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Agenda - 03-24-2009
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Agenda - 03-24-2009
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Last modified
3/25/2009 9:49:42 AM
Creation date
3/25/2009 9:47:50 AM
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BOCC
Date
3/24/2009
Meeting Type
Work Session
Document Type
Agenda
Agenda Item
1
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Minutes - 20090324
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\Board of County Commissioners\Minutes - Approved\2000's\2009
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/~~-ch mete- ~- <br />Y 2DD9-1D Budget Punning <br />Summary of Revaluation Analysis <br />Approved FY ~ <br />~ 2aD8-~9 ~ <br />~ Budget ~ <br /> Scenario 2. Real Scenario 4. Real <br />Scenario ~. Real Property Values Scenario 3. Real Property Values <br />Property Values Increased Due to X009 Property Values Unchanged from X008 <br />Increased Due tv Revaluation, Real Unchanged from X008 Values, Total Property <br />2009 Revaluation, All Property Uwners Whose Values, Property Tax Tax Received by <br />Properties Assessed Property Increased ~4~ Rate Remains at FY County Remains at FY <br />Revenue Neutral Tax yr Less (compared tv X008-q9 Approved Rate 20D$-U9 Approved <br />Rate X008 valuativns~ "Held of 99.8 Cents Per $10q Amount of $12fi.9 <br /> Harmless" Million <br />Projected Ad Valorem Tax ~ ~ <br />Rate {Cents per $~~~ ~ 99.8 56.0 50.5 99.8 104.7 <br />Valuation) <br />Budgeted Revenue from Real, I I <br />Personal, Motor Vehicles and ~ $1Z6.9w <br />I $16.9 ~ $11,5.8 $10.6 $126.9 <br />Public Utilities I <br />Total County Revenue ~ All I I <br />Sources Including Property ~ $153.0; $174.3 $166.3 $1.68.0 $174.3 <br />Tax (in Millions of Dollars} I I <br />Shortfall from I"Y 20~5~09 ($8.7} ($1.6.7} x$15.0} ~$$.7} <br />Budget <br />Allocation of Total Anticipated General ,Fund Revenue [I~Y ~Q09-10 Allocations Based on Schvvl Funding Target of 48.1.°~) <br />Schools I $55.5 $83.84 $79.99 $80.81. $53.84 <br />County ~ $94.5 $90.46 $86.31. $57.1.9 $90.46 <br />
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