FY 2013 Proposed Budget Book - Home | Orange County Gov FL

MILLAGE AND PROPERTY VALUE DETAIL
FISCAL YEAR 2012-2013
[3] Percent Percent
[1] [2] Current Year [4] Current Year Change Change Percent
Adjusted Adjusted Current Maj. Vote Currrent Current Year Estimated Over FY 12 Change in
Prior Prior Year Prior Year Prior Year Current Year Current Year Rolled-Back Year Max. Millage Year Gross Final Rolled- to Taxable
Millage Value Proceeds Proceeds Adjusted Value Adjusted Value Proceeds Rolled-Back Allowed Proposed Taxable Value Proceeds Back FY 13 Value
COUNTY-WIDE
General Fund 4.0441 81,290,439,264 328,746,665 307,766,545 80,778,592,014 76,061,563,174 329,515,319 4.0463 4.0441 81,436,205,683 329,336,159 -0.65% 0.00% 0.18%
Capital Projects Fund 0.2250 81,290,439,264 18,290,349 18,290,349 80,778,592,014 76,061,563,174 19,585,407 0.2405 0.2250 81,436,205,683 18,323,146 -0.65% 0.00% 0.18%
Parks Fund 0.1656 81,290,439,264 13,461,697 13,461,697 80,778,592,014 76,061,563,174 14,414,208 0.1770 0.1656 81,436,205,683 13,485,836 -0.65% 0.00% 0.18%
Total County-Wide 4.4347 81,290,439,264 360,498,711 339,518,591 80,778,592,014 76,061,563,174 363,514,934 4.4637 7.0695 4.4347 81,436,205,683 361,145,141 -0.65% 0.00% 0.18%
Special Tax - MSTU
Budget in Brief Section 1 - pg. 46
Service Districts
Cnty - Unincorporated 1.8043 43,601,487,663 78,670,164 78,670,164 43,247,255,293 43,247,255,293 79,421,284 1.8191 2.7552 1.8043 43,659,657,941 78,775,121 -0.81% 0.00% 0.13%
County Fire And EMS 2.2437 43,598,974,885 97,823,020 97,823,020 43,244,226,811 43,244,226,811 98,755,661 2.2621 3.4267 2.2437 43,656,629,459 97,952,380 -0.81% 0.00% 0.13%
OBT Corridor Improvements 0.5932 487,160,005 288,983 288,983 484,061,806 484,061,806 288,897 0.5970 0.8078 0.5932 483,914,189 287,058 -0.64% 0.00% -0.67%
OBT Neighborhood Improv. 0.2554 1,116,462,004 285,144 285,144 1,107,985,336 1,107,985,336 285,214 0.2574 0.3478 0.2554 1,108,057,198 282,998 -0.78% 0.00% -0.75%
Orlando Central Park MSTU 1.1549 624,875,281 721,668 721,668 611,131,472 611,131,472 725,903 1.1809 1.6054 1.1549 614,702,966 709,920 -2.20% 0.00% -1.63%
I-Drive Master Transit 0.2590 5,887,798,541 1,524,940 1,524,940 5,968,640,251 5,968,640,251 1,527,358 0.2555 0.3248 0.2590 5,977,917,519 1,548,281 1.37% 0.00% 1.53%
I-Drive Bus Service 0.8448 3,043,054,653 2,570,773 2,570,773 2,975,150,565 2,975,150,565 2,576,308 0.8641 1.1116 0.8448 2,981,492,727 2,518,765 -2.23% 0.00% -2.02%
N. I-Drive Improvement 0.1601 612,309,652 98,031 98,031 605,893,129 605,893,129 98,088 0.1618 0.2404 0.1601 606,229,633 97,057 -1.05% 0.00% -0.99%
Apopka-Vineland Improv. 0.5199 275,709,276 143,341 143,341 265,524,156 265,524,156 143,843 0.5398 0.7245 0.5199 266,473,898 138,540 -3.69% 0.00% -3.35%
Lake Districts
Bass Lake 1.5000 6,766,851 10,150 10,150 6,219,141 6,219,141 10,267 1.6321 1.7888 1.5000 6,290,475 9,436 -8.09% 0.00% -7.04%
Big Sand Lake 0.1378 1,072,668,583 147,814 147,814 1,083,504,566 1,083,504,566 148,431 0.1364 0.1926 0.1378 1,088,205,379 149,955 1.03% 0.00% 1.45%
Lake Holden 2.5337 44,669,646 113,179 113,179 44,388,035 44,388,035 115,260 2.5498 3.3393 2.5337 45,203,412 114,532 -0.63% 0.00% 1.19%
Lake Horseshoe - 5,104,966 - - 4,920,554 4,920,554 - - - - 4,925,554 - N/A N/A -3.51%
Lake Irma 0.6200 25,033,839 15,521 15,521 25,734,675 25,734,675 15,556 0.6031 0.7813 0.6200 25,793,285 15,992 2.80% 0.00% 3.03%
Lake Jean 0.7680 23,852,762 18,319 18,319 21,703,725 21,703,725 19,060 0.8440 1.8414 0.7680 22,582,996 17,344 -9.00% 0.00% -5.32%
Lake Jessamine 0.6545 118,930,014 77,840 77,840 120,553,959 120,553,959 81,505 0.6457 1.0765 0.6545 126,226,719 82,615 1.36% 0.00% 6.14%
Lake Killarney 0.5000 15,391,004 7,696 7,696 15,624,089 15,624,089 7,699 0.4926 0.6476 0.5000 15,629,149 7,815 1.50% 0.00% 1.55%
Lake Lawne - 1,906,529 - - 1,879,614 1,879,614 - - - - 1,879,614 - N/A N/A -1.41%
Lake Marilyn - 542,149 - - 539,159 539,159 - - - - 539,159 - N/A N/A -0.55%
Lake Mary 1.0000 8,987,333 8,987 8,987 8,878,196 8,878,196 8,987 1.0123 1.2683 1.0000 8,878,196 8,878 -1.22% 0.00% -1.21%
Lake Ola 1.0000 31,451,111 31,451 31,451 30,825,390 30,825,390 31,459 1.0203 1.1259 1.0000 30,833,390 30,833 -1.99% 0.00% -1.96%
Lake Pickett 1.7597 12,080,066 21,257 21,257 12,331,652 12,331,652 21,433 1.7238 4.0928 1.7597 12,433,631 21,879 2.08% 0.00% 2.93%
Lake Price 1.1910 13,821,822 16,462 16,462 13,977,006 13,977,006 16,462 1.1778 1.9554 1.1910 13,977,006 16,647 1.12% 0.00% 1.12%
Lake Sue - 15,783,465 - - 15,894,654 15,894,654 - - - - 15,894,654 - N/A N/A 0.70%
Lake Waumpi - 7,833 - - 7,833 7,833 - - - - 7,833 - N/A N/A 0.00%
Lake Whippoorwill - 60,512,259 - - 60,541,481 60,541,481 - - - - 60,957,087 - N/A N/A 0.74%
Little Lake Fairview 0.5000 16,944,267 8,472 8,472 17,143,235 17,143,235 8,739 0.4942 0.5257 0.5000 17,682,830 8,841 1.17% 0.00% 4.36%
South Lake Fairview 0.2134 13,893,249 2,965 2,965 13,911,084 13,911,084 2,964 0.2131 0.2505 0.2134 13,911,084 2,969 0.14% 0.00% 0.13%
Water And Navigation
Asbury Park Canal - 1,904,839 - - 1,878,205 1,878,205 - - - - 1,881,914 - N/A N/A -1.20%
Lake Conway Water & Nav. 0.4107 781,091,425 320,794 320,794 776,446,432 776,446,432 324,772 0.4132 0.5170 0.4107 785,992,467 322,807 -0.61% 0.00% 0.63%
Windermere Navigation 0.2528 4,133,996,546 1,045,074 1,045,074 4,002,833,377 4,002,833,377 1,062,937 0.2611 0.3497 0.2528 4,070,997,047 1,029,148 -3.18% 0.00% -1.52%
COUNTY:
Aggregate Comparison 6.6995 81,290,439,264 544,470,756 523,490,636 80,778,592,014 76,061,563,174 560,484,686 6.8825 6.6960 81,436,205,683 545,294,952 -2.71% -0.05% 0.18%
Indep. Spec. Dist.-Voted Millage
Library Operating 0.3748 75,685,515,046 28,366,931 28,366,931 75,245,056,735 75,245,056,735 28,606,320 0.3770 0.5641 0.3748 75,878,833,607 28,439,387 -0.58% 0.00% 0.26%
Notes: [1] The Adjusted Prior Year Proceeds amount equals the Prior Year Proceeds amount less the tax increment revenue amount paid in the prior year to community redevelopment area (CRA) trust
funds. In the prior year, the General Fund paid $20,980,120 to CRAs.
[2] The Adjusted Current Year Adjusted Value amount equals the Current Year Adjusted Value amount less the CRAs' current year dedicated increment value of $4,717,028,840. This adjustment
applies only to Countywide computations.
[3] The current year maximum millage allowed with a majority vote is computed in accordance with Florida Department of Revenue guidance. If the prior year operating millage was less than the
prior year maximum millage allowed with a majority vote, then an adjusted current year rolled-back rate is computed as if the maximum millage allowed with a majority vote had been adopted in the
prior year. The current year rolled-back rate (or adjusted current year rolled-back rate) is then increased by a factor of 4.47% to adjust for the percent change in per capita Florida personal income.
The result is the current year maximum millage allowed with a majority vote.
[4] The proposed millage for each entity is either the millage adopted in the prior year or the current year maximum millage allowed with a majority vote, whichever is less.