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$292,326,624
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$ 900.00
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OTHER REVENUES AND TRANSFER IN
69
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Capital Lease Proceeds
Police Accident Reports
Code Enforcement Fine
Miscellaneous
Other Revenues
DOT Maint. Lights & Lights Contract
DOT Master Traffic Signals Maint.
DOT Hwy Maint.Landscape/Mowing
Special Purpose Grant (DEO)
Public Safety Grant
61
41
a
A
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69
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$ 1,850
69
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O
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$ 2,000
69
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69
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TOTAL
Ordinance Violation Fines
Unclaimed Evidence
Investigation Cost Reimbursement
Law Enforcement Education
(Radio Comm. Fee
Court Fines
69
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69
69
69
$ 3,700
$ 8,425
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FINES, FORFEITURES & PENALTIES:
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RECAPITULATION - REVENUE AND EXPENSES
DATA of State revenue estimates
Updated: 07/25/2019
City of Oi' eechobee
2019/2020
State Revenue Comparisons
G:\INDIA\BUDGE112020 Budget\workshop info\Workshp Meeting materials\State Est Reveneus 2020
2013/2014
State
2013/2014
2014/2015
% of Chg
2(115/2016
% of Chg
% of Chg
2016/2017
2(117/2018
% of Chg
2018/201'')
% of Chg
State
Estimate
2019/2020
State
Estimate
% of Chg
State
Estimate
Projected
State
Estimate
State
Estimate
State
Estimate
State
Estimate
State
Estimate
State
Estimate
State
Estimate
State
Estimate
State
Estimate
General Fund
Estimate
Local 1/2 Cent
$ 277,813
$286,191
$ 322,627
16.13%
$ 320.990
-0.51%
$ 347,097
8.13%
S 382,164
10.10%
S 412.415
7.92%
Municipal Revenue Sharing
S 201,160
$201,200
S 203,270
1.05%
S 207.452
2.06%
$ 212.3-14
2.36%
S 210.466
-0.88%
S 217.025
$406,416
-1.45%
One Cent Disc.
$ 548.219
$560,618
5 579,686
5.74%
S 613.704
5.87%
$ 705,542
14.96%
S 789,377
11.88%
$ 888.165
3.12%
12.51%
S 220.455
1.58%
Totals
$ 1,027,192
S 1,105,583
S 1,142,146
S 1,264,983
S 1,382,007
S 1,517,605
$848,733
-4.44%
S 1,475,60.4
Communication Service Tax
$ 282,583
$239,225
$ 245.824
-13.01%
S 228.729
6.95%
$ 235.488
2.96%
S 243.168
3.26%
S 224.610
5 -
$ -
S -
S
-7.63%
$220,369
-1.89%
$
Public Facility Fund
Loc Option Fuel Tax
Nineth
S 209,739
$ 223,279
$ 213.605
1.81%
$ 229,645
7.51%
S 237,816
3.56%
S 240.765
1.24%
S 241.898
0.47%
Cent Fuel Tax
New
$ 58.817
$ 60,246
$ 59.970
1.92%
S 63.963
6.66%
S 67.939
6.22%
S 68.334
0.58%
S 69.060
S 239.721
-0.90%
Loc Fuel Tax
$ 331,874
$335,430
5 338.377
1.92%
S 364.383
7.69%
S 385.996
5.93%
S 384,322
-0.43%
S 392,344
1.06%
S 68.297
-1.10%
Municipal Revenue Sharing
S 67,125
$ 68,583
$ 68,463
1.95%
S 68,672
0.31%
S 65.958
-3.95%
$ 68.918
4.49%
S 65.081
2.09%
S 387,965
-1.12%
Totals
5 667,555
S -
S 68(1,415
S 726,663
S 757,709
S 762,339
S 768.383
-5.57%
S 65,554
S 761,537
0.73%
G:\INDIA\BUDGE112020 Budget\workshop info\Workshp Meeting materials\State Est Reveneus 2020
Taxable values per Budget year
City of Okeechobee
Compiled July 8th, 2019
The peak of taxable values in 2007/08 compared to this year is a decrease of
"*Below Values include new construction from year to year from '06 through the current year.
*2019/2020 Numbers are as of July 1st, 2019
Budget Year
Current Taxable
% of
Change
2006/2007
$ 304,509,163
2007/2008
$ 349,913,220
0.1491
2008/2009
$ 338,617,928
-0.0323
2009/2010
$ 293,177,984
-0.1342
2010/2011
$ 249,183,659
-0.1501
2011/2012
$ 239,357,072
-0.0394
2012/2013
$ 230,286,930
-0.0379
2013/2014
$ . 233,729,541
0.0149
2014/2015
$ 233,089,526
-0.0027
2015/2016
$ 242,725,426
0.0413
2016/2017
$ 252,619,757
0.0408
2017/2018
$ 269,867,930
0.0683
2018/2019
$ 287,364,545
0.0648
2019/2020
$ 302,161,515
0.0515
$360,000,000
$340,000,000
$320,000,000
$300,000,000:
$280,000,000
$260,000,000
$240,000,000
$220,000,000
$200,000,000
Comparisons of Taxable Values inclusive of New Construction
7
IAA
2006/2007 2007/2008 2008/2009 2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020
Taxable Values for 10 yeardraftstax valu chart
2008/2009
2009/20/0
2010/201/
20.11/2012
2012/2013
2013/2014
2014/2015
2015/2016
2016/2017
2.017/2018
2018/2019
2019/2020
AdValorem Budget Amounts
$2,202,784
$1,897,466
$1,738,569
$1,747,753
$1,697,570
$1,795,684
$1,750,713
$1,868,924
$1,914,819
$2,075,803
$2,181,694
$2,265,530
G:\INDIA\BUDGET\2020 Budget\workshop info\Workshp Meeting materials\Revenue chart 2020
City of Okeechobee
Proposed Budgeted kxenditures 2019-2020
■ LEGISLATIVE
CITY CLERK
■ LEGAL COUNCIL
Police
Fire
Public Works
■ EXECUTIVE
■ FINANCIAL SERVICES
i GENERAL SERVICES
■ LAW ENFORCEMENT ■ FIRE PROTECTION
■ ROAD & STREET FACILITIES
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$-
Public Safety Operational Budgets
LAW ENFORCEMENT
FIRE PROTECTION ROAD & STREET FACILITIES
2019/2020 ■ 2018/2019 2017/2018 ■ 2016/2017 wi2015/2016 2014/2015
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G:\INDIA\BUDGET\2020 Budget\workshop info\Workshp Meeting materials\Revenue chart 2020
OTHER
REVENUES ll
USES OF
MONEY
FINES,
FORFEITURE
S&
PENALTIES
CHARGES
FOR
SERVICES
INTERGOVER
NMENTAL
OTHER FEES
7.7500
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O
$46,205
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$21,000
11'
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275,683
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41.
$48,523
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850,548
1-1
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01
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$1,000
$13,800
`N'
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330;382
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68,924
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722 336
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2019/2020
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