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2008 09 17 Documents Referenced by Mayor Bush
Date: September 17, 2008 The attached documents were referenced by Mayor Bush during the September 17, 2008 City Commission Workshop. Analysis of Projected Costs for AddBacks by Street Street Taxable Value Merit Pay (.069) Cody Study (.015) Christmas Parade (.003) Tree Lighting (.007) Spring Concert (.011) 4th July (.030) Fire Positions (.026) Lot Cleaning (.007) Comp. Fix (.091) 2 Cops (.074) Totals Arrowhead Ct $ 452,928.00 $31.25 $6.79 $1.36 $3.17 $4.98 $13.59 $11.78 $3.17 $41.22 $33.52 $150.83 Arrowhead Ct $ 406,276.00 $28.03 $6.09 $1.22 $2.84 $4.47 $12.19 $10.56 $2.84 $36.97 $30.06 $135.29 Brookside Dr $ 33,124.00 $2.29 $0.50 $0.10 $0.23 $0.36 $0.99 $0.86 $0.23 $3.01 $2.45 $11.03 Carrington Ave $ 162,132.00 $11.19 $2.43 $0.49 $1.13 $1.78 $4.86 $4.22 $1.13 $14.75 $12.00 $53.99 Club Dr $ 25,905.00 $1.79 $0.39 $0.08 $0.18 $0.28 $0.78 $0.67 $0.18 $2.36 $1.92 $8.63 Costa Cir $ 12,972.00 $0.90 $0.19 $0.04 $0.09 $0.14 $0.39 $0.34 $0.09 $1.18 $0.96 $4.32 Eagle Nest Cir $ 320,345.00 $22.10 $4.81 $0.96 $2.24 $3.52 $9.61 $8.33 $2.24 $29.15 $23.71 $106.67 Leopard Trail $ 121,837.00 $8.41 $1.83 $0.37 $0.85 $1.34 $3.66 $3.17 $0.85 $11.09 $9.02 $40.57 Mac Gregor Road $ 61,106.00 $4.22 $0.92 $0.18 $0.43 $0.67 $1.83 $1.59 $0.43 $5.56 $4.52 $20.35 Marlin Road $ 59,989.00 $4.14 $0.90 $0.18 $0.42 $0.66 $1.80 $1.56 $0.42 $5.46 $4.44 $19.98 Nandina Terr $ 225,982.00 $15.59 $3.39 $0.68 $1.58 $2.49 $6.78 $5.88 $1.58 $20.56 $16.72 $75.25 Seneca Meadows $ 136,066.00 $9.39 $2.04 $0.41 $0.95 $1.50 $4.08 $3.54 $0.95 $12.38 $10.07 $45.31 Silver Creek Dr $ 74,209.00 $5.12 $1.11 $0.22 $0.52 $0.82 $2.23 $1.93 $0.52 $6.75 $5.49 $24.71 Taproot $ 72,557.00 $5.01 $1.09 $0.22 $0.51 $0.80 $2.18 $1.89 $0.51 $6.60 $5.37 $24.16 Tarpon Cir $ 105,057.00 $7.25 $1.58 $0.32 $0.74 $1.16 $3.15 $2.73 $0.74 $9.56 $7.77 $34.98 Warrington St $ 166,914.00 $11.52 $2.50 $0.50 $1.17 $1.84 $5.01 $4.34 $1.17 $15.19 $12.35 $55.58 Winding Waters $ 159,487.00 $11.00 $2.39 $0.48 $1.12 $1.75 $4.78 $4.15 $1.12 $14.51 $11.80 $53.11 Propert Tax Analysis.xls Comparison of Last Year's City Taxes + Fire Fee and Proposed Millage Increases for 2008-2009 Street City Taxes + Fire Fee * 2 (2007-2008) County MTTU and City Taxes for 2008-2009 Based on City Millage of 2.0338 County MTTU and City Taxes for 2008-2009 Based on City Millage of 2.2503 County MTTU and City Taxes for 2008-2009 Based on City Millage of 2.5453 Arrowhead Ct $ 1,853.47 $ 1,976.44 $ 2,074.50 $ 2,208.12 Brookside Dr $ 413.01 $ 144.55 $ 151.72 $ 161.49 Carrin ton Ave $ 878.02 $ 707.49 $ 742.60 $ 790.42 Club Dr $ 289.04 $ 113.05 $ 118.65 $ 126.30 Costa Cir $ 154.47 $ 56.60 $ 59.41 $ 63.24 Ea le Nest Cir $ 1,377.18 $ 1,397.89 $ 1,467.24 $ 1,561.74 Leo and Trail $ 750.90 $ 531.66 $ 558.04 $ 593.98 Mac Gre or Roa $ 501.29 $ 266.65 $ 279.88 $ 297.90 Marlin Road $ 497.77 $ 261.78 $ 274.76 $ 292.46 Nandina Terr $ 1,079.47 $ 986.12 $ 1,035.05 $ 1,101.71 Seneca Meado $ 674.16 $ 546.76 $ 576.22 $ 616.36 Silver Creek Dr $ 542.63 $ 323.83 $ 339.89 $ 361.78 Ta root $ 537.42 $ 316.62 $ 332.33 $ 353.73 Tar on Cir $ 697.96 $ 458.43 $ 481.18 $ 512.17 Warrin ton St $ 832.40 $ 683.53 $ 719.67 $ 768.91 Windin Waters $ 750.27 $ 650.60 $ 685.13 $ 732.18 Comparative Analysis for Various Streets 2007-2008 City Taxes + Fire Assessment Fee and Proposed City Taxes and County MSTU for 2008-2009 City Millage of 2.5453 treet axable Value ity Taxes Last Year Winter Springs Fire Fee 2008 ity Taxes + Fire Fee * 2 ounty MSTU 2008-2009 ity Taxes (Millage 2.5453) County MTTU and City Taxes for 2008-2009 Based on City Millage of 2.5453 Difference Between Last Year and Total of City Taxes and MSTU for 2008-2009 Arrowhead Ct $ 452,928.00 $ 1,505.47 $ 174.00 $ 1,853.47 $ 1,055.28 $ 1,152.84 $ 2,208.12 $ 354.65 Arrowhead Ct $ 406,276.00 $ 1,320.23 $ 174.00 $ 1,668.23 $ 918.48 $ 1,034.09 $ 1,952.57 $ 284.34 Brookside Dr $ 33,124.00 $ 181.01 $ 116.00 $ 413.01 $ 77.18 $ 84.31 $ 161.49 $ (251.52) Carrington Ave $ 162,132.00 $ 588.02 $ 145.00 $ 878.02 $ 377.75 $ 412.67 $ 790.42 $ (87.60) Club Dr $ 25,905.00 $ 158.24 $ 65.40 $ 289.04 $ 60.36 $ 65.94 $ 126.30 $ (162.74) Costa Cir $ 12,972.00 $ 38.47 $ 58.00 $ 154.47 $ 30.22 $ 33.02 $ 63.24 $ (91.23) Eagle Nest Cir $ 320,345.00 $ 1,087.18 $ 145.00 $ 1,377.18 $ 746.37 $ 815.37 $ 1,561.74 $ 184.56 Leopard Trail $ 121,837.00 $ 460.90 $ 145.00 $ 750.90 $ 283.87 $ 310.11 $ 593.98 $ (156.92) Mac Gregor Road $ 61,106.00 $ 269.29 $ 116.00 $ 501.29 $ 142.37 $ 155.53 $ 297.90 $ (203.39) Marlin Road $ 59,989.00 $ 265.77 $ 116.00 $ 497.77 $ 139.77 $ 152.69 $ 292.46 $ (205.31) Nandina Terr $ 225,982.00 $ 789.47 $ 145.00 $ 1,079.47 $ 526.52 $ 575.19 $ 1,101.71 $ 22.24 Seneca Meadows Dr $ 136,066.00 $ 442.16 $ 116.00 $ 674.16 $ 270.03 $ 346.33 $ 616.36 $ (57.80) Silver Creek Dr $ 74,209.00 $ 310.63 $ 116.00 $ 542.63 $ 172.90 $ 188.88 $ 361.78 $ (180.85) Taproot $ 72,557.00 $ 305.42 $ 116.00 $ 537.42 $ 169.05 $ 184.68 $ 353.73 $ (183.69) Tarpon Cir $ 105,057.00 $ 407.96 $ 145.00 $ 697.96 $ 244.77 $ 267.40 $ 512.17 $ (185.79) Warrington St $ 166,914.00 $ 542.40 $ 145.00 $ 832.40 $ 344.06 $ 424.85 $ 768.91 $ (63.49) Winding Waters $ 159,487.00 $ 518.27 $ 116.00 $ 750.27 $ 326.24 $ 405.94 $ 732.18 $ (18.09) Add Backs Millage All Add Backs 0.2950 Pay Raises 0.0890 New Police Officers 0.0740 Absorbing Fire Dept. Clerks 0.0460 Original Base Millage Rate 2.0338 evised Base Millage 2.2503 All Add-Backs 2.5453 Comparative Analysis for Various Streets 2007-2008 City Taxes + Fire Assessment Fee and Proposed City Taxes and County MSTU for 2008-2009 City Millage of 2.2503 treet axable Value City Taxes Last Year Winter Springs Fire Fee 2008 City Taxes + Fire Fee * 2 County MSTU 2008-2009 City Taxes (Millage 2.2503) County MTTU and City Taxes for 2008- 2009 Based on City Millage of 2.2503 Difference Between Last Year and Total of City Taxes and MSTU for 2008-2009 Arrowhead Ct $ 452,928.00 $ 1,505.47 $ 174.00 $ 1,853.47 $ 1,055.28 $ 1,019.22 $ 2,074.50 $ 221.03 Arrowhead Ct $ 406,276.00 $ 1,320.23 $ 174.00 $ 1,668.23 $ 918.48 $ 914.24 $ 1,832.72 $ 164.49 Brookside Dr $ 33,124.00 $ 181.01 $ 116.00 $ 413.01 $ 77.18 $ 74.54 $ 151.72 $ (261.29) Carrington Ave $ 162,132.00 $ 588.02 $ 145.00 $ 878.02 $ 377.75 $ 364.85 $ 742.60 $ (135.42) Club Dr $ 25,905.00 $ 158.24 $ 65.40 $ 289.04 $ 60.36 $ 58.29 $ 118.65 $ (170.39) Costa Cir $ 12,972.00 $ 38.47 $ 58.00 $ 154.47 $ 30.22 $ 29.19 $ 59.41 $ (95.06) Eagle Nest Cir $ 320,345.00 $ 1,087.18 $ 145.00 $ 1,377.18 $ 746.37 $ 720.87 $ 1,467.24 $ 90.06 Leopard Trail $ 121,837.00 $ 460.90 $ 145.00 $ 750.90 $ 283.87 $ 274.17 $ 558.04 $ (192.86) Mac Gregor Road $ 61,106.00 $ 269.29 $ 116.00 $ 501.29 $ 142.37 $ 137.51 $ 279.88 $ (221.41) Marlin Road $ 59,989.00 $ 265.77 $ 116.00 $ 497.77 $ 139.77 $ 134.99 $ 274.76 $ (223.01) Nandina Terr $ 225,982.00 $ 789.47 $ 145.00 $ 1,079.47 $ 526.52 $ 508.53 $ 1,035.05 $ (44.42) Seneca Meadows $ 136,066.00 $ 442.16 $ 116.00 $ 674.16 $ 270.03 $ 306.19 $ 576.22 $ (97.94) Silver Creek Dr $ 74,209.00 $ 310.63 $ 116.00 $ 542.63 $ 172.90 $ 166.99 $ 339.89 $ (202.74) Taproot $ 72,557.00 $ 305.42 $ 116.00 $ 537.42 $ 169.05 $ 163.28 $ 332.33 $ (205.09) Tarpon Cir $ 105,057.00 $ 407.96 $ 145.00 $ 697.96 $ 244.77 $ 236.41 $ 481.18 $ (216.78) Warrington St $ 166,914.00 $ 542.40 $ 145.00 $ 832.40 $ 344.06 $ 375.61 $ 719.67 $ (112.73) Winding Waters $ 159,487.00 $ 518.27 $ 116.00 $ 750.27 $ 326.24 $ 358.89 $ 685.13 $ (65.14) Add Backs Millage Original Base Millage Rate 2.0338 Revised Base Millage 2.2503 All Add-Backs 2.5453 Comparative Analysis for Various Streets 2007-2008 City Taxes + Fire Assessment Fee and Proposed City Taxes and County MSTU for 2008-2009 City Millage of 2.0338 treet axable Value ity Taxes Last Year Winter Springs Fire Fee 2008 ity Taxes + Fire Fee * 2 ounty MSTU 2008-2009 City Taxes (Millage 2.0338) County MTTU and City Taxes for 2008-2009 Based on City Millage of 2.0338 Difference Between Last Year and Total of City Taxes and MSTU for 2008 2009 Arrowhead Ct $ 452,928.00 $ 1,505.47 $ 174.00 $ 1,853.47 $ 1,055.28 $ 921.16 $ 1,976.44 $ 122.97 Arrowhead Ct $ 406,276.00 $ 1,320.23 $ 174.00 $ 1,668.23 $ 918.48 $ 826.28 $ 1,744.76 $ 76.53 Brookside Dr $ 33,124.00 $ 181.01 $ 116.00 $ 413.01 $ 77.18 $ 67.37 $ 144.55 $ (268.46) Carrington Ave $ 162,132.00 $ 588.02 $ 145.00 $ 878.02 $ 377.75 $ 329.74 $ 707.49 $ (170.53) Club Dr $ 25,905.00 $ 158.24 $ 65.40 $ 289.04 $ 60.36 $ 52.69 $ 113.05 $ (175.99) Costa Cir $ 12,972.00 $ 38.47 $ 58.00 $ 154.47 $ 30.22 $ 26.38 $ 56.60 $ (97.87) Eagle Nest Cir $ 320,345.00 $ 1,087.18 $ 145.00 $ 1,377.18 $ 746.37 $ 651.52 $ 1,397.89 $ 20.71 Leopard Trail $ 121,837.00 $ 460.90 $ 145.00 $ 750.90 $ 283.87 $ 247.79 $ 531.66 $ (219.24) Mac Gregor Road $ 61,106.00 $ 269.29 $ 116.00 $ 501.29 $ 142.37 $ 124.28 $ 266.65 $ (234.64) Marlin Road $ 59,989.00 $ 265.77 $ 116.00 $ 497.77 $ 139.77 $ 122.01 $ 261.78 $ (235.99) Nandina Terr $ 225,982.00 $ 789.47 $ 145.00 $ 1,079.47 $ 526.52 $ 459.60 $ 986.12 $ (93.35) Seneca Meadows Dr $ 136,066.00 $ 442.16 $ 116.00 $ 674.16 $ 270.03 $ 276.73 $ 546.76 $ (127.40) Silver Creek Dr $ 74,209.00 $ 310.63 $ 116.00 $ 542.63 $ 172.90 $ 150.93 $ 323.83 $ (218.80) Taproot $ 72,557.00 $ 305.42 $ 116.00 $ 537.42 $ 169.05 $ 147.57 $ 316.62 $ (220.80) Tarpon Cir $ 105,057.00 $ 407.96 $ 145.00 $ 697.96 $ 244.77 $ 213.66 $ 458.43 $ (239.53) Warrington St $ 166,914.00 $ 542.40 $ 145.00 $ 832.40 $ 344.06 $ 339.47 $ 683.53 $ (148.87) Winding Waters $ 159,487.00 $ 518.27 $ 116.00 $ 750.27 $ 326.24 $ 324.36 $ 650.60 $ (99.67) Add Backs Millage All Add Backs 0.2950 Pay Raises 0.0890 New Police Officers 0.0740 Absorbing Fire Dept. Clerks 0.0460 Original Base Millage Rate 2.0338 evised Base Millage 2.2503 All Add-Backs 2.5453 BUDGET ANALYSIS 2008-2009 POTENTIAL ADD BACKS Add Backs Estimated Expense Millage Equivalent Merit Pay $ 180,000.00 0.089 Cody Study $ 30,000.00 0.015 Chritmans Parade $ 7,000.00 0.003 Christmas Tree Lighting $ 15,000.00 0.007 Hometown Harest $ 7,000.00 0.003 Spring Concert $ 23,000.00 0.011 July 4th and 50th City Anniversary $ 60,000.00 0.030 Fire Depart 1 Position $ 53,000.00 0.026 Court Services for Lot Clearing $ 15,000.00 0.007 2 Police Officers $ 150,000.00 0.074 Compression Fix $ 183,000.00 0.091 Total $ 723,000.00 0.358 Total Value of Taxable Property $ 2,019,574,380.00