Okaloosa County BOCC — August 28, 2013 — reading text

TAXES @ 96% General 3.3001 per $1000 43,794,626 County Public Health Unit 0.0478 634,435 Emergency Medical Services Enterprise 0.0829 1,100,000 Total County-Wide Millage $3.4308 per $1000 Total County-Wide Taxes $45,529,061 Non County-Wide Unincorporated Municipal Service and Taxing Unit (MSTU) $0.1800 per $1000 $1,125,025 Aggregate Millage Rate $3.5156 per $1000 Total County & Non County-Wide Taxes $46,654,086 Prior Year Millage Rates Fund MILLAGE TAXES @ 95% General 3.1393 per $1000 $40,423,660 County Public Health Unit 0.0516 $664,599 Emergency Medical Services Enterprise 0.0990 $1,275,000 Totals - Prior Year $3.2899 per $1000 $42,363,259 Packet Pg. 38 9  Millage - Last Ten Years FUND FY05 FY06 FY07 FY08 FY09 General 1.9806 1.8957 1.6449 1.5868 1.3802 Fine & Forfeiture 1.9211 1.8609 1.5519 1.5829 1.7748 County Public Health Unit 0.0690 0.0646 0.0547 0.0484 0.0520 Capital Outlay 0.0886 0.2386 0.2568 0.0000 0.0000 Emergency Medical Services Enterprise 0.1907 0.1902 0.1417 0.1262 0.0925 Total County-Wide Levy 4.2500 4.2500 3.6500 3.3443 3.2995 Unincorporated MSTU 0.2654 0.2085 0.2085 0.1888 0.1800 Aggregate Millage Rate 4.3715 4.3669 3.7417 3.4281 3.3802 FUND FY10 FY11 FY12 FY13 FY14 General 1.3845 1.4546 3.1153 3.1393 3.3001 Fine & Forfeiture 1.7741 1.6724 0.0000 0.0000 0.0000 County Public Health Unit 0.0534 0.0578 0.0602 0.0516 0.0478 Capital Outlay 0.0000 0.0000 0.0000 0.0000 0.0000 Emergency Medical Services Enterprise 0.0779 0.1051 0.1144 0.0990 0.0829 Total County-Wide Levy 3.2899 3.2899 3.2899 3.2899 3.4308 Unincorporated MSTU 0.1800 0.1800 0.1800 0.1800 0.1800 Aggregate Millage Rate 3.3722 3.3735 3.3744 3.3755 3.5156 Millage Rate - Last Ten Years 5.0000 4.5000 4.2500 4.2500 Rate/$1,000 4.0000 3.6500 3.4308 3.5000 3.3443 3.2995 3.2899 3.2899 3.2899 3.2899 3.0000 05 06 07 08 09 10 11 12 13 14 Year Packet Pg. 39 10  Fiscal Year 2014 Millage Percentage by Fund Emergency Medical Services County Public Enterprise Health Unit 2.4% 1.4% General 96.2% Millage Comparison FY13 vs. FY14 0.0829 Emergency Medical Services Enterprise 0.0990 0.0478 County Public Health Unit 0.0516 3.3001 General 3.1393 0.0000 0.5000 1.0000 1.5000 2.0000 2.5000 3.0000 3.5000 FY14 FY13 Packet Pg. 40 11  Property Value - Last Ten Years Year Final Valuation Millage Taxes @ 95% Total Budget 2005 $10,767,916,378 4.2500 $43,475,462 $213,637,230 2006 $13,576,903,661 4.2500 $54,816,749 $238,388,812 2007 $17,899,368,086 3.6500 $62,066,059 $292,259,226 2008 $18,806,640,352 3.3443 $59,750,295 $313,172,524 2009 $17,410,630,993 3.2995 $54,574,058 $304,080,099 2010 $16,213,042,985 3.2899 $50,672,326 $263,569,236 2011 $14,521,804,221 3.2899 $45,386,520 $280,421,796 2012 $13,802,468,365 3.2899 $43,138,304 $261,624,931 2013 $13,554,486,285 3.2899 $42,363,259 $257,241,963 2014 (1) $13,823,628,804 3.4308 (2) $45,529,061 $279,897,664 (1) Certified as of July 1, 2013. (2) Taxes at 96% Packet Pg. 41 12  Trend Comparison Value vs. Millage 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Year Value Millage Trend Comparison Value vs. Budget 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Year Value Budget Packet Pg. 42 13  Property Valuation Last Ten Years $20 18.8 17.9 17.4 16.2 14.5 $15 13.6 13.8 13.6 13.8 10.8 Billions $10 $5 $0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Year Millage Rate Last Ten Years $5 4.2500 4.2500 $4 3.6500 3.3443 3.2995 3.2899 3.2899 3.2899 3.2899 3.4308 $3 Dollars $2 $1 $0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Year Packet Pg. 43 14  Property Taxes Last Ten Years $80 62.1 59.8 $60 54.8 54.6 50.7 43.5 45.4 45.5 43.1 42.4 Millions $40 $20 $0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Year Total Budget Last Ten Years $400 $350 313.2 304.1 292.3 280.4 $300 279.9 263.6 261.6 257.2 $250 238.4 213.6 Millions $200 $150 $100 $50 $0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Year Packet Pg. 44 15  Human Resources Summary Fund Title FY12 FY13 FY14 +/- 001 Board of County Commissioners 9 9 9 0 County Administrator 4 4 5 1