1. 2015-2016 Budget Workshop June 30, 2015

2. 2015/2016 Budget Workshop Janet Taylor Darrell Harris District I District II Vice-Chairperson Karson Turner Don Davis Mike Swindle District V District III District IV Chairperson Charles Chapman Jennifer Davis Mark Lapp County Administrator Office of Management County Attorney & Budget Director

3. Hendry County Board of County Commissioners Millage Analysis Update % Assessment % Tax incr./(decr.) Tax $incr./(decr.) Fiscal YearValue of Millfrom prior yearMillageTaxes Leviedincr./(decr.)from prior year 2004/2005 1,502,376 0.38%9.000013,521,3840.38% 2005/2006 2,006,79733.57% 8.750017,559,47529.86% 2006/2007 2,814,13040.23% 6.500018,291,845732,3704.17% 2007/2008 2,761,907-1.86% 6.500017,952,396(339,450)-1.86% 2008/2009 2,329,335-15.66% 6.500015,140,678(2,811,718)-15.66% 2009/2010 2,089,210-10.31% 6.500013,579,865(1,560,813)-10.31% 2010/2011 1,790,130-14.32% 6.500011,635,845(1,944,020)-14.32% 2011/20121,669,996-6.71%7.289412,173,269537,4244.62% 2012/20131,671,8150.11%7.720912,907,916734,6486.03% 2013/20141,742,9924.26%7.720913,457,467549,5504.26% 2014/20151,777,1841.96%8.490915,089,8921,632,42512.13% 2015/2016 *1,804,094Estimate 1.51%8.490915,318,382228,4901.51% Total(2,241,093)

4. 2016 PROJECTIONS – Ad Valorem – June 1 st estimate came in @ $1,804,093,988 or 1.51% + increase from prior year. July 1st we will receive a revised figure from P/A. Population Estimate: 37,895 Population Est. +0.2% from prior year State Revenue - Estimated revenues have not come out yet. Expecting figures sometime in July. Medicaid impact will be approx. $110,000 increase. Total Insurance increases are unknown at this time. Health increase of 8.3%. Liability unknown at this time. Retirement rates came in fairly flat.

5. Constitutional Officer’s Budget Presentations– State Attorney Public Defender Court Administration Supervisor of Elections Tax Collector - (Not due to State until August) Property Appraiser Clerk of Court Sheriff

6. Timelines – Estimated Tax Value:June 1 Final Taxable Value:July 1 MSBU/TRIM Not To ExceedJuly 14 Tentative Budget to BOCC:July 15 TRIM: August 4 Tentative Budget Hearing September 8, 2015 Final Budget Hearing September 22, 2015