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Volusia County FY 2013-14 Budget

Volusia County FY 2013-14 Budget. County Chairman Jason Davis. Operating Budget. Allocation of General Fund Property Taxes. General Fund. FY2010 Property Tax $ 156M FY2011 Property Tax $133M Total Tax Reduction $23M Accumulated Reduction 3 Years $69M.

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Volusia County FY 2013-14 Budget

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  1. Volusia CountyFY 2013-14 Budget County Chairman Jason Davis

  2. Operating Budget

  3. Allocation of General Fund Property Taxes

  4. General Fund FY2010 Property Tax $156M FY2011 Property Tax $133M Total Tax Reduction $23M Accumulated Reduction 3 Years $69M Since 2007, 572 positions have been eliminated/unfunded $9.2M absorbed increased costs of products/services $7.1M in other revenue losses Total absorbed by efficiencies last 3 years is $16.3M

  5. EVAC - Part of county government EVAC Request $4.0M County Funding $1.5MSaved $2.5M

  6. Consolidated DispatchAbsorbed by County with no property tax increaseTotal costs prior to consolidation $11.9MCounty consolidated costs $10.4MTotal Countywide savings $ 1.5 MCities and School Board Saved $ 6.9M

  7. State Standard withGeneral Fund at 6.3189 mills $147.2M $142.0M Difference of $25.9M State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

  8. State Standard withLibrary Fund at 0.5520 mills Differenc of $5.6M State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

  9. State Standard withMosquito Control at 0.2080 mills State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

  10. State Standard withPort District at 0.0929 mills State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

  11. State Standard withMSD Fund at 2.2399 mills State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

  12. State Standard withFire Fund at 3.6315 mills State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

  13. Volusia CountyFY 2013-14 Budget Property Taxes flat 3 years Cost per capita – $296 same as 10 years ago adjusted by CPI Unfunded Mandates are 73% of the property taxes Increased costs in FY2013-14 EVAC increased demand $1.7M CPI Operating costs $1.6M Unfunded State Pension Requirement $2.2M Preserve Economic Development and VOTRAN service levels $1.5M Total $7.0M General Fund Rate Increase: $5.1M Difference $1.9M (Position reductions, operational efficiencies)

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