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Charlotte County 2016/17 Proposed Budget Final Public Hearing

Explore the details of Charlotte County's proposed budget for 2016/17, including millage rates and budget allocations, to be discussed and adopted in a public hearing on September 26, 2016.

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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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