Volusia County FY Budget County Chairman Jason Davis 1

Operating Budget 2 Total Operating Budget $597M General Fund$227M Property Taxes$147M

Allocation of General Fund Property Taxes 3 Service Budget Percent Core Government Services/Public Safety Public Protection 54,183,343 Office of the Sheriff 39,184,543 Justice System 5,764,919 $ 99,132, % Required Services CRA's 4,287,894 Property Appraisal 5,562,627 Elections 3,896,828 Revenue (Tax Collector) 2,996,231 Alcohol/Drug/Mental Health Treatment3,686,061 Health Services 2,487,910 Medicaid 1,437,016 $ 24,354, % Other Services County Council, Manager, Attorney 3,799,918 Children's Services 2,173,614 Economic Development 2,259,952 Beach Maintenance Contract 2,874,554 Sea Turtle Federal Permit Requirements1,647,914 Utilities 1,483,000 Commuter Rail 1,200,000 Public Transit 8,230,307 $ 23,669, % Total Services Funded by Ad Valorem $ 147,156,631 Unfunded Mandates (73%) $ 107,459,403

4 General Fund Since 2007, 572 positions have been eliminated/unfunded $9.2M absorbed increased costs of products/services $7.1M in other revenue losses Total absorbed by efficiencies last 3 years is $16.3M FY2010Property Tax$156M FY2011Property Tax $133M Total Tax Reduction $23M Accumulated Reduction 3 Years $69M FY2010Property Tax$156M FY2011Property Tax $133M Total Tax Reduction $23M Accumulated Reduction 3 Years $69M

EVAC - Part of county government EVAC Request $4.0M County Funding $1.5M Saved$2.5M 5

Consolidated Dispatch Absorbed by County with no property tax increase Total costs prior to consolidation $11.9M County consolidated costs $10.4M Total Countywide savings $ 1.5 M Cities and School Board Saved $ 6.9M 6

State Standard with General Fund at mills 7 $142.0M State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction $147.2M Difference of $25.9M

State Standard with Library Fund at mills 8 State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction Differenc of $5.6M

State Standard with Mosquito Control at mills 9 State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

State Standard with Port District at mills 10 State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

State Standard with MSD Fund at mills 11 State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

State Standard with Fire Fund at mills 12 State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

Volusia County FY Budget 13 Property Taxes flat 3 years Cost per capita – $296 same as 10 years ago adjusted by CPI Unfunded Mandates are 73% of the property taxes Increased costs in FY EVAC increased demand $1.7M CPI Operating costs$1.6M Unfunded State Pension Requirement $2.2M Preserve Economic Development and VOTRAN service levels $1.5M Total $7.0M General Fund Rate Increase:$5.1M Difference$1.9M (Position reductions, operational efficiencies)