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'" '" c( Ad Valorem Millage Summary Proposed Fiscal Year 2006 Rollback Millage Taxes per Increase per % over $100,000 of $100,000 of Millage Rollback taxable value taxable value Unincorporated, Dlst 1 (Unincorporated area from Stock Island to Tavernier from Mile Marker 4 to 95) Countywide Services 2.5336 2.8143 Lower & Middle Keys Fire & Ambulance 1.2649 1.4619 Planning, Building, Code Enf, Fire Marshal 0.0153 0.0151 Parks & Beaches 0.1058 0.1048 Local Road Patrol 0.3565 0.4268 Total 4.2761 4.8229 11.08% 15.57% -1.31% -0.95% 19.72% 12. 79% Unincorporated,Dist 6 (Mile Marker 95 up US 1 to County line and up 905 to intersection of Card Sound Road) Countywide Services 2.5336 2.8143 11.08% Fire & Ambulance, Dist 6 0.4694 0.4721 0.58% Planning, Building, Code Enf, Fire Marshal 0.0153 0.0151 -1.31% Parks & Beaches 0.1058 0.1048 -0.95% Local Road Patrol 0.3565 0.4268 19.72% Total 3.4806 3.8331 10.13% Unincorporated, Dist 7 (From intersection of 905 and Card Sound Road up Card Sound Road to the County line) Countywide Services 2.5336 2.8143 11.08% Planning, Building, Code Enf, Fire Marshal 0.0153 0.0151 -1.31 % Parks & Beaches 0.1058 0.1048 -0.95% Local Road Patrol 0.3565 0.4268 19.72% Total 3.0112 3.3610 11.62% Key West, Key Colony Beach, Islamorada, & Marathon Countywide Services 2.5336 2.8143 11.08% Layton Countywide Services Lower & Middle Keys Fire & Ambulance Total 2.5336 1.2649 3.7985 2.8143 1.4619 4.2762 11.08% 15.57% 12.58% B-40 $281 .43 $146.19 $1.51 $10.48 $42.68 $482.29 $281.43 $47.21 $1.51 $10.48 $42.68 $383.31 $281.43 $1.51 $10.48 $42.68 $336.10 $281 .43 $281 .43 $146.19 $427.62 $28.07 $19.70 -$0.02 -$0.10 $7.03 $54.68 $28.07 $0.27 -$0.02 -$0.10 $7.03 $35.25 $28.07 -$0.02 -$0.10 $7.03 $34.98 $28.07 $28.07 $19.70 $47.77 Ad Valorem Millage Summary Proposed Fiscal Year 2006 Marathon Countywide Services Subtotal 2.5336 2.8143 11.08% $281.43 $28.07 Wastewater 0.5952 0.6360 6.85% $63.60 $4.08 Total 3.1288 3.4503 10.28% $345.03 $32.15 Conch Key Unincorporated, Dist 1 Subtotal 4.2761 4.8229 12.79% $482.29 $54.68 Wastewater 0.6859 0.0000 -100.00% $0.00 -$68.59 Total 4.9620 4.8229 -2.80% $482.29 -$13.91 Bay Point Unincorporated, Dist 1 Subtotal 4.2761 4.8229 12.79% $482.29 $54.68 Wastewater 0.5369 0.7573 41.05% $75.73 $22.04 Total 4.8130 5.5802 15.94% $558.02 $76. 72 Big Cop pitt Unincorporated, Dist 1 Subtotal 4.2761 4.8229 12.79% $482.29 $54.68 Wastewater 0.5100 0.0000 -100.00% $0.00 -$51.00 Total 4.7861 4.8229 0.77% $482.29 $3.68 Key Largo Unincorporated,Dist 6 Subtotal 3.4806 3.8331 10.13% $383.31 $35.25 Wastewater 0.2769 0.3185 15.02% $31.85 $4.16 Total 3.7575 4.1516 10.49% $415.16 $39.41 B-41 Org Code Expenditure Budget Summary Report grouped by Business Center, Business Unit . MonrOe Countv Government Fiscal Year 2006 FY 2004 FY 2005 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 Actual Budget Amended Budget Budget Budget Budget Budget 03 B.O.C.C. , 015 Other Non-Drofit FundinQ (Not HSAB) 00501 Lower Keys Aarp 1,641 5,000 5,000 0 0 0 0 0 00502 Middle Keys Aarp 2,526 5,000 4,998 0 0 0 0 0 00504 Big Pine Aarp 2,391 5,000 5,000 0 0 0 0 0 00505 Older American Vol Prog 311 4,000 4,000 0 0 0 0 0 01502 Upper Keys Guidance Clnc 45,968 0 0 0 0 0 0 0 01507 Middle Keys Guidancd Clnc 113,228 119,717 0 0 0 0 0 0 01508 Middle Keys Guidance Clin 206,752 206,752 206,752 328,627 328,627 328,627 328,627 328,627 01509 Middle Keys Guidance Clin 0 0 119,717 46,179 46,179 46,179 46,179 46,179 01510 Upper Keys Community Pool 0 0 0 225,000 225,000 225,000 225,000 225,000 01511 Healthy Kids Program 0 0 0 46,440 46,440 46,440 46,440 46,440 01512 Fine Arts Council 0 0 0 120,000 120,000 120,000 120,000 120,000 01513 Historic Keys Fountdation 0 0 0 30,000 30,000 30,000 30,000 30,000 01514 Heart of the Keys Youth 0 0 0 40,000 40,000 40,000 40,000 40,000 01515 Big Pine Athletic Asso 0 0 0 45,000 45,000 45,000 45,000 45,000 01517 Upper Keys YMCA 0 0 0 15,000 15,000 15,000 15,000 15,000 01518 Rural Health Network 0 0 0 300,000 300,000 300,000 300,000 300,000 01519 FL Keys Wild Bird Cntr UK 0 0 0 20,000 20,000 20,000 20,000 20,000 01520 Marathon Wild Bird Center 0 0 0 14,000 14,000 14,000 14,000 14,000 01521 Exotic & Wild Bird Resc. BP LK 0 0 0 14,000 14,000 14,000 14,000 14,000 01522 AARP Lower Keys 0 0 0 5,000 5,000 5,000 5,000 5,000 01523 AARP Middle Keys 0 0 0 5,000 5,000 5,000 5,000 5,000 01524 AARP Big Pine 0 0 0 5,000 5,000 5,000 5,000 5,000 01525 Older American Vol Prog 0 0 0 2,500 2,500 2,500 2,500 2,500 01526 Guid Clinic MK Keys to Recovery 0 0 0 86,287 86,287 86,287 86,287 86,287 01527 Summer Recreation Program 0 0 0 40,000 40,000 40,000 40,000 40,000 01528 DePoo Baker Act 0 0 0 200,000 200,000 200,000 200,000 200,000 03211 Healthy Kids Program 41 ,403 39,734 39,734 0 0 0 0 0 03502 Fine Arts Council 45,000 72,500 72,500 0 0 0 0 0 03503 Historic Keys Foundation 30,000 30,000 30,000 0 0 0 0 0 03504 Historic Bldgs Survey Grt 26,000 0 0 0 0 0 0 0 03703 Heart OfThe Keys Youth 29,669 30,000 30,000 0 0 0 0 0 03704 Big Pine Athletic Assoc 40,000 45,000 45,000 0 0 0 0 0 03707 Boys And Girls Club 29,669 32,000 32,000 0 0 0 0 0 03710 Upper Keys Ymca 12,797 13,500 13,500 0 0 0 0 0 03711 Youth Summer Rec 0 0 40,000 0 0 0 0 0 04542 Guidance Clinic Transport 42,351 42,351 0 0 0 0 0 0 04571 Rural Health Network 149,999 232,000 232,000 0 0 0 0 0 04582 Bp & Lwr Keys Wild Brd Ct 0 14,000 14,000 0 0 0 0 0 015 Other Non-profit Funding (Not 819,705 896,554 894,201 1,588,033 1,588,033 1,588,033 1,588,033 1,588,033 032 Human Service Advisory Board FundinQ 00506 Caring Friends For Senior 10,000 10,000 10,000 0 0 0 0 0 01501 Middle Keys Guidance Clnc 321,267 360,000 360,000 0 0 0 0 0 01503 Care Ctr Mental Health 239,923 310,000 310,000 0 0 0 0 0 01505 Marc 47,836 65,000 65,000 0 0 0 0 0 01506 Heron/peacock 39,559 50,000 50,000 0 0 0 0 0 03001 Big Brothers/big Sisters 21,164 23,000 23,000 0 0 0 0 0 03002 FI Keys Children Shelter 98,897 95,000 95,000 0 0 0 0 0 03003 Wesley House 91,657 100,000 100,000 0 0 0 0 0 03004 Pace 22,143 26,000 26,000 0 0 0 0 0 03006 Mcef/monroe Youth Challen _ 0 22,000 22,000 0 0 0 0 0 03007 FI Keys Area Hlth Educ Ct 0 5,000 5,000 0 0 0 0 0 03200 Helpline 14,835 17,000 17,000 20,000 20,000 20,000 20,000 20,000 03201 Domestic Abuse Shelter 28,702 35,000 35,000 40,000 40,000 40,000 40,000 40,000 03202 Hospice Of Florida Keys 39,559 45,000 45,000 50,000 50,000 50,000 50,000 50,000 03203 American Red Cross L Keys 24,724 27,000 27,000 30,000 30,000 30,000 30,000 30,000 03205 Literacy Vols Of America 6,132 6,500 6,500 12,000 12,000 12,000 12,000 12,000 03206 FI Keys Outreach Coalitio 19,708 25,000 25,000 68,856 68,856 68,856 68,856 68,856 03209 Just For Kids 0 10,000 10,000 25,000 25,000 25,000 25,000 25,000 03214 Samuel's House 37,581 40,000 40,000 90,000 90,000 90,000 90,000 90,000 03215 Womankind 14,839 28,000 28,000 55,000 55,000 55,000 55,000 55,000 03216 Catholic Charities 19,135 0 0 10,000 10,000 10,000 10,000 10,000 03218 Healthy Kids Outreach 34,614 38,000 38,000 0 0 0 0 0 03221 Fountains Of Living 0 5,000 5,000 5,000 5,000 5,000 5,000 5,000 03222 Habitat For Humanity Kw 0 25,000 25,000 21,246 21,246 21,246 21,246 21,246 03223 Habitat Humanity Up Kys 0 5,000 5,000 0 0 0 0 0 03224 Grace Jones Community Center 0 0 0 80,000 80,000 80,000 80,000 80,000 03225 AIDS Help 0 0 0 36,000 36,000 36,000 36,000 36,000 GovMax 9/14/2005 Org Code Expenditure Budget Summary Report grouped by Business Center, Business Unit MonrC:Je County Government Fiscal Year 2006 FY 2004 FY 2005 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 Actual Budget Amended Budget Budget Budget Budget Budget 03 B.O.C.C. ~ 032 Human Service Advisorv Board Fundina 03226 Good Health Clinic 0 0 0 17,995 17,995 17,995 17,995 17,995 03227 Art Behind Bars 0 0 0 2,500 2,500 2,500 2,500 2,500 03228 Center for Independent Living 0 0 0 5,000 5,000 5,000 5,000 5,000 03229 Caring Friends for Seniors 0 0 0 5,000 5,000 5,000 5,000 5,000 03230 Middle Keys Guidance Clinic 0 0 0 385,961 385,961 385,961 385,961 385,961 03231 Care Center for Mental Health 0 0 0 345,000 345,000 345,000 345,000 345,000 03232 MARC 0 0 0 194,868 194,868 194,868 194,868 194,868 03233 Heron/Peacock 0 0 0 60,000 60,000 60,000 60,000 60,000 03234 Big Brothers/Big Sisters 0 0 0 30,000 30,000 30,000 30,000 30,000 03235 FL Keys Childrens Shelter 0 0 0 220,000 220,000 220,000 220,000 220,000 03236 Wesley House 0 0 0 172,100 172,100 172,100 172,100 172,100 03237 PACE 0 0 0 30,000 30,000 30,000 30,000 30,000 03238 MCEF Monroe Youth Challange 0 0 0 25,000 25,000 25,000 25,000 25,000 03239 FL Keys Area Heath Education 0 0 0 12,000 12,000 12,000 12,000 12,000 03240 Rural Health Network 0 0 0 100,000 100,000 100,000 100,000 100,000 03241 Boys and Girls Club 0 0 0 50,000 50,000 50,000 50,000 50,000 032 Human Service Advisory Board 1,132,275 1,372,500 1,372,500 2,198,526 2,198,526 2,198,526 2,198,526 2,198,526 03 B.O.C.C. 1,951,980 2,269,054 2,266,701 3,786,559 3,786,559 3,786,559 3,786,559 3,786,559 Report Total 1,951,980 2,269,054 2,266,701 3,786,559 3,786,559 3,786,559 3,786,559 3,786,559 GovMax 2 9/14/2005 Fiscal tfear 2006 Budget Process Dates Changes Made 7/14/2004 Budget presented to BOCC $ amounts +/(-) Budget Total % over Ad Valorem Rollback Taxation $313,675,875 20.01 $84,856,206 Decreased Tax Levy Stock Island MSTU Decreased Tax Levy Cudjoe-Sugarloaf MS1U Decreased Tax Levy Big Pine MSTU Decreased Tax Levy Conch Key MSTU (Nelli ) Decreased Tax Levy Long Key/Layton Decreased Tax Levy DLlck Key MSTU Increased Baker Act De Poo 7/21/2005 (256,697) (696,444) (1,191,581) (21,256) (96,651 ) (211,521 ) 200,000 Subtotal 1$2,274,150) 313,419,178 312,722,734 311,531,153 311,509,897 311,413,246 311,201,725 311,401,725 $311,401,725 16.53 $82,582,025 Decreased Tax Levy Big Coppitt MSTU HSAB Recommendations No action Taken (See Proposals for County Funding of Nor -Profits) Added 35,000 for Care Center/Lower Keys S 07/2005 Add 20,000 Florida Keys Children's Shelter 09/07/2005 Add 87,599 Monroe Assoc. for Retarded Citb ens 09/07/2005 Add 40,000 Samuel's House 09/07/2005 (182,457) 311,019,268 16.27 $82,399,568 ---------------------------------------------------------------------------------~~!:!~~~!I_~--------!~-~~!~~~------------------------........................................................................... Other Non-Profit (Direct Funding) includec in Budget Keep 47,500 increase Council of Arts Keep 6,000 increase FI Keys Wild Bird Ctr. Upper Keys Keep 5,986 increase Guidance Clinic of Mid Keys Keep 6,706 increase Healthy Kids Prgm Keep 10,000 increase Heart of the Keys Youth Keep 14,000 First Time Funding Marathon VI ild Bird Ctr. Keep 1,500 decrease Older American Vol P ogram Keep 68,000 Increase Rural Health Network Keep 1,500 increase Upper Keys YMCA 7/25/2005 Subtotal Decreased Tax Levy Marathon MSTU Per Le er from C.O.M Decreased Tax Levy in General Fund due to ~ddit Revenue 8/1/2005 Increase 06 Reserves in General Fund due to Addit Revenue Decreased Tax Levy Park & Beaches thru Increased Fee Revenue Parks & Beaches Reduced Operating expenses 8/15/2005 Subtotal 8/17/2005 Fine & Forfeiture Rev. & Exp. Forecast Chan~ es FY 05 Worker's Compensation Discount Rate Chan~ e thru Various Budget Adjustments 9/07/2005 Subtotal 9/8/2005 9/7/05 Budget Hearing Add 182,999 HSAB ad~itional requests 9/7/05 Budget Hearing Add Marathon MSTU" ax & Fnd Bal Fwd thru Added various department Rollover Requests unfinished Projects Re- analyzed and added additional Projects te Capital Plan 9/14/2005 $158,192 $311,019,268 16.27 $82,399,568 (1,258,344) $309,760,924 12.53 $81,141,224 (1,490,000) $308,270,924 $79,651,224 2,016,000 $310,286,924 (100,000) $310,186,924 $79,551,224 100,000 $310,286,924 (190,521) $310,096,403 12.22 $79,351,255 1$922,865) $310,096,403 12.22 $79,351,255 $0 $310,096,403 10.54 $78,198,756 (235,128) $309,988,769 $77,313,105 (636,434 ) $309,362,335 9.34 1$871,562) $309,362,335 9.34 $77,313,105 182,599 $309,544,934 9.59 $77,495,008 2,560,427 $312,105,361 11.37 $78,753,352 620,289 $312,725,650 7,901,576 $320,627,226 Subtotal $11,264,891 $320,627,226 11.37 $78,753,352