Okaloosa County BOCC — July 14, 2014 — Fiscal Year 2014-15 - Budget Summary — reading text

General 3.2744 per $1000 45,232,411 County Public Health Unit 0.0478 660,075 Emergency Medical Services Enterprise 0.1086 1,500,000 Total County-Wide Millage $3.4308 per $1000 Total County-Wide Taxes $47,392,486 Non County-Wide Unincorporated Municipal Service and Taxing Unit (MSTU) $0.1800 per $1000 $1,181,658 Aggregate Millage Rate $3.5163 per $1000 Total County & Non County-Wide Taxes $48,574,144 Prior Year Millage Rates Fund MILLAGE 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 Totals - Prior Year $3.4308 per $1000 $45,529,061 Page 1-9  Millage - Last Ten Years FUND FY06 FY07 FY08 FY09 FY10 General 1.8957 1.6449 1.5868 1.3802 1.3845 Fine & Forfeiture 1.8609 1.5519 1.5829 1.7748 1.7741 County Public Health Unit 0.0646 0.0547 0.0484 0.0520 0.0534 Capital Outlay 0.2386 0.2568 0.0000 0.0000 0.0000 Emergency Medical Services Enterprise 0.1902 0.1417 0.1262 0.0925 0.0779 Total County-Wide Levy 4.2500 3.6500 3.3443 3.2995 3.2899 Unincorporated MSTU 0.2085 0.2085 0.1888 0.1800 0.1800 Aggregate Millage Rate 4.3669 3.7417 3.4281 3.3802 3.3722 FUND FY11 FY12 FY13 FY14 FY15 General 1.4546 3.1153 3.1393 3.3001 3.2744 Fine & Forfeiture 1.6724 0.0000 0.0000 0.0000 0.0000 County Public Health Unit 0.0578 0.0602 0.0516 0.0478 0.0478 Capital Outlay 0.0000 0.0000 0.0000 0.0000 0.0000 Emergency Medical Services Enterprise 0.1051 0.1144 0.0990 0.0829 0.1086 Total County-Wide Levy 3.2899 3.2899 3.2899 3.4308 3.4308 Unincorporated MSTU 0.1800 0.1800 0.1800 0.1800 0.1800 Aggregate Millage Rate 3.3735 3.3744 3.3755 3.5156 3.5163 Millage Rate - Last Ten Years 5.0000 4.5000 4.2500 Rate/$1,000 4.0000 3.6500 3.4308 3.4308 3.5000 3.3443 3.2995 3.2899 3.2899 3.2899 3.2899 3.0000 06 07 08 09 10 11 12 13 14 15 Year Page 1-10  Fiscal Year 2015 Millage Percentage by Fund Emergency Medical Services County Public Enterprise Health Unit 3.2% 1.4% General 95.4% Millage Comparison FY14 vs. FY15 0.1086 Emergency Medical Services Enterprise 0.0829 0.0478 County Public Health Unit 0.0478 3.2744 General 3.3001 0.0000 0.5000 1.0000 1.5000 2.0000 2.5000 3.0000 3.5000 FY15 FY14 Page 1-11  Property Value - Last Ten Years Year Final Valuation Millage Taxes @ 95% Total Budget 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 $13,795,170,133 3.4308 (2) $45,435,331 $279,897,664 2015 (1) $14,389,405,767 3.4308 (2) $47,392,486 $308,385,700 (1) Certified as of July 1, 2014. (2) Taxes at 96% Page 1-12  Trend Comparison Value vs. Millage 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Year Value Millage Trend Comparison Value vs. Budget 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Year Value Budget Page 1-13  Property Valuation Last Ten Years $20 18.8 17.9 17.4 16.2 14.5 14.4 $15 13.6 13.8 13.6 13.8 Billions $10 $5 $0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Year Millage Rate Last Ten Years $5 4.2500 $4 3.6500 3.3443 3.2995 3.2899 3.2899 3.2899 3.2899 3.4308 3.4308 $3 Dollars $2 $1 $0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Year Page 1-14  Property Taxes Last Ten Years $80 62.1 59.8 $60 54.8 54.6 50.7 45.4 45.4 47.4 43.1 42.4 Millions $40 $20 $0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Year Total Budget Last Ten Years $400 $350 313.2 304.1 308.4 292.3 280.4 $300 279.9 263.6 261.6 257.2 $250 238.4 Millions $200 $150 $100 $50 $0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Year Page 1-15  Human Resources Summary Fund Title FY13 FY14 FY15 +/- 001 Board of County Commissioners 9 9 9 0 County Administrator 4 5 5 0 Purchasing 5 6 6 0 Human Resources 7 8 8 0 Legal Services 1 1 0 (1) Growth Management 11 11 11 0 Geographical Information Systems 8 8 9 1 Systems and Networking 7 7 7 0 Applications and Administration 5 5 5 0 Facility Maintenance 44 44 47 3 Emergency Management 3 3 3 0 County Warning Point