FY 2010-11 Adopted Budget - Volusia County Government

The following chart is a listing of all taxing funds with corresponding millage rates. The rolled-back ratementioned below is the rate that generates the same tax dollars as the prior year, not including newconstruction.Millage Millage Rolled-backRolledbackRate Rate Rate RateMillage Rate Comparison 2009-10 2010-11 2010-11 ChangeCountywide FundsGeneral 5.36829 5.3005 6.1925 -0.8920Library 0.60605 0.6020 0.7048 -0.1028Volusia Forever * 0.08187 0.0632 N/A N/AVolusia Forever - VotedDebt*0.11813 0.1368 N/A N/AVolusia Echo* 0.20000 0.2000 N/A N/ATotal Countywide Funds 6.37434 6.3025Special Taxing DistrictsEast Volusia MosquitoControl District0.20966 0.2080 0.2379 -0.0299Ponce De Leon PortAuthority0.09360 0.0929 0.1062 -0.0133Municipal Service District 1.87829 1.8610 2.1339 -0.2729Silver Sands-Bethune Beach 0.01732 0.0163 0.0187 -0.0024Fire Services District 3.66510 3.6315 4.1689 -0.5374* Maximum 0.2000 mills per voter referendum for Volusia Forever, Forever Debt, and Volusia EchoLicenses & Permits are primarily collected in the unincorporated areas of the County. Major revenuesources include building permits, occupational licenses, contractor licenses and boat slip mitigation fees.FY 2010-11 revenues are estimated at $1.4 million, a reduction from $1.8 million last year. This decrease isattributed to a total reduction in occupational licenses and building permit revenues, indicating thecontinuation of our slowed economy next year.Inter-Governmental Revenues include gas taxes, sales taxes, state revenue sharing, payment-in-lieu oftaxes, as well as miscellaneous Federal and State revenues for agency reimbursed programs that includethe following funds: Mosquito Control, Library, Daytona International Airport and the PublicTransportation. This revenue category makes up 8.3% of the operating budget. IntergovernmentalRevenues are estimated at $49.1 million, down $10.0 million or 20% from prior year due primarily toallocating grant proceeds upon official award.Volusia County Section D - 3