Property Tax Revenue - Two Year Comparative Analysis 2003 vs 2004

Two Year Comparative Analysis 2004 vs 2005
Brevard County Board of County Commissioners
% increase excluding 10.0% From $150,300,513.77 to $165,328,061.27
New Construction Revenue Yielding $15,027,547.50 Additional Revenue
Property Tax Revenue Levies
All Discretionary Non-Voted Debt Funds
Revenues from Billings to Taxpayers

Brevard County Board of County Commissioners - 2005 Proposed

	2005	2005 Proposed	% of Total		2005 Revenue
Taxing District	Prelim. Taxable Value-NC	Millage Rate	Aggregate		(at 95%)
General Fund	29,317,690,116	3.6249	0.2997		100,960,010.16
Mosquito Control	29,457,386,006	0.1986	0.0164		5,557,725.02
Fire Control - MSTU	13,582,543,402	2.2035	0.1822		28,432,677.67
Rec Dist 1/MSTU	3,742,971,462	0.5637	0.0466		2,004,417.36
Rec Dist 4-Maint.	2,973,083,447	0.5092	0.0421		1,438,199.39
Ti-Co Airport Auth.	12,414,326,856	0.0155	0.0013		182,800.96
Law Enforcement/MSTU	12,676,677,095	0.9960	0.0823		11,994,671.87
PSJ/Canv Grv Rec MSTU	814,900,997	0.2449	0.0202		189,590.79
ENV Endang Land Acq	29,453,233,556	0.0482	0.0040		1,348,663.56
ENV Endang Land & Wtr Areas	29,453,233,556	0.0572	0.0047		1,600,488.71
R&B Dist. 1/MSTU	2,180,042,138	0.5699	0.0471		1,180,285.71
R&B Dist. 2/MSTU	3,506,001,235	0.2871	0.0237		956,244.31
R&B Dist. 3/MSTU	1,884,349,919	0.3814	0.0315		682,756.51
R&B Dist. 4/MSTU	3,153,979,710	0.3555	0.0294		1,065,177.80
R&B Dist. 5/MSTU	1,339,140,381	0.4918	0.0407		625,659.78
N Bch R&B Dist 4/MSTU	511,708,639	0.3873	0.0320		188,275.52
R&B Dist 4/MSTU MI	129,713,342	0.1571	0.0130		19,359.07
N Brev Rec Dist/O&M	2,575,443,381	0.2714	0.6639		664,026.57
S Brev Rec Dist/O&M	16,720,569,663	0.3230	0.0267		5,130,706.80
MI Rec Dist 2/O&M	2,848,706,684	0.4088	0.0338		1,106,323.73
		12.0950	0.9171	*	$165,328,061.27

Brevard County Board of County Commissioners - 2004

	2004	2004 Millage	% of Total		2004 Revenue
Taxing District	Final Taxable Value	Rate	Aggregate		(at 95%)
General Fund	25,155,878,840	4.1278	0.3394		98,646,514.84
Mosquito Control	25,292,514,430	0.2313	0.0190		5,557,650.66
Fire Control - MSTU	11,760,042,781	2.2035	0.1812		24,617,591.55
Rec Dist 1/MSTU	3,259,369,680	0.6473	0.0532		2,004,300.49
Rec Dist 4-Maint.	2,557,993,128	0.5918	0.0487		1,438,129.32
Ti-Co Airport Auth.	10,743,505,302	0.0179	0.0015		182,693.31
Law Enforcement/MSTU	10,969,962,436	1.1076	0.0911		11,542,813.87
R&B Dist. 1/MSTU	1,882,986,680	0.6598	0.0542		1,180,274.88
R&B Dist. 2/MSTU	3,066,612,029	0.3282	0.0270		956,138.96
R&B Dist. 3/MSTU	1,570,677,605	0.4576	0.0376		682,804.97
R&B Dist. 4/MSTU	2,766,569,884	0.4053	0.0333		1,065,226.24
R&B Dist. 5/MSTU	1,155,991,725	0.5697	0.0468		625,640.06
N Bch R&B Dist 4/MSTU	439,550,456	0.4509	0.0371		188,283.64
R&B Dist 4/MSTU MI	117,211,407	0.1739	0.0143		19,363.91
S Brev Rec Dist/O&M	14,276,708,761	0.1020	0.0084		1,383,413.08
MI Rec Dist 2/O&M	2,491,077,381	0.0886	0.0073		209,673.98
		12.1632	1.0000	*	$150,300,513.77

* May vary slightly from actual collections