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HomeMy Public PortalAbout20100728SpecialMeetingOnMillage 2010 MILLAGE 2006 2007 2008 2009 2010 2010 2010 Digest Digest Digest Digest Digest Digest Digest Real Estate & Personal Property Values 703,840,263 791,889,756 879,317,598 796,583,631 705,694,027 705,694,027 705,694,027 Motor Vehicles Values 11,769,100 12,285,330 12,764,790 12,952,400 12,035,480 12,035,480 12,035,480 Mobile Home Values 143,600 109,800 111,000 102,200 100,400 100,400 100,400 Total Property Values 715,752,963 804,284,886 892,193,388 809,638,231 717,829,907 717,829,907 717,829,907 Less: Exemptions (Sr., Stephens-Day, Homestead)(208,978,087)(208,978,087)(208,978,087)(208,978,087)(177,702,733)(177,702,733)(177,702,733) Total Taxable Property Values (Net Digest)$506,774,876 $595,306,799 $683,215,301 $600,660,144 $540,127,174 $540,127,174 $540,127,174 Gross Millage 5.656 5.656 4.968 4.968 4.186 4.186 4.186 Less Rollback -1.856 -1.918 -1.230 -1.230 -0.448 -0.029 Actual Millage 3.800 3.738 3.738 3.738 3.738 4.157 4.186 Billed Revenue (Value times Actual Millage)1,925,744.53 2,225,256.81 2,553,858.80 2,245,267.62 2,018,995.38 2,245,254.65 2,260,972.35 Net Gain (Loss) if Rollback adopted as proposed ($226,272)($13)$15,705 07/27/2010 MUNICIPALITY 20 0 7 20 0 8 20 0 9 COMMENTS Bloomingdale 0 0 0 No city property tax Garden City 0 0 0 No city property tax Pooler 4.390 4.200 4.500 Adopted a higher mil rate. Port Wentworth 4.498 4.397 4.397 Savannah 12.500 12.500 12.500 Thunderbolt 6.080 6.018 7.106 Adopted a higher mil rate. Vernonburg 0 0 0 No city property tax Tybee 3.738 3.738 3.738 Chatham County (unincorporated)14.832 14.832 14.832 MILLAGE RATE 2005 2006 2007 2008 2009 2010 Real and Personal 528,723,788 703,840,263 791,889,756 879,317,598 796,583,631 705,694,027 Motor Vehicles 11,801,360 11,769,100 12,285,330 12,764,790 12,952,400 12,035,480 Mobile Homes 166,200 143,600 109,800 111,000 102,200 100,400 Heavy Equipment 3,060 - Gross Digest 540,691,348 715,752,963 809,659,949 892,193,388 809,638,231 717,829,907 Less: M&O Exemptions 158,272,359 197,474,202 220,795,066 235,876,797 208,978,087 177,702,733 Net M&O Digest 382,418,989 518,278,761 588,864,883 656,316,591 600,660,144 540,127,174 Gross M&O Millage 7.724 5.656 5.656 4.968 4.968 4.186 Less: Rollbacks 3.607 1.856 1.918 1.230 1.230 - Net M&O Millage 4.117 3.800 3.738 3.738 3.738 4.186 Net Taxes Levied 1,574,419 1,969,459 2,201,177 2,453,311 2,245,268 2,260,972 Net Taxes $ Increase 265,797 395,040 231,718 252,134 (208,044) 15,705 Net Taxes % Increase 20.3%25.1%11.8%11.5%-8.5%0.7% Gross M&O Revenue 2,458,298 2,931,385 3,330,620 3,260,581 2,984,080 2,260,972 Less Rollbacks 883,879 961,925 1,129,443 807,269 738,812 0 Net Taxes Levied 1,574,419 1,969,459 2,201,177 2,453,311 2,245,268 2,260,972 City of Tybee Island FY 2011 Proposed Capital Improvement Plan Grant General Fund Fund SPLOST Deferred PROJECT FUNDING: SPLOST 2003 1,100,000 SPLOST 2009 730,000 SPLOST 2009 PAYBACK TO GF 266,109 Grant Funding (Tee-Grant)125,000 Grant Funding (Trails Grant)92,750 Water Sewer Fund Jet Vac lease GENERAL FUND FUNDING: Hotel/Motel Tax Allocated to Beach 150,000 Other General Fund - TOTAL PROJECT FUNDING:217,750 416,109 1,830,000 PUBLIC SAFETY: Public Safety Facility 327,000.00 Police Vehicle - 6 cylinder 19,725 19,725.00 Fire Department Bay 65,000.00 Police Equip/metal dector/car cameras 35,200.00 STREETS AND INFRASTRUCTURE (DPW): 14th Street Drainage Project 451,500.00 14th Street Drainage Project 125,847.00 Street Paving and Repair 32,184.00 30,050.00 218,961.00 DPW Vehicles 46,000.00 93,000.00 Drainage Tybrisa/Alley 450,000.00 Re-Landscape 14th St 8,000.00 New Pavilion - Memorial Park/Sm. Pav. Jaycee Park 16,000.00 2,000.00 New Bike Racks 2,000.00 Cemetery Wall 19,000.00 Ash domes 6,050.00 TE Grant Butler Ave LWCF Trails Grant TE Grant Butler Ave Match 25,000.00 "Bikes Belong" Grant Match 97,000.00 US/80 McKenzie Crosswalk 18,305.00 ADA Sidewalk Improve Butler/Silver/18th 15,103.00 Bike trail thru Mem Park 15,000.00 Glass Crusher 33,000.00 Electronic Message Board 13,300.00 BEACH RELATED: Beach Crossovers 36,000.00 Bathroom Repairs & Improvements 36,000.00 Bathrooms- North Beach Mobile Restroom 57,000.00 Beach Renourishment Allocation 150,000.00 Mobi-Mats 20,000.00 8th Street Dune 30,000.00 WATER & SEWER IMPROVEMENTS: Sewer Line Rehab City of Tybee Island FY 2011 Proposed Capital Improvement Plan Grant General Fund Fund SPLOST Deferred Trucks Solar Panel WWTP Jet Vac - lease Scada well upgrade Emergency Well Repair Generator COMMUNITY DEVELOPMENT: Marine Science Center 600,000.00 Solomon Road Project 20,000.00 Battery Row Review 20,000.00 GIS 15,545.00 MRS ADA Access 48,500.00 18th Street ADA Sidewalk 40,000.00 Mobile Restroom @ end of Pier 40,000.00 Strand ADA Sidewalk/2-way Drive @ end of Pier 44,000.00 Flashing Cross-walk Signs 135,000.00 MISCELLANEOUS: IT 56,500.00 Parking Meters 16,000.00 Total Project Costs 416,109.00 1,830,000.00 1,302,386.00