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Item X Ad Valorem Millage Summary Proposed Fiscal Year 2001 / Rollback Millage Taxes per % over $100,000 of Millage Rollback taxable value Unincorporated, DIst 1 (Unincorporated area from Stock Island to Tavernier from Mile Marker 4 to 95) Countywide Services 4.6914 4.2181 -10.09% Lower & Middle Keys Fire & Ambulance 1.4478 1.8470 27.57% Planning, Building, Code Enf, Fire Marshal 0.4648 0.3361 -27.69% Parks & Beaches 0.2727 0.2591 -4.99% Municipal Policing 0.0000 0.8107 nfa Total 6.8767 7.4710 8.64% Unincorporated,Dist 6 (Mile Marker 95 up US 1 to County line and up 905 to intersection of Card Sound Road) Countywide Services 4.6914 4.2181 -10.09% Fire & Ambulance, Dist 6 0.6339 0.6537 3.12% Planning, Building, Code Enf, Fire Marshal 0.4648 0.3361 -27.69% Parks & Beaches 0.2727 0.2591 -4.99% Municipal Policing 0.0000 0.8107 nfa Total 6.0628 6.2777 3.54% Unincorporated, Dist 7 (From intersection of 905 and Card Sound Road up Card Sound Road to the County line) Countywide Services 4.6914 4.2181 -10.09% Planning, Building, Code Enf, Fire Marshal 0.4648 0.3361 -27.69% Parks & Beaches 0.2727 0.2591 -4.99% Municipal Policing 0.0000 0.8107 nfa Total 5.4289 5.6240 3.59% Key West, Key Colony Beach, Islamorada, & Marathon Countywide Services 4.6914 4.2181 -10.09% Layton Countywide Services Lower & Middle Keys Fire & Ambulance Total 4.6914 1.4478 6.1392 4.2181 -10.09% 1.8470 27.57% 6.0651 -1.21 % millevy.xls 55 $421.81 $184.70 $33.61 $25.91 $81.07 $747.10 $421.81 $65.37 $33.61 $25.91 $81.07 $627.77 $421.81 $33.61 $25.91 $81.07 $562.40 $421.81 $421.81 $184.70 $606.51 9/20/2000 10:00 AM Increase per $100,000 of taxable value -$47.33 $39.92 -$12.87 -$1.36 $81.07 $59.43 -$47.33 $1.98 -$12.87 -$1.36 $81.07 $21.49 -$47.33 -$12.87 -$1.36 $81.07 $19.51 -$47.33 -$47.33 $39.92 -$7.41 Office of Management & Budget Appropriation Summary by Fund ---------~---~--~--------~- ---.----..--.-..-.......----..----- - -~--_._-------~--~- ~---_._._-----._---_. --- Fund Proposed 01 INC/(DEC) % Change Adopted 00 Actual 99 Adopted 99 _._---~~-----------_._---- .--'.------- --- ----.----..---------------------------- ---~_._----_..__._._-- 001 GENERAL FUND 39,783,004 (101,329) -0.3% 39,884,333 30,768,695 39,164,685 002 SUPP TO GEN FUND - LIBRARY 2,160,918 (46,574) -2.1% 2,207,492 2,022,748 2,219,781 100 AFFORDABLE HOUSING PROGRAMS 108,778 0 0.0% 108,778 0 102,598 101 LAW ENFORCEMENT, JAIL, JUDICIAL 39,762,457 (4,078,272) -9.3% 43,840,729 36,563,248 42,747,716 102 ROAD AND BRIDGE FUND 12,688,931 (561,177) -4.2% 13,250,108 6,392,861 15,151,020 103 LAW LIBRARY FUND 80,225 2,000 2.6% 78,225 67,204 77,466 115 TOC DISTRICT TWO PENNY 3,788,648 157,011 4.3% 3,631,637 2,083,038 2,910,748 116 TOC ADMIN & PROMO 2 CENT 6,620,840 326,439 5.2% 6,294,401 5,037,373 5,667,189 117 TOC DISTRICT 1 THIRD PENNY 4,071,992 562,399 16.0% 3,509,593 1,769,738 3,023,796 118 TOC DISTRICT 2 THIRD CENT 404,267 80,496 24.9% 323,771 191,218 332,292 119 TOC DISTRICT 3 THIRD CENT 691,526 60,880 9.7% 630,646 481,432 623,851 120 TOC DISTRICT 4 THIRD CENT 1,067,330 164,783 18.3% 902,547 442,078 713,627 121 TDC DISTRICT 5 THIRD CENT 1,209,897 317,888 35.6% 892,009 500,629 878,434 125 GOVERNMENTAL FUND TYPE GRANT 624,822 0 0.0% 624,822 7,750,009 900,000 130 IMPACT FEES FUND - ROADWAY 6,700,433 (622,349) -8.5% 7,322,782 711,120 5,655,498 131 IMPACT FEES FUND - PARKS 516,677 (126,073) -19.6% 642,750 173,255 584,504 132 IMPACT FEES FUND - LIBRARY 362,428 145,028 66.7% 217,400 99,578 406,400 133 IMPACT FEES FUND - SOLID WASTE 172,480 (6,554) -3.7% 179,034 64,158 166,002 134 IMPACT FEES FUND - POLICE 542,208 (43,335) -7.4% 585,543 350,787 455,860 135 IMPACT FEES FUND - FIRE FACILITIES 170,840 (20,380) -10.7% 191,220 18,210 152,482 141 FIRE & AMBULANCE DISTRICT 1 6,022,371 (442,471 ) -6.8% 6,464,842 5,385,748 6,748,924 142 TRANSLATOR 0 0 nla 0 42,856 40,000 144 UPPER KEYS TRAUMA CARE DISTRICT 2,494,236 (200,764) -7.4% 2,695,000 205,910 2,795,000 146 FIRE & AMBULANCE DISTRICT 6 1,098,128 107,696 10.9% 990,432 501,513 804,862 147 UNINCORPORATED PARKS & BEACHE 1,647,937 (293,101 ) -15.1% 1,941,038 1,093,928 1,454,941 148 MSTO - PLNG/BLDG/CODElFIRE MAR 8,287,929 (1,498,348) -15.3% 9,786,277 5,563,280 8,311,658 149 MUNICIPAL POLICING 5,551,725 5,551,725 nla 0 0 0 150 911 ENHANCEMENT FUND 526,305 (15,669) -2.9% 541,974 753,189 854,832 152 DUCK KEY SPECIAL SECURITY DISTRI 113,650 0 0.0% 113,650 60,475 113,650 153 LOCAL HOUSING ASSISTANCE TRUST 1,294,128 (58,622) -4.3% 1,352,750 462,034 780,316 154 CUDJOE GARDENS MUNICIPAL SVC C 0 0 nla 0 197,063 162,120 155 JOLLY ROGER MUNICIPAL SVC CULVE 0 0 nla 0 98,314 49,612 156 WINSTON WATERWAYS MUNICIPAL SV 0 0 nla 0 36,743 40,000 157 BOATING IMPROVEMENT FUND 428,900 (75,000) -14.9% 503,900 148,748 503,900 158 MISC SPECIAL REVENUE FUND 463,535 (9,553) -2.0% 473,088 43,639 0 159 FLORIDA KEYS MARINA MARATHON 180,000 0 0.0% 180,000 115,090 0 202 1993 REFUNDING IMPROVEMENT BON 0 0 nla 0 211,408 626,337 203 1993 REFUNDING IMPROVEMENT BON 1,037,690 (3,060) -0.3% 1,040,750 662,322 1,040,750 205 1991 SALES TAX REVENUE BONDS 4,769,555 (41,045) -0.9% 4,810,600 4,604,790 4,906,000 206 CLERK'S REV NOTE, DEBT 235,000 (12,000) -4.9% 247,000 75,626 102,000 304 ONE CENT INFRA-STRUCTURE SALES 26,855,267 (2,363,420) -8.1% 29,218,687 13,072,754 31,951,248 305 1991 SALES TAX REVENUE BONDS - C 1,316,000 46,000 3.6% 1,270,000 0 1,200,000 306 CLERK'S REV NOTE, CAPITAL 0 0 nla 0 435,711 162,000 401 CARD SOUND BRIDGE 5,046,127 (3,873) -0.1% 5,050,000 598,644 5,150,000 403 MARATHON AIRPORT - 0 & M 1,006,284 (262,066) -20.7% 1,268,350 1,194,339 1,396,600 404 KEY WEST AIRPORT - 0 & M 4,820,752 106,002 2.2% 4,714,750 2,240,658 5,142,750 414 SOLID WASTE MANAGEMENT 17,849,660 (310,668) -1.7% 18,160,328 14,847,243 20,681,827 415 SOLID WASTE MANAGEMENT - DEBT S 3,315,000 0 0.0% 3,315,000 872,620 3,355,000 501 WORKER'S COMPENSATION 3,781,063 127,066 3.5% 3,653,997 2,009,717 3,150,110 502 GROUP INSURANCE 12,914,356 132,997 1.0% 12,781,359 8,951,837 12,583,963 503 RISK MANAGEMENT 2,943,306 49,601 1.7% 2,893,705 2,605,808 2,720,135 504 CENTRAL SERVICES 2,357,048 15,445 0.7% 2,341,603 2,203,517 2,204,576 600 LAW ENFORCEMENT TRUST FUND 1,900 0 0.0% 1,900 1,048,622 1,900 602 COURT FACILITIES FEES TRUST FUND 450,350 23,100 5.4% 427,250 0 427,250 603 CLERK'S DRUG ABUSE TRUST FUND 17,250 2,500 16.9% 14,750 0 14,750 Total 238,354,153 (3,216,647) -1.3Of. 241,570,800 165,831,524 241,410,960 95