17.50
$27.09
$0.51
$0.05
$3.47
$48.62
$17.50
$17.87
$0.51
$0.05
$3.47
$39.40
$17.50
$0.51
$0.05
$3.47
$21.53
$17.50
$17.50
$27.09
$44.59
Ad Valorem Millage Summary
Proposed Fiscal Year 2005
Rollback % over $100,000 of $100,000 of
Millage Millage Rollback taxable value taxable value
Areas located within Wastewater Districts
Marathon
Countywide Services Subtotal 2.9986 3.1736 5.84% $317.36 $17.50
Wastewater 0.6502 0.7700 18.43% $77.00 $11.98
Total 3.6488 3.9436 8.08% $394.36 $29.48
Conch Key
Unincorporated, Dist 1 Subtotal 4.9558 5.4420 9.81% $544.20 $48.62
Wastewater 0.4721 0.7000 48.27% $70.00 $22.79
Total 5.4279 6.1420 13.16% $614.20 $71.41
Bay Point
Unincorporated, Dist 1 Subtotal 4.9558 5.4420 9.81% $544.20 $48.62
Wastewater 0.5410 0.7000 29.39% $70.00 $15.90
Total 5.4968 6.1420 11.74% $614.20 $64.52
Big Coppitt
Unincorporated, Dist 1 Subtotal 4.9558 5.4420 9.81% $544.20 $48.62
Wastewater 0.0000 0.7000 nfa $70.00 $70.00
Total 4.9558 6.1420 23.94% $614.20 $118.62
Key Largo
Unincorporated,Dist 6 Subtotal 3.9697 4.3637 9.93% $436.37 $39.40
Wastewater 0.2914 0.3500 20.11% $35.00 $5.86
Total 4.2611 4.7137 10.62% $4 71.37 $45.26