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Item C
8-39 3.5277 -12.7% 3.~3(P 0 q.(,D Tax Millage Calculation Aggregate Total Municipal Services, Lower & Middle Keys Total Municipal Services, District 6 4.1366 2.1701 .1632 4.3830 2.3187 .1358 5.96% 7.36% 14.30% 64,792,238 3.7284 .9572 0.971 4.0389 2.2684 .1901 8.33% 5.90% 22.55% 70,462,343 3.2264 .7425 0.9470 2.0086 .0188 1.5% 14.4% 9.34% 5.27% 7.58% 77,313,105 6,850,762 Wastewater Districts: Marathon Municipal Service Taxin9 Unit Conch Key Municipal Service Taxing Unit Bay Point Municipal Service Taxing Unit Big Cop pitt Municipal Service Taxing Unit Key Largo Municipal Service Taxing Unit Stock Island Municipal Service Taxing Unit Cudjoe-Sugarloaf Municipal Service Taxing Unit Big Pine Key Municipal Service Taxing Unit Conch Key Municipal Service Taxing Unit Long Key/Layton Municipal Service Taxing Unit Duck Key Municipal Service Taxing Unit N/A N/A N/A N/A N/A N/A N1A N/A N/A N/A N/A N/A 0.0000 0.0000 0.0000 0.0000 0.0000 0.7700 0.7000 0.7000 0.0000 0.3500 N1A N/A N/A N1A N/A N/A N1A N/A N/A N/A N1A 799,600 o o o o o o N/A N/A N1A N/A N/A N/A N/A N/A N/A N1A N1A N/A N/A N/A N/A N/A N1A N/A 994,000 9,961 39,775 0.5410 0.0000 0.2914 0.6502 0.4721 0.7000 0.7000 0.3500 0.7700 0.7000 #DIV/O! 20.11% 8.43% 48.27% 29.39% ,173,252 14,600 52,395 170,474 961,432 o o o o o o 0.5100 0.2769 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 #VALUEI #VALUE! #VALUE! #VALUE! #VALUE! #VALUEI 0.5952 0.6859 0.5369 0.0000 0.3185 0.0000 0.7573 100.0% 00.0% 8.2% 00.0% -9.0% 100.00% 100.00% 41.05% 100.00% 15.02% #DIV/O! #DIV/O! #DIV/O! #D1V/O! #DIV/OI #DIV/O! o o o o o o o o o o o o ,1 75,431 o 4,243 70,474) 152,81 (1,173,252) 14,600) 23,036 Fire And Ambuiance Districts: Lower & Middle Keys Fire & Ambulance District Municipal Service District 6 .5141 0.5072 .6825 0.4996 20.83% 21.71% 5,513,764 887,217 .4026 0.4165 .6735 0.5952 9.31% 42.91% 6,633,441 ,276,643 .2649 0.4694 .~3t9 ~ .4619 0.4721 o 2.6% -20.7% 5.57% 0.58% o 7,773,149 ,292,856 ,139,708 6,213 Local Road Patrol Law Enforcement District 0.4740 0.4697 7.07% 3,290,307 0.4094 0.4441 8.48% 3,593,235 0.3565 0.4268 -3.9% 9.72% 4,341,273 748,038 Total General Purpose MSTU General Purpose Municipal Service (MSTU): Planning, Building, Code Enf, Fire Marshai Parks And Beaches Municipai Policing 0.1820 0.0294 0.1526 0.0000 0.1665 0.0159 0.1506 0.0000 -8.52% -45.92% 17.11% #DIV/O! ,166,190 186 ,055,004 o 0.1452 0.0139 0.1313 0.0000 0.1508 0.0190 0.1318 0.0000 3.86% 36.69% 0.38% 0.00% ,219,843 53,553 ,066,290 o 0.121 0.0153 0.1058 0.0000 0.1199 0.0151 0.1048 0.0000 -20.5% -20.5% -20.5% 0.0% .Q.99% -1.31% -0.95% 0.00% ,219,584 53,553 ,066,031 o (259) o (259) o Municipal Services Total County.wide Services 3.4299 3.5238 5.03% 52,091 305,660 ,424 2.9986 3.1736 5.84% 55,367,028 2.5336 2.8060 1.6% 0.75% 61,496,569 6,129,541 Local Health Unit 0.0198 0.0207 5.00% 0.0176 0.0196 11.36% 342,034 0.0156 0.0239 21.9% 53.21% 524,459 182,425 Law Enforcement, Jail, Judicial 2.3256 2.3302 5.03% 34,447,065 .9829 2.1903 0.46% 38,212,194 .7486 .9776 -9.7% 3.10% 43,340,929 5,128,735 Total General Fund General Fund: Library Other .0845 0.1236 0.9609 .1729 0.0000 .1729 5.04% #DIV/O! 5.04% 7,338,699 o 7,338,699 0.9981 0.0000 0.9981 0.9637 0.0000 0.9637 -3.45% 0.00% .3.45% 6,812,800 o 6,812,800 0.7694 0.0000 0.7694 0.8045 0.0000 0.8045 6.5% 0.0% 6.5% 4.56% 0.00% 4.56% 7,631,181 o 7,631,181 818,381 818,381 County-wide Services Description Rolied-Back Rate Miliage Rate Fiscal Year 2004 Adopted Percent Over Rolied-back Total Ad Valorem Tax Monroe County Board of County Commissioners 2006 Millage Rates- Proposed Budget Fiscal Year 2005 Adopted Percent Over Total Rolied-back Ad Valorem Tax Rolled-Back Rate Miliage Rate Rolied-Back Rate Millage Rate Fiscal Year 2006 Proposed Percent Over Prevo Year Percent Over Rolied-back Total Ad Vaiorem Tax Total Tax Over/(Under) Last Year 9/7/20059:39 AM B-40 Key West, Key Colony Beach, Islamorada, & Marathon Countywide Services 2.5336 2.8060 10.75% $280.60 $27.24 Layton Countywide Services 2.5336 2.8060 10.75% $280.60 $27.24 Lower & Middle Keys Fire & Ambulance 1.2649 1.4619 15.57% $146.19 $19.70 Total 3.7985 4.2679 12.36% $426.79 $46.94 $27.24 -$0.02 -$0.10 $7.03 m:ro $27.24 $0.27 -$0.02 -$0.10 $7.03 ~ $27.24 $19.70 -$0.02 -$0.10 $7.03 ~ Increase per $100,000 of taxable value $280.60 $1.51 $10.48 $42.68 $335.27 $280.60 $47.21 $1.51 $10.48 $42.68 $382.48 $280.60 $146.19 $1.51 $10.48 $42.68 $481.46 Taxes per $100,000 of taxable value Unincorporated, Dist 7 (From intersection of 905 and Card Sound Road up Card Sound Road to the County line) Countywide Services 2.5336 2.8060 10.75% 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 3.3527 11.34% 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 2.8060 10.75% 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 3.8248 9.89% 10.75% 15.57% -1.31% -0.95% 19.72% ~ Unmcorporated, Dlst 1 (Unincorporated area from Stock Island to Tavernier from Mile Marker 4 to 95) Countywide Services 2.5336 2.8060 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 4.8146 % over Rollback Millage Rollback Millage Ad Valorem Millage Summary Proposed Fiscal Year 2006 B-39 Tax Millage Calculation ^ 'J. .c. J- rr -I Aggregate Total Municipal Sarvlces, Lower & Middle Keys Total Municipal Services, District 6 4.1366 2.1701 .1632 4.3830 2.3187 .1358 5.96% 7.36% 14.30% 64,792,238 3.7284 .9572 0.971 4.0389 2.2684 .1901 8.33% 15.90% 22.55% 70,462,343 3.2264 .7425 0.9470 3.5934 2.0086 .0188 1.0% 1.5% 4.4% 11.37% 5.27%. 7.58% 78,754,048 8,291,705 Wastewater Districts: Marathon Municipal Service T axin9 Unit Conch Key Municipal Service Taxing Unit Bay Point Municipal Service Taxing Unit Big Coppltl Municipal Service Taxing Unit Key Largo Municipal Service Taxing Unit Stock Island Municipal Service Taxing Unit Cudjoe-Sugarloaf Municipal Service Taxing Unit Big Pine Key Municipal Service Taxing Unit Conch Key Municipal Service Taxing Unit Long KeylLaylon Municipal Service Taxing Unit Duck Key Municipal Service Taxing Unit 0.0000 0.0000 0.0000 0.0000 0.0000 N/A N/A N/A N/A N/A N/A 0.7700 0.7000 0.7000 0.0000 0.3500 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A o o o o o 799,600 o 994,000 9,961 39,775 o 0.6502 0.4721 0.5410 0.0000 0.2914 N/A N/A N/A N/A N/A N/A 0.7700 0.7000 0.7000 0.7000 0.3500 N/A N/A N/A N/A N/A N/A 18.43% 48.27% 29.39% #DIVlOI 20.11% N/A N/A N/A N/A N/A N/A o o o o o ,173,252 14,600 52,395 170,474 961,432 o 0.5952 0.6859 0.5369 0.5100 0.2769 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.6360 0.0000 0.7573 0.0000 0.3185 0.0000 #VALUEI #VALUEI #VALUEI #VALUEI #VALUEI #VALUEI 7.4% 100.0% 8.2% 00.0% -9.0% 6.85% 100.00% 41.05% 100.00% 15.02% #D1V/OI #D1V/OI #DIV/OI #DIVlOI #DIVlOI #DIVlOI o o o o o ,114,243 o 75,431 o o o o o o o :5,092 14,600) 23,036 170,474) 152,811 Fire And Ambulance Districts: Lower & Middle Keys Fire & Ambulance District Municipal Service District 6 .5141 0.5072 .6825 0.4996 20.83% 21.71% 5,513,764 887,217 .4026 0.4165 .6735 0.5952 9.31% 42.91% 6,633,441 1,276,643 .2649 0.4694 .4619 0.4721 12.6% 20.7% 5.57% 0.58% ,258,344 o 7,773,149 1,292,856 ,139,708 16,213 PJ> ~ o 7-\ 7-\ 7-\ o o 7-\ Local Road Patrol Law Enforcement District 0.4740 0.4697 17 .07% 3,290,307 0.4094 0.4441 8.48% 3,593,235 0.3565 0.4268 -3.9% 19.72% 4,341,273 748,038 Total General Purpose Municipal Service (MSTU): Planning, Building, Code En!, Fire Marshal Parks And Beaches Municipal Policing General Purpose MSTU 0.1820 0.0294 0.1526 0.0000 0.1665 0.0159 0.1506 0.0000 8.52% -45.92% 17.11% #DIV/OI 166,190 111,186 ,055,004 o 0.1452 0.0139 0.1313 0.0000 0.1508 0.0190 0.1318 0.0000 3.86% 36.69% 0.38% 0.00% ,219,843 153,553 ,066,290 o 0.121 0.0153 0.1058 0.0000 0.1199 0.0151 0.1048 0.0000 20.5% -20.5% -20.5% 0.0% 0.99% -1.31% -0.95% 0.00% ,219,584 153,553 ,066,031 o (259) o (259) o Municipal Sarvlcas Total County-wide Sarvicas 3.4299 3.5238 5.03% 52,091,424 2.9986 3.1736 5.84% 55,367,028 2.5336 2.8143 1.3% 11.08% 61,679,168 6,312,140 Local Health Unit 0.0198 0.0207 5.00% 305,660 0.0176 0.0196 11.36% 342,034 0.0156 0.0239 21.9% 53.21% 524,459 182,425 Law Enforcement; Jail, Judicial 2.3256 2.3302 5.03% 34,447,065 .9829 2.1903 0.46% 38,212,194 .7486 .9776 9.7% 3.10% 43,340,929 5,128,735 Total General Fund: Library Other General Fund .0845 0.1236 0.9609 .1729 0.0000 729 5.04% #DIV/O! 5.04% 7,338,699 o 7,338,699 0.9981 0.0000 0.9981 0.9637 0.0000 0.9637 -3.45% 0.00% -3.45% 6,812,800 o 6,812,800 0.7694 0.0000 0.7694 0.8128 0.0000 0.8128 5.7% 0.0% 5.7% .64% 0.00% .64% 17,813,780 o 7,813,780 --------- 1,000,980 o ,000,980 County-wide Service;s Description Rolled-Back Rate Millage Rate Over Total Rolled-back Ad Valorem Tax Rolled-Back Rate Millage Rate Percent Over Rolled-back Total Ad Valorem Tax Rolled-Back Rate Millage Rale Percent Over Prev. Year Percent Over Rolled-back Total Ad Valorem Tax Total Tax Over/(Under) Last Vear Fiscal Vear 2004 Adopte2....- Percent Monroe County Board of County Commissioners 2006 Millage Rates- Proposed Budget Fiscal Vear 2005 Ado ,ted Fiscal Vaer 2006 Proposed 9/7/20057:09 PM 2. B-39 Tax Millage Calculation Aggregete Totel Municipal Services, Lower & Middle Keys Totel Munlclpel Services, District 6 4.1366 .1701 .1632 4.3830 2.3187 .1358 5.96% 17 .36% 14.30% 64,792.238 3.7284 .9572 0.971 4.0389 2.2684 901 8.33% 15.90% 22.55% 70,462,343 3.2264 .7425 0.9470 3.5934 2.0086 .0188 .0% 1.5% 14.4% 11.37% 5.27% 7.58% 78,754,048 8.291,705 Wastewater Districts: Marathon Municipal Service Taxing Unit Conch Key Municipal Service Taxing Unit Bay Point Municipal Service Taxing Unit Big Coppitt Municipal Service Taxing Unit Key Largo Municipal Service Taxing Unit Stock Island Municipal Service Taxing Unit Cudjoe-Sugarloaf Municipal Service Taxing Unit Big Pine Key Municipal Service Taxing Unit Conch Key Municipal Service Taxing Unit Long Key/Layton Municipal Service Taxing Unit Duck Key Municipal Service Taxing Unit 0.0000 0.0000 0.0000 0.0000 0.0000 N/A N/A N/A N/A N/A NIA 0.7700 0.7000 0.7000 0.0000 0.3500 NIA N/A N/A N/A NIA N/A N/A N/A NIA N/A N/A N/A N/A N/A N/A N/A N/A o o o o o 799,600 o 994,000 9.961 39.775 o 0.6502 0.7700 0.4721 0.7000 0.5410 0.7000 0.0000 0.7000 0.2914 0.3500 N/A N/A N/A N/A NIA N/A NIA N/A NIA N/A NIA N/A 18,43% 48.27% 29.39% #DIVlOI 20.11% NIA NIA N/A N/A NIA NIA ,173.252 14,600 52,395 170,474 961,432 o o o o o o 0.0000 0.0000 0.0000 0.0000 0.5952 0.6859 0.5369 0.5100 0.2769 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.6360 0.0000 0.7573 0.0000 0.3185 #VALUEI #VALUEI #VALUEI #VALUEI #VALUEI #VALUEI 7.4% 100.0% 8.2% 100.0% -9.0% 6.85% 00.00% 41.05% 00.00% 15.02% #DIVlOI #DlV/O! #DIY/O! #DIVlO! #DIVlOI #DIV/OI 14.243 o o o o o o ,258.344 o 75,431 o o o o o o o :5.092 14,600) 23,036 170,474) 152,811 Fire And Ambulance Districts: Lower & Middle Keys Fire & Ambulance District Municipal Service Distrlct 6 .5141 0.5072 .6825 0.4996 20.83% 21.71% 5,513.764 887,217 .4026 0.4165 .6735 0.5952 9.31% 42.91% 6.633,441 1.276.643 .2649 0.4694 .4619 0.4721 2.6% -20.7% 5.57% 0.58% 7.773,149 1,292,856 39.708 16,213 PJ> ~ o ~ ~ ~ o o ~ Local Road Patrol Law Enforcement District 0.4740 0.4697 7.07% 3.290,307 0.4094 0.4441 8.48% 3,593,235 0.3565 0.4268 -3.9% 19.72% 4,341 ,273 748,038 Total General Purpose MSTU General Purpose Municipal Service (MSTU): Planning, Building. Code Enf, Fire Marshal Parks And Beaches Municipal Policing 0.1820 0.0294 0.1526 0.0000 0.1665 0.0159 0.1506 0.0000 8.52% -45.92% 17.11% #DIV/OI .166,190 111.186 ,055,004 o 0.1452 0.0139 0.1313 0.0000 0.1508 0.0190 0.1318 0.0000 3.86% 36.69% 0.38% 0.00% ,219,843 153,553 .066.290 o O. 0.0153 0.1058 0.0000 21 0.1199 0.0151 0.1048 0.0000 -20.5% -20.5% -20.5% 0.0% 0.99% -1.31% -0.95% 0.00% ,219,584 153.553 .066.031 o (259) o (259) o Munlclpel Services Totel County-wide Services 3.4299 3.5238 5.03% 52.091,424 2.9986 3.1736 5.84% 55.367.028 2.5336 2.8143 1.3% 11.08% 61,679.168 6.312,140 Local Health Unit 0.0198 0.0207 5.00% 305.660 0.0176 0.0196 .36% 342,034 0.0156 0.0239 21.9% 53.21% 524,459 182,425 Law Enforcement; Jail, Judicial 2.3256 2.3302 5.03% 34,447,065 .9829 2.1903 10.46% 38.212.194 .7486 .9776 -9.7% 13.10% 43,340,929 5,128.735 Total General Fund General Fund: Library Other .0845 0.1236 0.9609 .1729 0.0000 .1729 5.04% #DIVlOI 5.04% 7,338.699 o 17,338.699 0.9981 0.0000 0.9981 0.9637 0.0000 0.9637 3.45% 0.00% -3.45% 6,812,800 o 6,812,800 0.7694 0.0000 0.7694 0.8128 0.0000 0.8128 5.7% 0.0% 5.7% 5.64% 0.00% 5.64% 17,813,780 o 7,813,780 o ,000,980 ------- ,000.980 County-wide Services Description Rolled-Back Rate Millage Rate Over Total Rolled-back Ad Valorem Tax Rolled-Back Rate Millage Rate Over Rolled-back Total Ad Valorem Tax Rolled-Back Rate Millage Rate Over Prev . Year Percent Over Rolled-back Total Ad Valorem Tax Total Tax Over/(Under) Last Year Flsca' Yoar 2004 AdopteL- Percent Monroe County Board of County Commissioners 2006 Millage Rates- Proposed Budget 2005 Fiscal Yoar Adoptod Percent Fiscal Yoar 2006 ProPo8~ Percent 9/7/20057009 PM o Aggregate Total Municipal Services, Lo_r & Middle Keys Total Municipal Services, District 6 4.1366 2.1701 .1632 4.3830 2.3187 .1358 5.96% 7.36% 4.30% 64,792,238 3.7284 .9572 0.971 B-39 4.0389 2.2684 .1901 8.33% 5.90% 22.55% 70,462,343 .2258 .7425 0.9470 3.7506 2.0240 .0342 % 0.8% 3.1% 6.27% 6.15% 9.21% 82,199,568 11,737,225 Wastewater Districts: Marathon Municipal Service Taxing Unit Conch Key Municipal Service Taxing Unit Bay Point Municipal Service Taxing Unit Big Cop pitt MUnicipal Service Taxing Unit Key Largo Municipal Service Taxing Unit Stock Island Municipal Service Taxing Unit Cudjoe-Sugarloaf Municipal Service Taxing Unit Big Pine Key Municipal Service Taxing Unit Conch Key Municipal Service Taxing Unit Long Key/Layton Municipal Service Taxing Unit Duck Key Municipal Service Taxing Unit N1A N1A N1A N1A N1A N1A 0.0000 0.0000 0.0000 0.0000 0.0000 N1A N1A N1A N1A N1A N1A 0.7700 0.7000 0.7000 0.0000 0.3500 N/A N/A N1A N1A N1A N1A N1A N1A N1A N1A N1A 994,000 9,961 39,775 o 799,600 o o o o o o 0.6502 0.4721 0.5410 0.0000 0.2914 N/A N1A N/A N1A N/A N1A N1A N1A N1A N1A N1A N1A 0.7700 0.7000 0.7000 0.7000 0.3500 N1A N1A N1A N1A N1A 8.43% 48.27% 29.39% #DIV/O! 20.11% N/A o o o o o o 70,474 961,432 ,173,252 14,600 52,395 0.5952 0.6859 0.5369 0.5100 0.2769 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.6360 0.0000 0.7573 0.0000 0.3185 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 7.4% 00.0% 8.2% 00.0% ~9.0% #VALUE' #VALUEI #VALUEI #VALUE! #VALUE! #VALUE' 6.85% 00.00% 41.05% 00.00% 1502% #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! #DIV/O! ,114,178 o o o o o o ,258,344 o 75,426 o o o o o o 23,031 70,474) 52,746 85,092 4,600) Fire And Ambulance Districts: Lower & Middle Keys Fire & Ambuiance District Municipal Service District 6 .5141 0.5072 .6825 0.4996 20.83% 21.71% 5,513,764 887,217 .4026 0.4165 .6735 0.5952 19.31% 42.910/' 6,633,441 ,276,643 .2649 0.4694 .4619 0.4721 12.6% -20.7% 5.57% 0.58% 7,773,066 ,292,754 ,139,625 6,1 Local Road Patrol Law Enforcement District 0.4740 0.4697 7.07% 3,290,307 0.4094 .4441 8.48% 3,593,235 0.3565 0.4268 -3.9% 9.72% 4,341,594 748,359 Total General Purpose Municipal Service (MSTU): Planning, Building, Code Enf, Fire Marshal Parks And Beaches Municipal Policing General Purpose MSTU 0.1820 0.0294 0.1526 0.0000 0.1665 0.0159 0.1506 0.0000 -8.52% -45.92% 17.11% #DIV/O! 66,190 1,186 ,055,004 o 0.1452 0.0139 0.1313 0.0000 0.1508 0.0190 0.1318 0.0000 3.86% 36.69% 0.38% 0.00% ,219,843 53,553 ,066,290 o 0.121 0.0153 0.1058 0.0000 0.1353 0.0249 0.1104 0.0000 0.3% 31.1% .16.2% 0.0% 11.73% 62.75% 4.35% 0.00% ,376,366 253,575 ,122,791 56,523 00,022 56,501 Municipal Services Total County-wide Services 3.4299 3.5238 5.03% 52,091,424 2.9986 3.1736 5.84% 55,367,028 2.5336 2.9644 -6.6% 7.00% 64,967,840 9,600,812 Local Health Unit 0.0198 0.0207 15.00% 305,660 0.0176 0.0196 11.36% 342,034 0.0156 0.0239 21.9% 53.21% 524,459 82,425 Law Enforcement, Jail, Judicial 2.3256 2.3302 5.03% 34,447,065 .9829 2.1903 0.46% 38,212,194 .7486 2.0507 -6.4% 7.28% 44,943,428 6,731,234 Total General Fund: Library Other General Fund .0845 0.1236 0.9609 729 0.0000 .1729 5.04% #DIV/Ot 5.04% 7,338,699 o 7,338,699 0.9981 0.0000 0.9981 0.9637 0.0000 0.9637 -3.45% 0.00% -3.45% 16,812,800 o 16,812,800 0.7694 0.0000 0.7694 0.8898 0.0000 0.8898 -7.7% 0.0% 7.7% 5.65% 0.00% 5.65% 9,499,953 o 9,499,953 2,687,153 2,687,153 County-wide Services Total Ad Valorem Tax Rolled-Back Rate Millage Rate Adopted Percent Over Rolled-back Total Ad Valorem Tax Rolled-Back Rate Millage Rate Percent Over Prevo Year Percent Over Rolled-back Total Ad Valorem Tax Total Tax Over/(Under) Last Year Description Rolled-Back Rate Millage Rate Fiscal Year 2004 Adopted Percent Over Rolled-back Monroe County Board of 2006 Millage Rates- Fiscal Year 2005 County Commissioners Proposed Budget Fiscal Year 2006 Proposed 7/25/20057: 11 AM B-40 Key West, Key Colony Beach, Islamorada, & Marathon Countywide Services 2.5336 2.9644 17 .00% $296.44 $43.08 Layton Countywide Services 2.5336 2.9644 17.00% $296.44 $43.08 Lower & Middle Keys Fire & Ambulance 1.2649 1.4619 15.57% $146.19 $19.70 Total 3.7985 4.4263 16.53% $442.63 $62.78 $43.08 $0.96 $0.46 $7.03 ~ $43.08 $0.27 $0.96 $0.46 $7.03 '$5T'SU $43.08 $19.70 $0.96 $0.46 $7.03 ~ Increase per $100,000 of taxable value $296.44 $2.49 $11.04 $42.68 $352.65 $296.44 $47.21 $2.49 $11.04 $42.68 $399.86 $296.44 $146.19 $2.49 $11.04 $42.68 $498.84 Taxes per $100,000 of taxable value Unincorporated, Dist 7 (From intersection of 905 and Card Sound Road up Card Sound Road to the County line) Countywide Services 2.5336 2.9644 17.00% Planning, Building, Code Enf, Fire Marshal 0.0153 0.0249 .62.75% Parks & Beaches 0.1058 0.1104 4.35% Local Road Patrol 0.3565 0.4268 19.72% Total 3.0112 3.5265 17.11% 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 2.9644 17.00% Fire & Ambulance, Dist 6 0.4694 0.4721 0.58% Planning, Building, Code Enf, Fire Marshal 0.0153 0.0249 62.75% Parks & Beaches 0.1058 0.1104 4.35% Local Road Patrol 0.3565 0.4268 19.72% Total 3.4806 3.9986 14.88% 17.00% 15.57% 62.75% 4.35% 19.72% ~ Unincorporated, Dlst 1 (Unincorporated area from Stock Island to Tavernier from Mile Marker 4 to 95) Countywide Services 2.5336 2.9644 Lower & Middle Keys Fire & Ambulance 1.2649 1.4619 Planning, Building, Code Enf, Fire Marshal 0.0153 0.0249 Parks & Beaches 0.1058 0.1104 Local Road Patrol 0.3565 0.4268 Total 4.2761 4.9884 % over Rollback Millage Rollback Millage Ad Valorem Millage Summary Proposed Fiscal Year 2006 B-41 Ad Valorem Millage Summary Proposed Fiscal Year 2006 Rollback % over $100,000 of $100,000 of Millage Millage Rollback taxable value taxable value Areas located within Wastewater Districts Marathon Countywide Services Subtotal 2.5336 2.9644 17.00% $296.44 $43.08 Wastewater 0.5952 0.6360 6.85% $63.60 $4.08 Total 3.1288 3.6004 15.07% $360.04 $47.16 Conch Key Unincorporated, Dist 1 Subtotal 4.2761 4.9884 16.66% $498.84 $71.23 Wastewater 0.6859 0.0000 -100.00% $0.00 -$68.59 Total 4.9620 4.9884 0.53% $498.84 $2.64 Bay Point Unincorporated, Dist 1 Subtotal 4.2761 4.9884 16.66% $498.84 $71.23 Wastewater 0.5369 0.7573 41.05% $75.73 $22.04 Total 4.8130 5.7457 19.38% $574.57 $93.27 Big Coppitt Unincorporated, Dist 1 Subtotal 4.2761 4.9884 16.66% $498.84 $71.23 Wastewater 0.5100 0.0000 -100.00% $0.00 -$51.00 Total 4.7861 4.9884 4.23% $498.84 $20.23 Key Largo Unincorporated,Dist 6 Subtotal 3.4806 3.9986 14.88% $399.86 $51.80 Wastewater 0.2769 0.3185 15.02% $31.85 $4.16 Total 3. 7575 4.3171 14.89% $431.71 $55.96 Decreased Tax Levy Marathon MSTU Per Letter from C.O.M (1,258,344) $309,760,924 12.53 $81,141,224 Decreased Tax Levy in General Fund due to Addit Revenue (1,490,OOO) $308,270,924 $79,651,224 8/1/2005 Increase 06 Reserves in General Fund due to Addit Revenue 2,016,000 $310,286,924 Decreased Tax Levy Park & Beaches (100,OOO) $310,186,924 $79,551,224 thru Increased Fee Revenue Parks & Beaches 100,000 $310,286,924 Reduced Operating expenses (190,521) $310,096,403 12.22 $79,351,255 8/15/2005 Subtotal ($922,865) $310,096,403 12.22 $79,351,255 8/17/2005 Fine & Forfeiture Rev. & Exp. Forecast Changes FY 05 $0 $310,096,403 10.54 $78,198,756 Worker's Compensation Discount Rate Change (235,128) $309,988,769 $77,313,105 thru Various Budget Adjustments (636,434) $309,362,335 9.34 9/07/2005 Subto~$871 ,562) $309,3621335 9.34 $77,313,105 Decreased Tax Levy Big Coppitt MSTU (182,457) 311,019,268 16.27 $82,399,568 HSAB Recommendations No action Taken (See Proposals for County Funding of Non-Profits) Add 35,000 for Care Center/Lower Keys 111 Add 20,000 Florida Keys Children's Shelter 111 Add 87,599 Monroe Assoc. for Retarded Citizens 111 Add 40,000 Samuel's House 111 ________________________________________________________________________~~~!~!~~____!1~~,_!?!!~___________________________.......................................................................... Other Non-Profit (Direct Funding) included in Budget Keep 47,500 increase Council of Arts 111 Keep 6,000 increase FI Keys Wild Bird Ctr. Upper Keys 111 Keep 5,986 increase Guidance Clinic of Mid Keys 111 Keep 6,706 increase Healthy Kids Prgm 111 Keep 10,000 increase Heart of the Keys Youth 111 Keep 14,000 First Time Funding Marathon Wild Bird Ctr. 111 Keep 1,500 decrease Older American Vol Program 111 Keep 68,000 Increase Rural Health Network 111 Keep 1 ,500 increase Upper Keys YMCA 111 7/25/2005 Subtotal $158,192 $311,019,268 16.27 $82,399,568 16.53 $82,582,025 313,419,178 312,722,734 311,531,153 311,509,897 311,413,246 311,201,725 311,401,725 $311,401,725 (256,697) (696,444 ) (1,191,581) (21,256) (96,651 ) (211,521 ) 200,000 Subtotal ~$2,27 4,150) Decreased Tax Levy Stock Island MSTU Decreased Tax Levy Cudjoe-Sugarloaf MSTU Decreased Tax Levy Big Pine MSTU Decreased Tax Levy Conch Key MSTU (New) Decreased Tax Levy Long Key/Layton Decreased Tax Levy Duck Key MSTU Increased Baker Act De Poo 7/21/2005 20.01 $84,856,206 $313,675,875 7/1412004 Bud~resented to BOCC % over Ad Valorem Rollback Taxation Budget Total $ amounts +/H Chan.s.es Made Dates Fiscal Year 2006 Budget Process = 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 Leaend 25.615 25.6701 100.16% 183,766,544.55 100.00% 183,766,544.55 TOTAL MILLAGE 67,450,930.26 36.700/. TAXES LEVIED 16,725,172.00 38,012,989.36 340,157.88 1,216,749.80 6,616,519.68 1,273,874.38 3,265,467.16 PERCENT OF MILLAGE RATE! SUBTOTAL I MILLAGE 0.9637 2.1903 0.0196 0.1508 1.6735 0.5952 0.44411 6.0372 23.520/. ~- ITAXING AUTHORITY IC003 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 ....,..,-wru lift"" ~Ma1'U ......... ICtIOOL STATE LAW SCHOOL LOCAL BOARD CITY OF KEY WEST CITY OF KEY COLONY BEACH CITY OF LAYTON ISLAMORADA VILLAGE OF ISLANDS CITY OF MARATHON 23,125,013.04 12.58% 12,267,878.07 1,032,242.42 95,048.48 5,506,587.08 4,223,256.99 11.5773 45.20% ......,..... 3'7.17'% SUBTOTALS PERCENT OF TAXES Fiscal Year 2005 Analysis of all Millages and Taxes Levied in Monroe County Recommended FY 06 BudQet * Increase Decrease '06 vs '05 % Increase HSAB 06 Addtl Reauest Currently Budgeted HSAB '06 Recomm. FY05 Fundin Board Human Service Adviso 5,000.00 385,961.00 310,000.00 107,269.00 60,000.00 30,000.00 190,000.00 172,100.00 30,000.00 25,000.00 10,000.00 20,000.00 40,000.00 50,000.00 30,000.00 12,000.00 50,000.00 20,000.00 50,000.00 55,000.00 10,000.00 5,000.00 0.00 0.00 80,000.00 36,000.00 17,995.00 2,500.00 5,000.00 76,000.00 50,000.00 (5,000.00) 25,961.00 0.00 42,269.00 10,000.00 7,000.00 105,000.00 72,100.00 4,000.00 3,000.00 7,000.00 3,000.00 5,000.00 5,000.00 3,000.00 5,500.00 43,856.00 15,000.00 10,000.00 27,000.00 10,000.00 0.00 (25,000.00) (5,000.00) 80,000.00 36,000.00 17,995.00 2,500.00 5,000.00 62,000.00 50,000.00 -50.00% 7.21% 0.00% 65.03% 20.00% 30.43% 110.53% 72.10% 15.38% 13.64% 140.00% 17.65% 14.29% 11.11% 11.11% 84.62% 175.42% 150.00% 25.00% 96.43% 100.00% 0.00% 0.00% 0.00% 100.00% 100.00% 100.00% 100.00% 100.00% 163.16% 100.00% 35,000.00 87,599.00 20,000.00 40,000.00 5,000.00 385,961.00 310,000.00 107,269.00 60,000.00 30,000.00 200,000.00 172,100.00 30,000.00 25,000.00 12,000.00 20,000.00 40,000.00 50,000.00 30,000.00 12,000.00 68,856.00 25,000.00 50,000.00 55,000.00 10,000.00 5,000.00 0.00 0.00 80,000.00 36,000.00 17,995.00 2,500.00 5,000.00 100,000.00 50.000.00 ,994,681.00 5,000.00 385,961.00 310,000.00 107,269.00 60,000.00 30,000.00 200,000.00 172,100.00 30,000.00 25,000.00 12,000.00 20,000.00 40,000.00 50,000.00 30,000.00 12,000.00 68,856.00 25,000.00 50,000.00 55,000.00 10,000.00 5,000.00 0.00 0.00 80,000.00 36,000.00 17,995.00 2,500.00 5,000.00 100,000.00 50,000.00 ,994,681.00 10,000.00 360,000.00 310,000.00 65,000.00 50,000.00 23,000.00 95,000.00 100,000.00 26,000.00 22,000.00 5,000.00 17,000.00 35,000.00 45,000.00 27,000.00 6,500.00 25,000.00 10,000.00 40,000.00 28,000.00 0.00 5,000.00 25,000.00 5,000.00 0.00 0.00 0.00 0.00 0.00 38,000.00 0.00 ,372,500.00 FY04 Fundin 10,000.00 321,267.00 239,923.00 47,836.00 39,559.00 21,164.00 98,897.00 91,657.00 22,143.00 0.00 0.00 14,835.00 28,702.00 39,559.00 24,724.00 6,132.00 19,708.00 0.00 37,581.00 14,839.00 19,135.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ,097,661.00 AQenc Caring Friends For Seniors Middle Keys Guidanee Clnc Care Ctr Mental Health Marc Heron/peacock Big Brothers/Big Sisters FL Keys Children Shelter Wesley House Paee Meef/Monroe Youth Challen FL Keys Area Hlth Educ Ct Helpline Domestic Abuse Shelter Hospice of Florida Keys American Red Cross L Keys Literacy Vols of America FL Keys Outreach Coalition Just For Kids Samuel's House Womankind Catholic Charities Fountains of Living Habitat For Humanity KW Habitat Humanity Up Kys Grace Jones Community Center AIDS Help Good Health Clinic Art Behind Bars Center for Independent Living Rural Health Network Boys and Girls Club 182,599.00 622,181.00 1,934,825.00 2,177,280.00 HSAB Budget Request 934.825.00 59,856.00 182,599.00 242,455.00 * Recommended FY06 Budget Difference Addtl Request Total Savings *Recommended budget is based on a maximum increase of 100% over last year. 117/2005 1 GovIIax Org Code Expenditure Budget Summary Report grouped by Business Center, Business Unit Monroe 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. , 015 Other Non-profit Fundina (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 Cine 45,968 0 0 0 0 0 0 0 01507 Middle Keys Guidancd Cine 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 OePoo 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 Of The 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 03 B.O.C.C. 819,705 896,554 894,201 1,588,033 1,588,033 1,588,033 1,588,033 1,588,033 R~ Total 118,705 _,554 814,201 1,511,033 1,511,033 1,511,033 1,_,033 1,_033 91712005 1 GovMax *Recommended budget is based on previous years funding levels. *Recomennded 06 Budget DifferencelTotal Savings ,456,533.00 31,500.00 AARP Big Pine AARP Lower Keys AARP Middle Keys Big Pine Athletic Association Council of the Arts Depoo Baker Act Transportation Exotic & Wild Bird Rescue of the FL Keys Florida Keys Wild Bird Center Guidance Clinic of the Middle Keys Healthy Kids Program- Statutory Req Heart of the Keys Youth Center Historic Florida Keys Foundation Marathon Wild Bird Center Older American Vol Program Rural Health Network Summer Recreation Program Upper Keys Community Pool Upper Keys YMCA 62000.00 12857.00 873689.00 4,000.00 50,000.00 451,234.00 41,403.00 29,669.00 30,000.00 2,500.00 2,500.00 2,526.00 40,000.00 45,000.00 4,000.00 232,000.00 40,000.00 225,000.00 13,500.00 ,229,841.00 14,000.00 14,000.00 455,107.00 39,734.00 30,000.00 30,000.00 5,000.00 5,000.00 5,000.00 45,000.00 72,500.00 5,000.00 5,000.00 5,000.00 45,000.00 120,000.00 200,000.00 14,000.00 20,000.00 461,093.00 46,440.00 40,000.00 30,000.00 14,000.00 2,500.00 300,000.00 40,000.00 225,000.00 15,000.00 1,588,033.00 0.00% 0.00% 0.00% 0.00% 65.52% 100.00% 0.00% 42.86% 1.32% 16.88% 33.33% 0.00% 100.00% -37.50% 29.31% 0.00% 0.00% 11.11% 5,000.00 5,000.00 5,000.00 45,000.00 72,500.00 200,000.00 14,000.00 14,000.00 461,093.00 46,440.00 30,000.00 30,000.00 14,000.00 4,000.00 232,000.00 40,000.00 225,000.00 13,500.00 ,456,533.00 Aaenc FY04 Fundin FY05 Fundin Currently Budgeted FY06 Reauest % Increase Recommended FY 06 Budaet * Other Non-Profit Fundin Proposed HSAB & Non-HSAB FY '06 Budget Not Human Service Adviso Changes