HENDRY COUNTY BOARD OF COUNTY COMMISSIONERS 2015 2016

HENDRY COUNTY BOARD OF COUNTY COMMISSIONERS 2015 -2016 Budget Workshop June 30, 2015

2015/2016 Budget Workshop Janet Taylor District I Vice-Chairperson Davis District III Charles Chapman County Administrator Darrell Harris District II Mike Swindle District IV Jennifer Davis Office of Management & Budget Director Karson Turner District V Chairperson Mark Lapp County Attorney

Hendry County Board of County Commissioners Millage Analysis Update Fiscal Year % Assessment incr. /(decr. ) Value of Mill from prior year Millage Taxes Levied % Tax $ incr. /(decr. ) from prior year 2004/2005 1, 502, 376 0. 38% 9. 0000 13, 521, 384 0. 38% 2005/2006 2, 006, 797 33. 57% 8. 7500 17, 559, 475 29. 86% 2006/2007 2, 814, 130 40. 23% 6. 5000 18, 291, 845 732, 370 4. 17% 2007/2008 2, 761, 907 -1. 86% 6. 5000 17, 952, 396 (339, 450) -1. 86% 2008/2009 2, 329, 335 -15. 66% 6. 5000 15, 140, 678 (2, 811, 718) -15. 66% 2009/2010 2, 089, 210 -10. 31% 6. 5000 13, 579, 865 (1, 560, 813) -10. 31% 2010/2011 1, 790, 130 -14. 32% 6. 5000 11, 635, 845 (1, 944, 020) -14. 32% 2011/2012 1, 669, 996 -6. 71% 7. 2894 12, 173, 269 537, 424 4. 62% 2012/2013 1, 671, 815 0. 11% 7. 7209 12, 907, 916 734, 648 6. 03% 2013/2014 1, 742, 992 4. 26% 7. 7209 13, 457, 467 549, 550 4. 26% 2014/2015/2016 * 1, 777, 184 1. 96% 8. 4909 1, 804, 094 Estimate 1. 51% 8. 4909 15, 089, 892 15, 318, 382 1, 632, 425 228, 490 12. 13% 1. 51% Total (2, 241, 093)

2016 PROJECTIONS – • Ad Valorem – • June 1 st estimate came in @ $1, 804, 093, 988 or 1. 51% + increase from prior year. • July 1 st we will receive a revised figure from P/A. • Population Estimate: 37, 895 Population Est. • +0. 2% from prior year • State Revenue - Estimated revenues have not come out yet. Expecting figures sometime in July. • Medicaid impact will be approx. $110, 000 increase. • Total Insurance increases are unknown at this time. Health increase of 8. 3%. Liability unknown at this time. • Retirement rates came in fairly flat.

Constitutional Officer’s Budget Presentations– • State Attorney • Public Defender • Court Administration • Supervisor of Elections • Tax Collector - (Not due to State until August) • Property Appraiser • Clerk of Court • Sheriff

Timelines – Estimated Tax Value: Final Taxable Value: MSBU/TRIM Not To Exceed Tentative Budget to BOCC: TRIM: June 1 July 14 July 15 August 4 Tentative Budget Hearing Final Budget Hearing September 8, 2015 September 22, 2015