Transcript Mini Budget Workshop – setting of FY 2011-12 TRIM

Volusia County
FY 2013-14 Budget
County Chairman
Jason Davis
1
Operating Budget
Total Operating Budget
$597M
General Fund
$227M
Property Taxes
$147M
2
Allocation of General Fund
Property Taxes
Service
Core Government Services/Public Safety
Public Protection
Office of the Sheriff
Justice System
Budget
Percent
$
54,183,343
39,184,543
5,764,919
99,132,805
67.4%
$
4,287,894
5,562,627
3,896,828
2,996,231
3,686,061
2,487,910
1,437,016
24,354,567
16.6%
$
3,799,918
2,173,614
2,259,952
2,874,554
1,647,914
1,483,000
1,200,000
8,230,307
23,669,259
16.0%
Total Services Funded by Ad Valorem
$
147,156,631
Unfunded Mandates (73%)
$
107,459,403
Required Services
CRA's
Property Appraisal
Elections
Revenue (Tax Collector)
Alcohol/Drug/Mental Health Treatment
Health Services
Medicaid
Other Services
County Council, Manager, Attorney
Children's Services
Economic Development
Beach Maintenance Contract
Sea Turtle Federal Permit Requirements
Utilities
Commuter Rail
Public Transit
3
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
4
EVAC - Part of county
government
EVAC Request
County Funding
Saved
$4.0M
$1.5M
$2.5M
5
Consolidated Dispatch
Absorbed by County with no property tax increase
Total costs prior to consolidation $11.9M
County consolidated costs
$10.4M
Total Countywide savings
$ 1.5 M
Cities and School Board Saved
$ 6.9M
6
State Standard with
General Fund at 6.3189 mills
State Standard Comparison
$173.1M
180,000,000
150,000,000
$147.2M
$142.0M
120,000,000
90,000,000
Difference of $25.9M
60,000,000
FY 05
FY 06
FY 07
FY 08
FY 09
Ad Valorem at PCI + Growth (State Standard)
FY 10
FY 11
FY 12
FY 13
FY 14
Budgeted Ad Valorem Revenues
State Standard Growth Benchmark is the growth in Florida Per
Capita Income plus the growth in new construction
7
State Standard with
Library Fund at 0.5520 mills
State Standard Comparison
20,000,000
$18.5M
19,000,000
18,000,000
17,000,000
16,000,000
15,000,000
14,000,000
13,000,000
12,000,000
$12.9M
11,000,000
10,000,000
Differenc of $5.6M
9,000,000
FY 05
FY 06
FY 07
FY 08
FY 09
Ad Valorem at PCI + Growth (State Standard)
FY 10
FY 11
FY 12
FY 13
FY 14
Budgeted Ad Valorem Revenues
State Standard Growth Benchmark is the growth in Florida Per
Capita Income plus the growth in new construction
8
State Standard with
Mosquito Control at 0.2080 mills
State Standard Comparison
6,000,000
$5.1M
5,000,000
4,000,000
3,000,000
$3.5M
2,000,000
Difference of $1.6M
1,000,000
-
FY 05
FY 06
FY 07
FY 08
FY 09
Ad Valorem at PCI + Growth (State Standard)
FY 10
FY 11
FY 12
FY 13
FY 14
Budgeted Ad Valorem Revenues
State Standard Growth Benchmark is the growth in Florida Per
Capita Income plus the growth in new construction
9
State Standard with
Port District at 0.0929 mills
State Standard Comparison
2,000,000
$1.9M
1,500,000
$1.6M
1,000,000
Difference of $0.3M
500,000
FY 04
FY 05
FY 06
FY 07
FY 08
FY 09
Ad Valorem at PCI + Growth (State Standard)
FY 10
FY 11
FY 12
FY 13
FY 14
Budgeted Ad Valorem Revenues
State Standard Growth Benchmark is the growth in Florida Per
Capita Income plus the growth in new construction
10
State Standard with
MSD Fund at 2.2399 mills
State Standard Comparison
15,000,000
14,000,000
13,000,000
12,000,000
$11.8M
11,000,000
10,000,000
9,000,000
8,000,000
7,000,000
6,000,000
5,000,000
FY 05
FY 06
FY 07
FY 08
FY 09
Ad Valorem at PCI + Growth (State Standard)
FY 10
FY 11
FY 12
FY 13
FY 14
Budgeted Ad Valorem Revenues
State Standard Growth Benchmark is the growth in Florida Per
Capita Income plus the growth in new construction
11
State Standard with
Fire Fund at 3.6315 mills
State Standard Comparison
30,000,000
25,000,000
$19.9M
20,000,000
15,000,000
$17.7M
10,000,000
$2.2M above standard
5,000,000
FY 05
FY 06
FY 07
FY 08
FY 09
Ad Valorem at PCI + Growth (State Standard)
FY 10
FY 11
FY 12
FY 13
FY 14
Budgeted Ad Valorem Revenues
State Standard Growth Benchmark is the growth in Florida Per
Capita Income plus the growth in new construction
12
Volusia County
FY 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
CPI Operating costs
Unfunded State Pension Requirement
Preserve Economic Development and VOTRAN
service levels
Total
$1.7M
$1.6M
$2.2M
$1.5M
$7.0M
General Fund Rate Increase:
$5.1M
Difference
(Position reductions, operational efficiencies)
$1.9M
13