Property Tax Revenue - Two Year Comparative Analysis 2007 vs 2008

Two Year Comparative Analysis 2007 vs 2008
Brevard County Board of County Commissioners

Property Tax Revenue Levies
All Discretionary Non-Voted Debt Funds
Revenues from Billings to Taxpayers

Brevard County Board of County Commissioners - 2008 Proposed

Taxing District	Preliminary Taxable Value	Proposed Millage Rate	% of Total Aggregate	2008 Revenue (at 95%)**
General Fund	$36,856,811,411	3.7193	0.3896	$130,227,461.80
Library District	$37,068,807,868	0.4421	0.0463	$15,568,713.96
Mosquito Control	$37,068,807,868	0.1827	0.0191	$6,433,847.64
Fire Control - MSTU	$16,865,055,947	0.6187	0.0648	$9,912,689.61
Rec Dist 1/MSTU	$4,821,768,426	0.465	0.0487	$2,130,016.20
Rec Dist 4-Maint.	$3,985,077,545	0.3725	0.039	$1,410,219.32
Ti-Co Airport Auth.	$15,751,638,051	0.0000	0.0000	$0
Law Enforcement/MSTU	$15,854,878,597	0.9047	0.0948	$13,626,713.23
PSJ/Canv Grv Rec MSTU	$942,866,830	0.1736	0.0182	$155,497.60
ENV Endang Land Acq	$37,068,807,868	0.0343	0.0036	$1,207,887.10
ENV Endang Land & Wtr Areas	$37,068,807,868	0.0311	0.0033	$1,095,197.93
R&B Dist. 1/MSTU	$2,718,832,416	0.4005	0.0419	$1,034,447.76
R&B Dist. 2/MSTU	$4,190,051,638	0.2367	0.0248	$942,195.96
R&B Dist. 3/MSTU	$1,796,771,302	0.3322	0.0348	$567,043.06
R&B Dist. 4/MSTU	$4,256,612,363	0.2618	0.0274	$1,058,662.06
R&B Dist. 5/MSTU	$1,522,714,029	0.3597	0.0377	$520,334.22
N Bch R&B Dist 4/MSTU	$537,877,755	0.2856	0.0299	$145,936.99
R&B Dist 4/MSTU MI	$148,561,091	0.1229	0.0129	$17,345.25
N Brev Rec Dist/O&M	$3,413,078,318	0.2084	0.0218	$675,721.25
S Brev Rec Dist/O&M	$20,908,468,637	0.2153	0.0226	$4,276,513.63
MI Rec Dist 2/O&M	$3,309,800,302	0.1805	0.0189	$567,548.01
		9.5476	1.0001	*$191,573,992.50

Brevard County Board of County Commissioners - 2007 Final

Taxing District	Final Taxable Value	Final Millage Rate	% of Total Aggregate	2007 Revenue (at 95%)**
General Fund	$40,712,774,063	3.6440	0.3726	$140,939,481.30
Library District	$40,927,287,793	0.4699	0.0480	$18,270,145.91
Mosquito Control	$40,927,287,793	0.1710	0.0175	$6,648,637.90
Fire Control - MSTU	$18,506,071,249	0.6316	0.0646	$11,104,012.87
Rec Dist 1/MSTU	$5,358,771,627	0.4922	0.0503	$2,505,708.03
Rec Dist 4-Maint.	$4,313,802,189	0.3947	0.0404	$1,617,524.84
Ti-Co Airport Auth.	$17,302,944,525	0.0000	0.0000	$0
Law Enforcement/MSTU	$17,407,124,169	0.9097	0.093	$15,043,497.81
PSJ/Canv Grv Rec MSTU	$1,096,694,522	0.1844	0.0189	$192,118.95
ENV Endang Land Acq	$40,926,836,783	0.0364	0.0037	$1,415,250.02
ENV Endang Land & Wtr Areas	$40,926,836,783	0.0330	0.0034	$1,283,056.33
R&B Dist. 1/MSTU	$3,023,021,448	0.4249	0.0434	$1,220,257.72
R&B Dist. 2/MSTU	$4,572,461,770	0.225	0.023	$977,363.70
R&B Dist. 3/MSTU	$1,981,427,591	0.3528	0.0361	$664,095.27
R&B Dist. 4/MSTU	$4,696,512,618	0.277	0.0283	$1,235,887.30
R&B Dist. 5/MSTU	$1,651,579,130	0.3837	0.0392	$602,025.37
N Bch R&B Dist 4/MSTU	$600,818,137	0.3028	0.0310	$172,831.35
R&B Dist 4/MSTU MI	$150,372,782	0.1297	0.0133	$18,528.18
N Brev Rec Dist/O&M	$3,764,703,250	0.2203	0.0225	$787,895.92
S Brev Rec Dist/O&M	$23,221,305,711	0.2287	0.0234	$5,045,176.99
MI Rec Dist 2/O&M	$3,630,650,602	0.2683	0.0274	$925,398.38
		9.7801	1.0000	*$210,668,894.10

* May vary slightly from actual collections
** for budget and millage determination per State law