Item Z
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MONROE COUNTY LAND AUTHORITY
1200 TRUMAN A VENUE, SUITE 207 · KEY WEST, FLORIDA 33040
PHONE (305) 295-5180 · FAX (305) 295-5181
MEMORANDUM
To:
James Roberts, County Administrator
From:
Mark Rosch, Executive Director
Monroe County Land Authority
Date:
September 4, 2001
Subject: Land Authority Agenda Items for September 19, 2001 BOCC Meeting
Please include the following item on the Board of County Commissioners agenda for September
19,2001 during the budget hearings to be held after 5:00 PM.
LAND AUTHORITY GOVERNING BOARD
1. Public hearing and approval of a resolution adopting the Final Budget for Fiscal Year 2002.
1-2..
LAND AUTHORITY GOVERNING BOARD
AGENDA ITEM SUMMARY
Meeting Date: September 19, 2001
Bulk Item: Yes No X
Department: Land Authority
Agenda Item Wording: Public hearing and approval of a resolution adopting the Final Budget for
Fiscal Year 2002.
Item Background: This is the third of three public hearings. Soard action is required at the conclusion
of the public hearing.
The Land Authority's recurring revenues consist of a half-cent of the tourist impact tax and a surcharge
on admissions to State parks in the Keys. The Land Authority does not receive ad valorem revenue.
Revisions since the July 20, 2001 budget workshop: None.
Advisory Committee Action: N/A
Previous Governing Board Action: The Soard reviewed the proposed budget during a workshop
session held on July 20, 2001 and at public hearings held on September 5, 2001 and September 12,
2001.
Staff Recommendation: Approval.
Total Cost: $
Budgeted: Yes
No
Cost to Land Authority: $
Approved By: Attorney
OMS/Purchasing
Risk Management
Executive Director Approval:
^J' 0-
~rk J. Rosch
Documentation: Included: X
To Follow:
Not Required:
Disposition:
Agenda Item LA #1
RESOLUTION NO.
A RESOLUTION OF THE MONROE COUNTY
COMPREHENSIVE PLAN LAND AUTHORITY ADOPTING
A FINAL BUDGET FOR FISCAL YEAR 2002.
WHEREAS, the Monroe County Comprehensive Plan Land Authority (hereinafter "Land
Authority"), a land authority pursuant to section 380.0663, Florida Statutes, held a
public hearing on September 5, 2001 after 5:00 PM at the Harvey Government Center
in Key West, Monroe County, Florida, to amend and adopt a Tentative Budget for Fiscal
Year 2002; and
WHEREAS, the Land Authority held a second public hearing on the proposed budget
on September 12, 2001 after 5:00 PM at the Key Largo Library on Key Largo, Monroe
County, Florida; and
WHEREAS, the Monroe County Comprehensive Plan Land Authority held a third public
hearing on September 19, 2001 after 5:00 PM at the Marathon Government Center,
Marathon, Monroe County, Florida, to amend and adopt a Final Budget for Fiscal Year
2002; NOW, THEREFORE,
BE IT RESOLVED BY THE MONROE COUNTY COMPREHENSIVE PLAN LAND
AUTHORITY that the Budget of $18,077,725, identified as the "2001/02 Budget -
Summary for Adoption" in Attachment A be adopted as the Final Budget for Fiscal Year
2002 and is hereby adopted.
PASSED AND ADOPTED by the Monroe County Comprehensive Plan Land Authority
at a meeting on this 19th day of September 2001.
(Seal)
ATTEST:
MONROE COUNTY COMPREHENSIVE
PLAN LAND AUTHORITY
Mark J. Rosch
Executive Director
Nora Williams
Chairman
Approved for Legal Sufficiency
Larry R. Erskine
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Ad Valorem Millage Summary
Proposed Fiscal Year 2002
Rollback
Millage
Taxes per
% over $100,000 of
Millage Rollback taxable value
Unincorporated, Olst 1
(Unincorporated area from Stock Island to Tavernier from Mile Marker 4 to 95)
Countywide Services 3.7726 4.1407
Lower & Middle Keys Fire & Ambulance 1.6911 1.7245
Planning, Building, Code Enf, Fire Marshal 0.2952 0.1108
Parks & Beaches 0.2276 0.1854
Local Road Patrol 0.0000 0.6321
Municipal Policing 0.7122 0.0000
Total 6.6987 6.7935
9.76%
1.98%
-62.47%
-18.54%
nla
-100.00%
1.42%
Unincorporated,Oist 6
(Mile Marker 95 up US 1 to County line and up 905 to intersection of Card Sound Road)
Countywide Services 3.7726 4.1407 9.76%
Fire & Ambulance, Dist 6 0.5976 0.6641 11.13%
Planning, Building, Code Enf, Fire Marshal 0.2952 0.1108 -62.47%
Parks & Beaches 0.2276 0.1854 -18.54%
Local Road Patrol 0.0000 0.6321 nla
Municipal Policing 0.7122 0.0000 -100.00%
Total 5.6052 5.7331 2.28%
Unincorporated, Oist 7
(From intersection of 905 and Card Sound Road up Card Sound Road to the County line)
Countywide Services 3.7726 4.1407 9.76%
Planning, Building, Code Enf, Fire Marshal 0.2952 0.1108 -62.47%
Parks & Beaches 0.2276 0.1854 -18.54%
Local Road Patrol 0.0000 0.6321 nla
Municipal Policing 0.7122 0.0000 -100.00%
Total 5.0076 5.0690 1.23%
Key West, Key Colony Beach, Islamorada, & Marathon
Countywide Services 3.7726
4.1407
9.76%
Layton
Countywide Services
Lower & Middle Keys Fire & Ambulance
Total
3.7726
1.6911
5.4637
4.1407
1.7245
5.8652
9.76%
1.98%
7.35%
81
$414.07
$172.45
$11.08
$18.54
$63.21
$0.00
$679.35
$414.07
$66.41
$11.08
$18.54
$63.21
$0.00
$573.31
$414.07
$11.08
$18.54
$63.21
$0.00
$506.90
$414.07
$414.07
$172.45
$586.52
9/18/2001 5:07 PM
Increase per
$100,000 of
taxable value
$36.81
$3.34
-$18.44
-$4.22
$63.21
-$71.22
$9.48
$36.81
$6.65
-$18.44
-$4.22
$63.21
-$71.22
$12.79
$36.81
-$18.44
-$4.22
$63.21
-$71.22
$6.14
$36.81 ~
$36.81
$3.34
$40.15
Office of Management & Budget
Appropriation Summary by Official/Division
Ofcl/Division Name Proposed 02 INC/(DEC) 0/0 Change Adopted 01 Actual 00 Adopted 00
CLERK OF COURTS 5,928,793 375,924 6.8% 5,552,869 5,263,553 5,468,330
B.O.C.C. 62,799,614 8,012,947 14.6% 54,786,667 24,997,313 51,303,910
COUNTY ADMINISTRATOR 449,071 78,617 21.2% 370,454 358,069 318,819
MANAGEMENT SERVICES 22,555,271 1,688,436 8.1% 20,866,835 16,200,653 20,307,101
PUBLIC SAFETY 8,697,204 648,493 8.1% 8,048,711 6,838,381 8,390,495
PUBLIC WORKS 68,149,550 6,063,572 9.8% 62,085,978 37,869,090 70,391,196
GROWTH MGMT 7,768,262 2,025,519 35.3% 5,742,743 4,739,776 7,028,574
COMMUNITY SERVICES 5,818,684 238,112 4.3% 5,580,572 4,938,554 5,624,621
VETERANS AFFAIRS 537,540 34,518 6.9% 503,022 494,810 530,192
AIRPORTS 5,575,543 648,459 13.2% 4,927,084 2,913,372 5,033,767
COUNTY ATTORNEY 858,540 50,249 6.2% 808,291 697,605 907,441
MEDICAL EXAMINER 552,250 242,359 78.2% 309,891 304,319 304,511
TRAUMA CARE ADMIN 2,013,160 (114,601) -5.4% 2,127,761 427,985 2,324,525
TDC 21,055,119 3,200,619 17.9% 17,854,500 10,303,429 16,184,604
SHERIFF'S BUDGET 39,656,965 1,864,821 4.9% 37,792,144 37,459,382 36,468,733
LAW ENF TRUST FND 1,900 0 0.0% 1,900 615,213 1,900
SUPV OF ELECTIONS 984,749 8,876 0.9% 975,873 1,044,600 1,038,672
TAX COLLECTOR 3,723,348 65,321 1.8% 3,658,027 3,430,924 3,683,466
STATE ATTORNEY 193,446 42,044 27.8% 151,402 124,121 151,402
PROPERTY APPRAISER 2,816,945 71,865 2.6% 2,745,080 2,417,164 2,742,045
PUBLIC DEFENDER 257,901 11,631 4.7% 246,270 239,579 246,270
COURT ADMIN 3,228,851 108,772 3.5% 3,120,079 2,591,078 3,044,226
CRIM JUSTICE PROC 76,000 0 0.0% 76,000 20,371 76,000
QUASI-EXTERNAL SERVICES 22,000 0 0.0% 22,000 13,758 0
Grand Total: 263,720,706 25,366,553 10.6% 238,354,153 164,303,099 241,570,800
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