Property Tax Revenue - Two Year Comparative Analysis 2002 vs 2003

Two Year Comparative Analysis 2002 vs 2003
Brevard County Board of County Commissioners
% increase excluding 5.8% From $122,974,136.37 to $130,160,730.70
New Construction Revenue Yielding $7,186,594.33 additional Revenue
Property Tax Revenue Levies
All Discretionary Non-Voted Debt Funds
Revenues from Billings to Taxpayers

Brevard County Board of County Commissioners - 2003 Preliminary

	2003
Taxing District	Prelim. Taxable Value Excluding New Construction	2003 Millage Rate	% of Total Aggregate	2003 Revenue (at 95%)
General Fund	20,766,254,399	4.4344	0.3468	87,481,584.58
Mosquito Control	20,890,016,559	0.2109	0.0165	4,185,419.27
Fire Control - MSTU	9,754,087,373	2.2035	0.1723	20,418,474.95
Rec Dist 1/MSTU	2,829,807,669	0.6843	0.0535	1,839,615.52
Rec Dist 4-Maint.	1,994,794,948	0.6207	0.0485	1,176,260.76
Ti-Co Airport Auth.	8,929,201,335	0.0194	0.0015	164,565.18
Law Enforcement/MSTU	9,124,636,553	1.2097	0.0946	10,486,169.20
R&B Dist. 1/MSTU	1,640,879,721	0.7132	0.0558	1,111,761.65
R&B Dist. 2/MSTU	2,619,155,550	0.3629	0.0284	902,966.97
R&B Dist. 3/MSTU	1,255,505,532	0.5573	0.0436	664,708.57
R&B Dist. 4/MSTU	2,180,272,994	0.4453	0.0348	922,331.79
R&B Dist. 5/MSTU	1,011,147,406	0.6331	0.0495	608,149.55
N Bch R&B Dist 4/MSTU	376,097,649	0.5042	0.0394	180,147.01
R&B Dist 4/MSTU MI	104,507,611	0.1871	0.0146	18,575.71
S Brev Rec Dist/O&M	11,723,408,030	0.0967	0.0076	1,076,970.88
MI Rec Dist 2/O&M	2,119,622,609	0.0959	0.0075	193,108.22
		12.7860	1.0000	$130,160,730.70

Brevard County Board of County Commissioners - 2002 Final

	2002	2002 Millage	% of Total	2002 Revenue
Taxing District	Final Taxable Value	Rate	Aggregate	(at 95%)
General Fund	19,613,689,630	4.4495	0.3426	82,907,556.41
Mosquito Control	19,695,633,660	0.2011	0.0155	3,762,752.33
Fire Control - MSTU	9,195,112,171	2.2035	0.1697	19,248,358.19
Rec Dist 1/MSTU	2,689,751,439	0.6571	0.0506	1,679,063.89
Rec Dist 4-Maint.	1,915,767,403	0.6207	0.0478	1,129,660.99
Ti-Co Airport Auth.	8,379,391,179	0.0223	0.0017	177,517.40
Law Enforcement/MSTU	8,589,953,632	1.2097	0.0932	9,871,703.56
R&B Dist. 1/MSTU	1,583,255,942	0.7392	0.0569	1,111,825.65
R&B Dist. 2/MSTU	2,474,955,019	0.3629	0.0279	853,253.12
R&B Dist. 3/MSTU	1,143,702,600	0.5573	0.0429	605,516.19
R&B Dist. 4/MSTU	2,071,026,068	0.4453	0.0343	876,116.51
R&B Dist. 5/MSTU	950,111,599	0.6331	0.0488	571,439.87
N Bch R&B Dist 4/MSTU	342,613,679	0.5042	0.0388	164,108.53
R&B Dist 4/MSTU MI	85,874,385	0.1871	0.0144	15,263.74
S Brev Rec Dist/O&M	11,092,755,975	0.0967	0.0074	1,019,036.03
MI Rec Dist 2/O&M	2,002,577,891	0.0959	0.0074	182,444.86
		12.9856	1.0000	$122,974,136.37

* May vary slightly from actual collections