Property Tax Revenue - Two Year Comparative Analysis 2003 vs 2004

Two Year Comparative Analysis 2003 vs 2004
Brevard County Board of County Commissioners
% increase excluding 3.2% From $138,831,015.95 to $143,326,930.60
New Construction Revenue Yielding $4,495,914.65 Additional Revenue
Property Tax Revenue Levies
All Discretionary Non-Voted Debt Funds
Revenues from Billings to Taxpayers

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Brevard County Board of County Commissioners - 2004 Preliminary

	2004	2004
	Prelim. Taxable	Proposed	% of Total	2004 Revenue
Taxing District	Value-NC	Millage Rate	Aggregate	(at 95%)
General Fund	24,011,543,911	4.1278	0.3394	94,159,108.41
Mosquito Control	24,145,469,361	0.2313	0.0190	5,305,604.71
Fire Control - MSTU	11,174,132,901	2.2035	0.1812	23,391,091.75
Rec Dist 1/MSTU	3,123,932,175	0.6473	0.0532	1,921,015.23
Rec Dist 4-Maint.	2,401,066,836	0.5918	0.0487	1,349,903.79
Ti-Co Airport Auth.	10,265,591,467	0.0179	0.0015	174,566.38
Law Enforcement/MSTU	10,456,551,998	1.1076	0.0911	11,002,593.14
R&B Dist. 1/MSTU	1,807,412,566	0.6598	0.0542	1,132,904.27
R&B Dist. 2/MSTU	2,937,208,450	0.3282	0.0270	915,792.22
R&B Dist. 3/MSTU	1,531,760,668	0.4576	0.0376	665,887.00
R&B Dist. 4/MSTU	2,541,288,007	0.4053	0.0333	978,484.83
R&B Dist. 5/MSTU	1,124,334,522	0.5697	0.0468	608,506.71
N Bch R&B Dist 4/MSTU	426,108,288	0.4509	0.0371	182,525.62
R&B Dist 4/MSTU MI	116,822,207	0.1739	0.0143	19,299.61
S Brev Rec Dist/O&M	13,613,221,550	0.1020	0.0084	1,319,121.17
MI Rec Dist 2/O&M	2,382,389,967	0.0886	0.0073	200,525.76
		12.1632	0.9843	* $143,326,930.60

Brevard County Board of County Commissioners - 2003 Final

	2003 Final	2003 Millage	% of Total	2003 Revenue
Taxing District	Taxable Value	Rate	Aggregate	(at 95%)
General Fund	21,936,350,211	4.4344	0.3417	92,410,823.81
Mosquito Control	22,061,374,161	0.2109	0.0162	4,420,106.62
Fire Control - MSTU	10,284,761,787	2.2035	0.1698	21,529,348.97
Rec Dist 1/MSTU	2,965,411,656	0.6843	0.0527	1,927,769.64
Rec Dist 4-Maint.	2,300,393,775	0.6207	0.0478	1,356,461.70
Ti-Co Airport Auth.	9,526,215,926	0.0194	0.0015	175,568.16
Law Enforcement/MSTU	9,607,496,530	1.2097	0.0932	11,041,079.12
R&B Dist. 1/MSTU	1,715,333,677	0.7132	0.0550	1,162,207.18
R&B Dist. 2/MSTU	2,736,389,469	0.3629	0.0280	943,383.95
R&B Dist. 3/MSTU	1,305,775,423	0.5573	0.0429	691,323.21
R&B Dist. 4/MSTU	2,376,845,642	0.4453	0.0343	1,005,488.90
R&B Dist. 5/MSTU	1,056,133,142	0.6331	0.0488	635,206.00
N Bch R&B Dist 4/MSTU	381,664,822	0.5042	0.0388	182,813.63
R&B Dist 4/MSTU MI	109,261,115	0.1871	0.0144	19,420.62
S Brev Rec Dist/O&M	12,283,903,295	0.0967	0.0075	1,128,460.78
MI Rec Dist 2/O&M	2,212,322,942	0.0959	0.0074	201,553.68
		12.9786	1.0000	$138,831,015.95

* May vary slightly from actual collections