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Charlotte County 2016/17 Proposed Budget Final Public Hearing

Charlotte County 2016/17 Proposed Budget Final Public Hearing. September 26, 2016. 1. Agenda. Announce Total Proposed Net Budget Public Hearing Board Discussion Adopt Final Rates and Budgets Adopt Millage Rate Resolution first Adopt Budget Resolution second

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Charlotte County 2016/17 Proposed Budget Final Public Hearing

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  1. Charlotte County2016/17Proposed BudgetFinal Public Hearing September 26, 2016 1

  2. Agenda • Announce Total Proposed Net Budget • Public Hearing • Board Discussion • Adopt Final Rates and Budgets • Adopt Millage Rate Resolution first • Adopt Budget Resolution second • Proposed Aggregate County Millage Rate 2

  3. Total Proposed Net County-wide Budget $671,747,485 Note: Net County-wide budget is net of internal transfers and reserves. 3

  4. Ad Valorem - Countywide Funds The proposed countywide millage rate of 6.3007 mills is over the rollback rate of 6.0100 mills by 4.84% Total Countywide 2016/17 budget $203,700,723 Action: • Approve countywide millage rate resolution • Approve countywide budget resolution.

  5. Voted Debt Service MillageEnvironmentally Sensitive Lands Voted Millage 0.2000 Total proposed 2016/17 budget $3,266,391 Action: • Approve Environmentally Sensitive Lands millage rate resolution • Approve Environmentally Sensitive Lands budget resolution.

  6. Ad Valorem – Municipal Service Taxing Units (MSTUs) Greater Charlotte Street Lighting District 0.3250 mills Stump Pass Beach Renourishment Unit 0.1978 mills Don Pedro/Knight Island St/Dr Unit 1.8012 mills Manasota Key Street & Drainage Unit 0.7798 mills Charlotte Law Enforcement Unit 2.5855 mills Sandhill Municipal Service Taxing Unit 0.7062 mills Total proposed 2016/17 budget for all MSTUs $91,937,723

  7. Aggregate County Millage The proposed aggregate millage rate is 8.7807 mills, which is 4.48% over the current year aggregate rolled back millage rate of 8.4044 mills. Action: • Approve MSTUs millage rate resolution • Approve MSTUs budget resolution. 7

  8. Non-Ad Valorem Funds and Municipal Service Benefit Units (MSBUs) Special Revenue Funds (Non-MSBU) $264,492,293 Enterprise/Internal Service Funds $273,027,413 Special Revenue Funds – MSBUs $163,046,357 Action: • Approve Non-Ad Valorem Funds and Municipal Service Benefit Units (MSBUs) budget resolution.

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