1. Volusia County FY 2013-14 Budget County Chairman Jason Davis 1

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

3. 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 $ 99,132,805 67.4% 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 $ 24,354,567 16.6% 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 $ 23,669,259 16.0% Total Services Funded by Ad Valorem $ 147,156,631 Unfunded Mandates (73%) $ 107,459,403

4. 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

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

6. 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

7. State Standard with General Fund at 6.3189 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

8. State Standard with Library Fund at 0.5520 mills 8 State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction Differenc of $5.6M

9. State Standard with Mosquito Control at 0.2080 mills 9 State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

10. State Standard with Port District at 0.0929 mills 10 State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

11. State Standard with MSD Fund at 2.2399 mills 11 State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

12. State Standard with Fire Fund at 3.6315 mills 12 State Standard Growth Benchmark is the growth in Florida Per Capita Income plus the growth in new construction

13. Volusia County FY 2013-14 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 FY2013-14 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)