Property Tax Revenue - Two Year Comparative Analysis 2007 vs 2008

Two Year Comparative Analysis 2008 vs 2009
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 - 2009 Proposed

Taxing District	Preliminary Taxable Value	Proposed Millage Rate	% of Total Aggregate	2008 Revenue (at 95%)**
General Fund	$33,037,046,610	3.7161	0.4023	$116,630,520.5
Library District	$33,263,453,570	0.4421	0.0479	$13,970,484.18
Mosquito Control	$33,263,453,570	0.1589	0.0172	$5,021,284.63
Fire Control - MSTU	$15,383,141,404	0.6187	0.067	$9,041,672.11
Rec Dist 1/MSTU	$4,326,638,135	0.465	0.0503	$1,911,292.40
Rec Dist 4-Maint.	$3,578,335,626	0.3725	0.0403	$1,266,283.52
Ti-Co Airport Auth.	$14,161,309,899	0.0000	0.0000	$0
Law Enforcement/MSTU	$14,415,223,997	1.0013	0.1084	$13,712,265.6
PSJ/Canv Grv Rec MSTU	$816,026,868	0.0000	0.0000	$0
ENV Endang Land Acq	$33,263,453,570	0.0321	0.0035	$1,014,369.02
ENV Endang Land & Wtr Areas	$33,263,453,570	0.0311	0.0034	$982,768.74
R&B Dist. 1/MSTU	$2,402,114,235	0.4005	0.0434	$913,944.41
R&B Dist. 2/MSTU	$3,874,744,921	0.2367	0.0256	$871,294.52
R&B Dist. 3/MSTU	$1,606,459,818	0.3322	0.036	$506,982.65
R&B Dist. 4/MSTU	$3,972,313,728	0.2618	0.0283	$987,954.15
R&B Dist. 5/MSTU	$1,341,588,790	0.3597	0.0389	$458,441.01
N Bch R&B Dist 4/MSTU	$481,393,319	0.2856	0.0309	$130,611.64
R&B Dist 4/MSTU MI	$147,062,458	0.1229	0.0133	$17,170.28
N Brev Rec Dist/O&M	$3,066,479,563	0.1200	0.0130	$349,578.67
S Brev Rec Dist/O&M	$18,741,683,088	0.2098	0.0227	$3,735,404.86
MI Rec Dist 2/O&M	$3,050,361,878	0.0694	0.0075	$201,110.36
		9.2364	0.9999	*$171,723,433.20

Brevard County Board of County Commissioners - 2008 Final

Taxing District	Final Taxable Value	Final Millage Rate	% of Total Aggregate	2008 Revenue (at 95%)**
General Fund	$37,912,076,087	3.7193	0.3896	$133,956,065.40
Library District	$38,127,656,504	0.4421	0.0463	$16,013,425.09
Mosquito Control	$38,127,656,504	0.1827	0.0191	$6,617,626.70
Fire Control - MSTU	$17351673014	0.6187	0.0648	$10,198,706.09
Rec Dist 1/MSTU	$4,961,475,020	0.465	0.0487	$2,191,731.59
Rec Dist 4-Maint.	$4,082,393,839	0.3725	0.039	$1,444,657.12
Ti-Co Airport Auth.	$16,185,874,797	0.0000	0.0000	$0
Law Enforcement/MSTU	$16,299,957,244	0.9047	0.0948	$14,009,242.75
PSJ/Canv Grv Rec MSTU	$953,749,450	0.1736	0.0182	$157,292.36
ENV Endang Land Acq	$38,127,656,504	0.0343	0.0036	$1,242,389.69
ENV Endang Land & Wtr Areas	$38,127,656,504	0.0311	0.0033	$1,126,481.61
R&B Dist. 1/MSTU	$2,760,005,744	0.4005	0.0419	$1,050,113.19
R&B Dist. 2/MSTU	$4,328,149,512	0.2367	0.0248	$973,249.34
R&B Dist. 3/MSTU	$1,826,175,521	0.3322	0.0348	$576,322.73
R&B Dist. 4/MSTU	$4,479,549,934	0.2618	0.0274	$1,114,108.86
R&B Dist. 5/MSTU	$1,519,339,368	0.3597	0.0377	$519,181.05
N Bch R&B Dist 4/MSTU	$538,048,920	0.2856	0.0299	$145983.43
R&B Dist 4/MSTU MI	$149,625,731	0.1229	0.0129	$17,469.55
N Brev Rec Dist/O&M	$3,520,895,418	0.2084	0.0218	$697,066.87
S Brev Rec Dist/O&M	$21,520,526,678	0.2153	0.0226	$4,401,700.92
MI Rec Dist 2/O&M	$3,392,168,118	0.1805	0.0189	$581,672.03
		9.5476	1.0000	*$197,034,486.30

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