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Template Millage Scenarios 9-18 (Presentation)Millage rate 0.2096 1061 Conservation Collier Land Acquisition FY25 Forecast Tentative Budget Revised Millage Rate Variance Ad Valorem 28,848,400 34,572,600 34,572,600.00 - Delinq Ad Valorem 2,100 2,600 2,600 - Misc Revenue 167,300 32,000 32,000 - Interest 570,500 504,100 504,100 - Reim from other dept 1,480,000 - Carryforward 22,156,400 22,916,900 22,916,900 - Less 5% Required by Law (1,755,600) (1,755,600.00) - Total Revenue 53,224,700 56,272,600 56,272,600 - Salaries 452,100.00 516,000.00 516,000.00 - Operating Expense 310,600 392,500 392,500 - Captial Outlay 20,323,000 34,376,800 34,376,800 - Xfer PA 298,400 313,300 313,300 - Xfer TC 946,700 975,100 975,100 - Xfer to 1062 6,900,000 16,422,000 16,422,000 - Xfer to 1063 1,077,000 3,276,900 3,276,900 - - Total Expense 30,307,800 56,272,600 56,272,600 - - - 22,916,900 - - Millage rate 1062 Conservation Collier Maintenance FY25 Forecast Tentative Budget Revised Millage Rate Variance Ad Valorem - Delinq Ad Valorem - Misc Revenue 240,700 16,400 16,400 - Interest 607,000 830,800 830,800 - Transfer fm 1061 6,900,000 16,422,000 16,422,000 - Carryforward 41,954,000 47,552,200 47,552,200 - Less 5% Required by Law (42,400) (42,400) - Total Revenue 49,701,700 64,779,000 64,779,000 - Op Expense Salaries 510,500.00 472,000.00 472,000.00 - Operating Expense 1,525,500 1,379,800 1,379,800 - Captial Outlay 85,000 335,000 335,000 - Xfer to 5006 IT 28,500 25,800 25,800 - Xfer TC - - Reserves for Cont 54,700 54,700 - Restricted for UFR 62,511,700 62,511,700 - - Total Expense 2,149,500 64,779,000 64,779,000 - - 47,552,200 - -