Public Notice#2335

NOTICE OF PROPOSED TAX INCREASE                                     

The Santa Rosa County Board of County Commissioners has                                        

tentatively adopted a measure to increase its property tax levy.                                

Last year’s property tax levy:                                      

  1. Initially proposed tax levy………………………………..$63,136,945
  2. Less tax reductions due to Value Adjustment Board and other assessment changes…………………$137,396
  3. Actual property tax levy………………………………….$62,999,549

This year’s proposed tax levy: …………………………………………..$68,013,113

All concerned citizens are invited to attend a public hearing on the tax increase to be held on

September 29, 2020 6:00 p.m. at                                              

6495 Caroline St., Santa Rosa County Administrative Offices,                                       

Commissioner’s Board Room, Milton, Fl. 32570                                  

A FINAL DECISION on the proposed tax increase and the budget will be made at this hearing.

                         
BUDGET SUMMARY       
                         
  SANTA ROSA COUNTY – BOARD OF COUNTY COMMISSIONERS  –  FISCAL YEAR 2020-2021       
                         
General Fund6.0953                       
                         
  AD VALOREM TAXING FUNDS  OTHER       PROPRIETARY          
  GENERAL   ROAD &   FINE &    GOVERNMENTAL    DEBT   CAPITAL   ENTERPRISE   INTERNAL   TOTAL        
  FUND   BRIDGE   FORFEITURE   FUNDS   SERVICE   PROJECTS   FUNDS   SERVICE   ALL FUNDS        
 TAXES                   Millage Per $1000 :                     Prior Year Delta  
      AD VALOREM                     6.0953  $ 64,612,457  $                        –  $                    –  $                   –  $                 –  $                  –  $                    –  $                  –       64,612,4570.00%  44,066,87020,545,587  
      OTHER TAXES       1,033,483            6,916,280                        –     17,654,220                     –                       –                        –                      –       25,603,9830.00%      
 LICENSES & PERMITS          263,870                            –                        –                       –                     –                       –        3,214,380                      –         3,478,2500.00%      
 INTERGOVERNMENTAL     11,846,225            3,781,625                        –          384,480                     –                       –                        –                      –       16,012,3300.00%  Ad Valorem % of Total Sources  
 CHARGES FOR SERVICES       3,880,240                 40,950        1,132,000       3,456,010                     –                       –      12,759,500      1,458,969       22,727,66993.66%95.40% 
67%
(Taxing Funds)  
 FINES & FORFEITS          346,955                            –               5,000                       –                     –                       –                        –                      –             351,9550.41%      
 SPECIAL ASSESSMENTS                       –                            –                        –       4,616,687                     –                       –                        –                      –         4,616,6870.00%      
 MISCELLANEOUS       1,707,935               473,815             16,000          228,224                     –                       –           433,770      1,298,010         4,157,7551.32%      
 TOTAL SOURCES  $ 83,691,165  $     11,212,670  $    1,153,000  $ 26,339,621  $                 –  $                  –  $  16,407,650  $  2,756,979  $ 141,561,085  (25,167,695)(41,127,040)   
 TRANSFERS IN       6,968,635            1,926,740                        –          139,700     2,244,465                       –                        –                      –       11,279,5400.00% -35.5%    
 FUND BALANCE APPROPRIATED       7,534,800            1,680,745             55,615          751,048                     –          750,000           605,365      1,717,610       13,095,1834.60%      
 TOTAL REVENUES, TRANSFERS & FUND BALANCES  $ 98,194,600  $     14,820,155  $    1,208,615  $ 27,230,370  $ 2,244,465  $     750,000  $  17,013,015  $  4,474,590     165,935,810100% (39,556,915)(57,001,743)   
                                          –       
                                          –       
 GENERAL GOVERNMENT $23,653,825  $                        – $1,087,325  $                   –  $ 1,121,205  $                  –  $                    –  $  4,474,590       30,336,94590.0%      
 PUBLIC SAFETY $55,796,860                            –                        –       6,943,130        210,760                       – $3,157,875                      –       66,108,6250.0%      
 PHYSICAL ENVIRONMENT $2,849,700                            –                        – $453,235          30,505                       –      11,735,400                      –       15,068,8400.00%      
 TRANSPORTATION       1,019,705 $14,820,155   $68,586        881,995                       –           437,868                      –       17,228,3090.00% 2,561,711    
 ECONOMIC ENVIRONMENT $989,495                            –                        – $3,229,600                     –                       –                        –                      –         4,219,0950.00%      
 HUMAN SERVICES $5,723,300                            –                        –             34,480                     –                       –                        –                      –         5,757,7800.00% 2,740,000    
 CULTURE & RECREATION       4,054,130                            –                        –                       –                     –  $                  –                        –                      –         4,054,1300.00% 4,914,591    
 TOTAL EXPENDITURE/EXPENSE  $ 94,087,015  $     14,820,155  $    1,087,325  $ 10,729,031  $ 2,244,465  $                  –  $  15,331,143  $  4,474,590  $ 142,773,72489.96%      
 OTHER USES       1,075,205                            –                        –       8,068,650                     –          750,000        1,385,685                      –       11,279,5400.00% 0    
 NON-OPERATING RESERVES       2,892,855                            –           121,290       8,432,690                     –                       –           296,185                      –       11,743,02010.04%      
  $ 98,055,075  $     14,820,155  $    1,208,615  $ 27,230,370  $ 2,244,465  $     750,000  $  17,013,015  $  4,474,590  $ 165,796,285100.00%      
                         
                         
                         
                         
 139,525.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 139,525.000       
                    Yes    
                    NO    
                         
 Budget Year Operating Budget Current Year Operating Budget Delta % Change Transfer In = Trans Out:Yes         
             Transfers = Trans DetailYes         
 Revenue 96,056,835 Revenue 70,188,020 25,868,815 36.9%             
             Bud-Ad = Bud Summ NO         
 Transfer In 8,895,375 Transfer In 4,683,685 4,211,690 89.9% Difference (139,525)         
                         
 Cash Carry Forward 9,271,160 Cash Carry Forward 2,781,287 6,489,873 233.3%             
                         
 Total 114,223,370 Total 77,652,992 36,570,378 47.1%  Delta from Tentative:64,804,314         
                         
                         
                         
                         
 Budget Year Operating Budget Current Year Operating Budget Delta % Change Total Budget   2,774,442       
             Budget Year 165,796,285         
 Expenditure 109,994,495 Expenditure 75,618,539 34,375,956 45.5%             
             Current Year 100,991,971         
 Transfers Out 1,075,205 Transfers Out 782,493 292,712 37.4%             
             % Change 64.17%         
 Reserves 3,014,145 Reserves 1,251,960 1,762,185 140.8%             
             Delta 64,804,314         
 Total 114,083,845 Total 77,652,992 36,430,853 46.9%             
                         
                         
                         
                         
                         
                         

    

Contact Us

Navarre Press

7502 Harvest Village Ct.
Navarre FL 32566

info@navarrepress.com
850-939-8040

Social Connections

Sign Up for Our Newsletter

Your Name

Your Email

Search in Site

You must be logged in to post a comment Login