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Ad Valorem Millage Summary Proposed Fiscal Year 2006 Rollback Millage Millage % over Rollback Umncorporated, 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, Oist 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% Taxes per $100,000 of taxable value $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 Increase per $100,000 of taxable value $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 Key West, Key Colony Beach, Islamorada, & Marathon Countywide Services 2.5336 2.8143 11.08% $281.43 $28.07 Layton Countywide Services 2.5336 2.8143 11.08% $281 .43 $28.07 Lower & Middle Keys Fire & Ambulance 1.2649 1.4619 15.57% $146.19 $19.70 Total 3.7985 4.2762 12.58% $427.62 $47.77 B-40 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, Oist 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, Oist 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 Coppitt Unincorporated, Oist 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,Oist 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