Volusia County FY 2013-14 Budget - PowerPoint PPT Presentation

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Volusia County FY 2013-14 Budget

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Volusia County FY 2013-14 Budget County Chairman Jason Davis * Operating Budget * Total Operating Budget $597M General Fund $227M Property Taxes $147M Allocation of ... – PowerPoint PPT presentation

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Title: Volusia County FY 2013-14 Budget


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

2
Operating Budget
Total Operating Budget 597M
General Fund 227M
Property Taxes 147M
3
Allocation of General Fund Property Taxes
Service   Budget   Percent
Core Government Services/Public Safety Core Government Services/Public Safety Core Government Services/Public Safety    
Public Protection   54,183,343    
Office of the Sheriff   39,184,543    
Justice System   5,764,919    
    99,132,805   67.4
Required Services        
CRA's   4,287,894    
Property Appraisal   5,562,627    
Elections   3,896,828    
Revenue (Tax Collector)   2,996,231    
Alcohol/Drug/Mental Health Treatment Alcohol/Drug/Mental Health Treatment 3,686,061    
Health Services   2,487,910    
Medicaid   1,437,016    
    24,354,567   16.6
Other Services        
County Council, Manager, Attorney   3,799,918    
Children's Services   2,173,614    
Economic Development   2,259,952    
Beach Maintenance Contract   2,874,554    
Sea Turtle Federal Permit Requirements Sea Turtle Federal Permit Requirements 1,647,914    
Utilities   1,483,000    
Commuter Rail   1,200,000    
Public Transit   8,230,307    
    23,669,259   16.0
         
Total Services Funded by Ad Valorem Total Services Funded by Ad Valorem 147,156,631    
Unfunded Mandates (73)   107,459,403    
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
M Cities 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 D
ifference 1.9M (Position reductions,
operational efficiencies)
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