BUDGET PROPERTY TAXES AND MILLAGE RATES AMOUNT BUDGETED $160,584,960 2,105,050 2,225,340 18,835,000 $183,750, ,800 $184,081, 150
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1 PROPERTY TAXES AND MLLAGE RATES f A ggregated: COUNTY -WDE -Designated Contingency Special Revenue: Mosquito Control Health Emergency Medical Services Total Aggregated Non-Aggregated Voted: Debt Service TOTAL B.C.C. COUNTY-WDE PNELLAS PLANNNG COUNCL DEPENDENT MSTU SPECAL DSTRCTS Less Than County-Wide Aggregated: Municipal Service Taxing Unit Public Library Cooperative-MSTU Palm Harbor Rec & Library District Feather Sound Community Svcs Dist Fire Protection Districts (See Page v) VALUE OF MLL County-Wide Emergency Medical Services Municipal Service Taxing Unit Public Library Cooperative-MSTU Palm Harbor Rec & Library District Feather Sound Community Svc Dist Voted for Real Property only. AMOUNT ED $160,584,960 2,105,050 2,225,340 18,835,000 $183,750, ,800 $184,081, 150 $ 896,150 $11,990,390 2, 716, , ,760 12,9 19,610 $30,072,089 26,907,148 9,3 16,539 7,380,739 1,935, ,754 i MLLAGE RATE AMOUNT ED $154,879,760 2,146,970 2,296,070 2, 206,600 22,616, $184,146, $184,146, $ 8 52, Various $11,955,200 2,457, , ,790 13,901,880 $29,818,976 26,607,989 9,289,201 7,358,704 1,930, ,785 MLLAGE RATE !) Various
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3 SPECAL DEPENDENT FRE DSTRCTS ttf FRE PROTECTON DSTRCTS (Less ThanCounty Wide) Belleair Bluffs Clearwater Dunedin Gandy Largo Pinellas Park Saf ety Harbor Tarpon Springs Seminole East Lake Leal man High Point Tierra Verde TOTAL FRE DSTRCTS PROPERTY TAXES AND MLLAGE RATES (less Than County-Wide) AMOUNT MLLAGE AMOUNT MLLAGE ED RATE ED RATE $ 194, $ 244, ,141, ,282, , , , , , ,051, , , , , , , ,034, ,301, ,067, , ,139, ,239, ,591, ,708, , , $12.919,610 Various $13,901,880 Various iii
4 TOTAl FUND S GENERAL $263,779,540 SPECAL REVENUE FUNDS!j -c:ounty Transportation Trust $17, 156,910 - Health Department 2,739,510 :?1 - Additional Court Cost Fund 1,369,330 3 t --summer C-.- Food 305, Emergency Medical Services 43,615,780 ~..- '- q -Mosquito Control 2,307,130? " - Community Development 6,270,730 ; Revolving Low nterest Loans 903,830 ).{ -Gifts For Animal Welfare Trust Fund 3,260 tjs--" Solid Waste Recycling & Education 1,500,380 fl - Pinellas Tree Bank Fund 32,860 :21'- Public Library Coop MSTU 2,794,520 ; f - Drug Free Workplace Program 13, Emergency Phone Svc & Equipment 3,796,620 5" -=rourist Development 11,984,900 6o.-Fire Protection Districts 12,907,850 5.;1. -Construction Licensing Board 630,980 ~.-Local Air Pollution Control 1,436, Palm Harbor Rec & Library District 1,865,690 ~,... Feather Sound Community Svcs Dist 167, Public Records Modernization Fund 718,900 :2.) - Drug Abuse Trust Fund 49,550 s( - Street Lighting Districts 1,120,600 - Special Assessments dl~ - Paving 4,412,160 1 ""' Navigational Districts 85,550 ~ q- Drainage 451,040 SUBTOTAl $118,640,800 DEBT SERVCE FUNDS ~-Courthouse Construction 794,200 ~b- Palm Harbor Rec & Library District 772,040 2), - 2nd Guaranteed Entitlement 3,634,740 ;t~ - Capital mprovement Bonds ,988,000 SUBTOTAL $ 33,188, $ ,830 r- $ 16,321,510 2,643, ,210 39,374, 170 2,304,050 5,054,740 1,037,980 3,300 38, ,488,350 3,729,520 11,381,610 13,620, ,850 1,435,700 1,113, , ,120 19,660 1,088,640 4,004,030 51, ' 790 $107,888, , , , ,287, 170 $27,500,190,, iv
5 TOTAL FUND S )-~ SUBTOTAL ~} 17'11 ~~' ).~1 5 1, CAPTAL MPROVEMENT FUNDS '57 --Non-Voted Capital Projects 21 - Endangered Land AcQuisition Bayside Bridge (formerly $ 73,616,240 10,000 Street Bridge) 79,790, ?'- LOGT Transportation Fund 126,100,400 ;..~ - 2nd Guaranteed Entitlement Sys Proj 128,960 ;;.?>..,.Transportation mpact Fees 6,976,140 / Penny for Pinellas nfra Tax 43,405,890 SUBTOTAL NTERNAL SERVCE FUNDS ;$ - Management nformation Services ~.,..-Risk Financing t.fr- Employee Health & Life Benefits ENTERPRSE FUNDS 1 -:Airport ~,~~5,~~ ~Wate r <f>1, q~t". p 1 " 10 ">~ - Sewer {11 ~ olid Waste (including Trust) ~), p,;;. o, ~l.i. / Park Boulevard Bridge Facility ~1 SUBTOTAL TOTAL ALL FUNDS LESS: ED TRANSFERS (Schedule page vii) TOTAL NET FOR A LL FUNDS $ ,408,050 11,739,850 22,691,850 $ 43,839,750 8,017, ,355,190 89,868, ,118,930 1,160,110 $338,519,790 $1,127,996, ,492,6 10 $1,003,503,8901 v $ 66,353,120 39,020, ,494, ,000 7,843,860 45,432,300 $278,288,650 8,976,660 11,145, ,772,500 $ 42,894,290 8,017, ,606,490 92,968,350 99,678,390 $313,270,730 $1,0 26,103,870-73,093,510 $ 953,
6 SCHEDULE OF TRANSFERS TRANSFERS BETWEEN FUNDS TO FROM ~ ene r al Fund Emergency Medical Svcs eneral Fund Emergency Phone Svc Palm Harbor Debt Svc Capital Projects LOGT Transportation Subtotal / Transportation Trust Fund LOGT Transportation./ Community Development Revolving Low nterest Loans./Palm Harbor Debt Svc./Palm Harbor Debt Svc Subtotal Plm Hrbr Debt Svc Palm Harbor Library Palm Harbor Recreation Subtotal Plm Hrbr Lib & Rec V' 2nd Guar Entitlement Debt Svc 2nd Guar Entitlement Debt Svc '-"2nd Guar Ent itlement Debt Svc '-'2'nd Guar Entitlement Debt Svc Subtot 2nd Guar Ent Debt Svc A Palm Harbor Lib Dist Palm Harbor Rec Dist Palm Harbor Debt Svc Palm Harbor Debt Svc Gen Fnd-Commun/Ct Gen Fund-Gen Gov't Emergency Medical Svcs Mgmt nformation Svcs ap lmprvmnt Bnds-1991 Debt Svc LOGT Transportation Bnd Cap lmprvmnt Bnds-1991 Debt Svc Penny For Pinellas lnfr Subtot Cap lmprv Bnds Debt Sv v Capital Projects Fund Capital Projects Fund Capital Projects Fund vcapital Projects Fund vcapital Projects Fund Subtotal Capital Projects Fnd./LOGT Transportation LOGT Transportation LOGT Transportation Subtotal Capital Projects Tourist Development Endangered Lands Bayside Bridge-Canst Navigational Dredging Penny for Pinellas lnfr Trans mpact Fees Bayside Bridge-Const Mgmt nformation Svcs / MS Fund , , ,110 24,000 1,880,060 1 ' 792, 140 4,570, , ,760 3,225, , , , , , ,390 74, , ,660 39,375 50,625 90, , ,000 14, ,000 1,058, , ,610 1, , ,091,970 13,620,060 13,275,000 18,71 2,030 13,275,000 1,459,500 1, 363,800 10,000 3,675,430 65,510 31,520 22,344,500 24,465,050 27,554,940 25,860,370 4,725,510 5,339,140 19,088, ,510 24,334,460 5,3 39, , ,730 vi '
7 ..,. ~~~======AL=L=JM=oT=~=~=E=Rs==== SCHEDULE OF TRANSFERS TMNSFERS BETWEEN FUNDS TO Risk Financing 2,405,220 TOTAL TRANSFERS BETWEEN FUNDS $81,745,250 TRANSFERS WTHN FUNDS TO Airport Debt Service Airport Revenue $ 275,260 Airport Renewal & Replacement Airport Revenue 500,000 Subtotal Airport 775,260 Water Certificate Water Revenue 3,853,470 Water Certificate Water mpact Fees 750,000 Water Renewal & Replacement Water Revenue 13,414,890 Water Renewal & Replacement Water mpact Fees 7,000,000 Subtotal Water 25,018,360 Sewer Revenue Sewer Canst Trust 860,000 Sewer nterest & Sinking Sewer Revenue 1,341,810 Subtotal Sewer 2,201,810 Solid Waste R, R & Solid Waste R & 0 11, 121,220 Solid Waste R, R & Solid Waste Surplus Reserve Solid Waste R & 0 Solid Waste R & 0 3,630, 710 Subtotal Solid Waste 14,751,930 TOTAL TRANSFERS WTHN FUNDS $42,747, ,036,810 $52,239, $ 277, , ,860 3,005, ,000 2,815, 740 6,571,340 1,300,000 2, ,568,790 7,270,020 2,666, 110 9,936,130 20,854,120 ~~ 1$ ,610 $ ,51 0 vii
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