2020 Consolidated Major Revenue and Debt Report

2020 REVENUE UTILITY SYSTEM ASSESSMENTS 2020 Budget: $ 2,396,865 2020 Actual: $ 2,667,562 2021 Budget: $ 2,396,865 Legal Authorization: Florida Statutes, Section 125.01(1)(k); County Ordinance 02-064 as amended by 05-067. Description: The assessment is charged to all properties within the Phillippi Creek Sewage District on the annual property tax bill. The assessment shall be imposed on the properties according to the area assessment resolution and fnal rate resolution adopted by the Board of County Commissioners during the budget process. There are certain properties that may require additional assessments for the purpose of providing central wastewater services specifcally for a property. Uses and Restrictions: The assessments are used to cover the costs related to design, engineering and construction of the Collection System within the district. The Permits, Fees and Special Assessments Revenue History graph and chart illustrate the fve-year history and the projected revenue for fscal year 2021 for the category. PERMITS, FEES AND SPECIAL ASSESSMENTS 2016 2017 2018 2019 2020 Budget 2021 Fire and Rescue Assessments $ 34,226,674 $ 34,726,939 $ 37,712,236 $ 38,290,508 $ 39,476,940 $ 40,603,092 Solid Waste Assessments 21,558,313 21,703,497 21,937,450 22,193,881 25,800,080 30,633,783 Electric Franchise Fees 16,660,545 17,003,645 17,401,685 17,873,286 17,383,486 16,900,500 Stormwater Assessments 16,630,859 16,588,557 16,903,646 17,093,600 17,173,415 16,795,034 Impact Fees - Utility Related 14,362,213 12,654,782 18,153,745 15,896,704 15,924,670 12,350,000 Impact Fees - Other 9,727,280 12,303,256 16,224,931 20,279,896 20,093,940 24,207,250 Building Permits 8,453,858 8,683,730 9,938,337 10,167,307 11,928,632 10,258,263 Mobility Fees 1,779,031 7,089,754 9,390,433 12,476,348 10,052,561 12,291,744 Utility Assessments* 2,427,528 2,409,712 2,417,668 2,434,940 2,667,562 2,396,865 Impact Fees - Roads 4,708,110 2,228,401 955,709 575,058 816,847 546,250 TOTAL $ 130,534,411 $ 135,392,273 $ 151,035,840 $ 157,281,528 $ 161,318,133 $ 166,982,781 *Utility Assessments are recorded separately efective fscal year 2017, previously they were included in Impact Fees - Utility Related. $50 40 30 20 10 0 Millions 2016 2017 2018 2019 2020 Budget 2021 Fire and Rescue Assessments Solid Waste Assessments Electric Franchise Fees Stormwater Assessments Impact Fees - Utility Related Impact Fees - Other Building Permits Mobility Fees Utility Assessments Impact Fees - Roads 14 Consolidated Major Revenue & Debt Report 2020