Boar ard d of f County nty Commissioner missioners s - PowerPoint PPT Presentation

Boar ard d of f County nty Commissioner missioners s FY2012-2013 Budget Workshop August 10, 2012

FY FY20 2011-20 2012 12 RE REVIE IEW W (Curr urren ent t Yea ear) )

COLUMBIA COUNTY BOARD OF COUNTY COMMISSIONERS FLOOR BUDGET CHANGES 2011/2012 GENERAL FUND TOTAL RECURRING NONRECURRING REVENUES AD VALOREM TAXES $ (1,479,084) AMENDMENT 1 RELIEF 1,100,000 COURT FACILITY SURCHARGES 150,000 (229,084) $ 95% (217,630) (217,630) EXPENDITURES SHERIFF OPERATING EXPENSES (80,270) (80,270) SHERIFF CAPITAL OUTLAY (154,310) (154,310) MEDICAID 350,000 175,000 $ 175,000 TOTAL 115,420 (59,580) 175,000 TRANSPORTATION TRUST CONTRACT MOWING 100,000 100,000 RESTORE EQUIPMENT RESERVE (144,000) (144,000) (44,000) (44,000) MUNICIPAL SERVICES REVENUES SOLID WASTE ASSESSMENTS 260,000 260,000 FIRE ASSESSMENTS 175,000 175,000 AMBULANCE FEES (1,300,000) (1,300,000) (865,000) 435,000 (1,300,000) 95% (821,750) 413,250 (1,235,000) EXPENDITURES EMERGENCY MEDICAL SERVICES 2,536,832 2, 536,832 EMERGENCY MEDICAL DIRECTOR (41,000) (41,000) SOLi D WASTE CONTRACT 300,000 300,000 LITTER CONTROL PROGRAM (125,000) (125,000) 2,670,832 134,000 2,536,832 OVERALL RETIREMENT CHANGES EMPLOYEE 3% 500,735 500,735 ONE TIME RATE REDUCTION 620,232 620 , 232 1,120,967 500,735 620,232 OTHER NET REVENUE INCREASES 82,116 82,116 $ $ $ TOTAL BUDGET SAVINGS 2,905,955 808,891 2,097,064

FY FY 20 2011-20 2012 12 Of Florida’s 67 Counties • Columbia County had the 7 th Highest Reduction in Ad Valorem Taxes (8.41%) • Columbia County has the 55 th lowest per capita Ad Valorem Impact ($38.78 per 1 mill)