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Okaloosa County BOCC — 2013 meeting #1142 (date undetermined) — FY 2013-14 Budget Summary — reading text
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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 3.4738
Fine & Forfeiture 1.7741 1.6724 0.0000 0.0000 0.0000
County Public Health Unit 0.0534 0.0578 0.0602 0.0516 0.0483
Capital Outlay 0.0000 0.0000 0.0000 0.0000 0.0000
Emergency Medical Services Enterprise 0.0779 0.1051 0.1144 0.0990 0.1028
Total County-Wide Levy 3.2899 3.2899 3.2899 3.2899 3.6249
Unincorporated MSTU 0.1800 0.1800 0.1800 0.1800 0.1800
Aggregate Millage Rate 3.3722 3.3735 3.3744 3.3755 3.7106
Millage Rate - Last Ten Years
5.0000
4.5000 4.2500 4.2500
Rate/$1,000
4.0000
3.6500 3.6249
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
Fiscal Year 2014
Millage Percentage by Fund
Emergency
Medical Services
County Public Enterprise
Health Unit 2.8%
1.3%
General
95.8%
Millage Comparison
FY13 vs. FY14
0.1028
Emergency Medical
Services Enterprise
0.0990
0.0483
County Public Health
Unit
0.0516
3.4738
General
3.1393
0.0000 0.5000 1.0000 1.5000 2.0000 2.5000 3.0000 3.5000 4.0000
FY14 FY13
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 3.6249 $47,603,808 $278,988,961
(1) Certified as of July 1, 2013.
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
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 3.6249
3.3443 3.2995 3.2899 3.2899 3.2899 3.2899
$3
Dollars
$2
$1
$0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Year
Property Taxes
Last Ten Years
$80
62.1
59.8
$60 54.8 54.6
50.7
45.4 47.6
43.5 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
$300 279.0
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
Human Resources Summary
Fund Title FY12 FY13 FY14 +/-
001 Board of County Commissioners 9 9 9 0
County Administrator 4 4 5 1
Purchasing 5 5 6 1
Human Resources 8 7 8 1
Legal Services 1 1 1 0
Growth Management 11 11 11 0
Geographical Information Systems 8 8 8 0
Systems and Networking 7 7 7 0
Applications and Administration 5 5 5 0
Facility Maintenance 44 44 44 0
Emergency Management 3 3 3 0
County Warning Point 16 16 16 0
Code Enforcement 3 3 3 0
Beach Safety 24 24 24 0
Corrections Department 125 129 129 0
Agriculture Extension 9 9 9 0
Veterans Services 3 3 3 0
Mosquito Control 8 8 8 0
Library Cooperative 1 1 1 0
Pretrial Services 4 4 4 0
Growth Management - Grant 1 1 0 (1)
FDLIS Cooperative - Grant 1 1 1 0
Drug Court/Mental Health - Grant 4 4 4 0
General Fund 304 307 309 2
101 Engineering Department 15 15 15 0
Road Department 94 95 95 0
Traffic Signal Maintenance 5 5 5 0
Stormwater Management 4 4 4 0
Traffic Planner - Grant 1 1 1 0
104 Tourism Promotion 9 9 0 (9)
Tourism-Administration 1 1 9 8
Product Improvement 1 1 2 1
108 911 Coordinator 5 5 6 1
115 Unincorporated County Parks 19 19 19 0
119 Prisoner Benefit 2 3 3 0
120 Judicial Innovations 5 5 4 (1)
Law Library 1 1 1 0
Special Revenue Funds 162 164 164 0
411 Water & Sewer-Operating 122 119 121 2
421 Airport Administration 9 8 8 0
Airport-Operating 12 14 14 0
Airport Security 16 15 25 10
Destin 3 2 2 0
Bob Sikes 1 1 1