REVENUE ESTIMATING CONFERENCE

Tax: Ad Valorem Issue: Maximum Millage s Bill Number(s): CS/SB 1222 and CS/HB 101 REVENUE ESTIMATING CONFERENCE X Entire Bill Partial Bill: Sponsor(s): Sen Flores / Rep. Nunez Month/Year Impact Begins: July 1, 201 Date of Analysis: 2//201 Section 1: Narrative a. Current Law: Section 200.0 () reads: In each fiscal year: (a) The maximum millage rate that a county, municipality, special district dependent to a county or municipality, municipal service taxing unit, or independent special district may levy is a rolled-back rate based on the amount of taxes which would have been levied in the prior year if the maximum millage rate had been applied, adjusted for change in per capita Florida personal income, unless a higher rate was adopted, in which case the maximum is the adopted rate. The maximum millage rate applicable to a county authorized to levy a county public hospital surtax under s. 212.0 and which did so in fiscal year 2007 shall exclude the revenues required to be contributed to the county public general hospital in the current fiscal year for the purposes of making the maximum millage rate calculation, but shall be added back to the maximum millage rate allowed after the roll back has been applied, the total of which shall be considered the maximum millage rate for such a county for purposes of this subsection. The revenue required to be contributed to the county public general hospital for the upcoming fiscal year shall be calculated as 11.87 percent times the millage rate levied for countywide purposes in fiscal year 2007 times 9 percent of the preliminary tax roll for the upcoming fiscal year. A higher rate may be adopted only under the following conditions: 1. A rate of not more than 110 percent of the rolled-back rate based on the previous year s maximum millage rate, adjusted for change in per capita Florida personal income, may be adopted if approved by a two-thirds vote of the membership of the governing body of the county, municipality, or independent district; or 2. A rate in excess of 110 percent may be adopted if approved by a unanimous vote of the membership of the governing body of the county, municipality, or independent district or by a three-fourths vote of the membership of the governing body if the governing body has nine or more members, or if the rate is approved by a referendum. (b) The millage rate of a county or municipality, municipal service taxing unit of that county, and any special district dependent to that county or municipality may exceed the maximum millage rate calculated pursuant to this subsection if the total county ad valorem taxes levied or total municipal ad valorem taxes levied do not exceed the maximum total county ad valorem taxes levied or maximum total municipal ad valorem taxes levied respectively. Voted millage and taxes levied by a municipality or independent special district that has levied ad valorem taxes for less than years are not subject to this limitation. The millage rate of a county authorized to levy a county public hospital surtax under s. 212.0 may exceed the maximum millage rate calculated pursuant to this subsection to the extent necessary to account for the revenues required to be contributed to the county public hospital. Total taxes levied may exceed the maximum calculated pursuant to subsection () as a result of an increase in taxable value above that certified in subsection (1) if such increase is less than the percentage amounts contained in subsection () or if the administrative adjustment cannot be made because the value adjustment board is still in session at the time the tax roll is extended; otherwise, millage rates subject to this subsection or s. 200.18 may be reduced so that total taxes levied do not exceed the maximum. Any unit of government operating under a home rule charter adopted pursuant to ss. 10, 11, and 2, Art. VIII of the State Constitution of 188, as preserved by s. (e), Art. VIII of the State Constitution of 198, which is granted the authority in the State Constitution to exercise all the powers conferred now or hereafter by general law upon municipalities and which exercises such powers in the unincorporated area shall be recognized as a municipality under this subsection. For a downtown development authority established before the effective date of the 198 State Constitution which has a millage that must be approved by a municipality, the governing body of that municipality shall be considered the governing body of the downtown development authority for purposes of this subsection. a. Proposed Change: revises the maximum millage requirements to require that the maximum millage is a rolled back rate based on the amount of taxes actually levied in the prior year, adjusted for the change in per capita Florida personal income, unless the change in per capita Florida is negative, in which case the maximum is the rolled back rate. Provides that a higher rate may only be adopted under the following conditions: 1. A rate of not more than 110 percent of the rolled-back rate based on the amount of taxes actually levied in the prior year, adjusted for change in per capita Florida personal income, may be adopted if approved by a two-thirds vote of the membership of the governing body of the county, municipality, or independent district; or 7

Tax: Ad Valorem Issue: Maximum Millage s Bill Number(s): CS/SB 1222 and CS/HB 101 REVENUE ESTIMATING CONFERENCE Section 2: Description of Data and Sources 201-1 maximum millage rates and rolled back rate 201-1 change in per capita Florida Personal Income 201-1 Taxable Value Section : Methodology (Include Assumptions and Attach Details) Computed the total taxes that could be levied at the maximum millage rate. Simulated the revised majority vote rate. Subtracted the maximum millage rate from the revised majority vote rate to measure the lost capacity. Constrained city and couty rates to 10 mills for revenues at both current majority vote rate and revised majority vote rate. Section : Proposed Fiscal Impact 201-17 2017-18 2018-19 2019-20 2020-21 High Middle Low Cash Recurring Cash Recurring Cash Recurring List of affected Trust Funds: Section : Consensus Estimate (Adopted: 02/0/201): The Conference adopted a negative indeterminate impact. GR Trust Local/Other Total Cash Recurring Cash Recurring Cash Recurring Cash Recurring 201-17 0.0 0.0 0.0 0.0 (**) (**) (**) (**) 2017-18 0.0 0.0 0.0 0.0 (**) (**) (**) (**) 2018-19 0.0 0.0 0.0 0.0 (**) (**) (**) (**) 2019-20 0.0 0.0 0.0 0.0 (**) (**) (**) (**) 2020-21 0.0 0.0 0.0 0.0 (**) (**) (**) (**) 7

CS/SB 1222 and CS/HB 101 MAximum Millage s 1 2 7 8 9 A B C D Total Impact New Value Based on Weighted Avg. of Rolled Back Value Based on Weighted Avg. of vote Difference between New & County $7,0,10,11 $10,2,9,7 -$2,70,,2 City $,99,77, $,8,178,81 -$1,1,0,28 INDEP District $1,,82,81 $1,929,17,80 -$7,9,8 WMD $98,08,8 $1,29,79,1 -$1,1,0 Total $1,201,72,7 $18,278,92,09 -$,077,22,9 February, 201 Impact Conference 77

CS/SB 1222 and CS/HB 101 MAximum Millage s 7 8 9 10 11 12 1 1 1 1 17 18 19 20 21 22 2 2 2 2 27 28 29 0 1 2 7 8 9 0 1 2 7 8 9 0 1 2 7 8 9 0 1 A B C D E F G 201 Maximum Revenues at 201 Taxable 201 Rolled Millage Revised Revenues at current Lost Capacity at Value Back rate Vote County ALACHUA COUNTY BCC $12,1,22,7 8.79 10.709 $107,7,980 $121,2,27 -$1,9,8 BAKER COUNTY BCC $770,1,2 7.712 10.1991 $,790,11 $7,70,12 -$1,91,001 BAY BOCC $1,,892,22.01 9.712 $8,77,7 $12,27,12 -$7,0,90 BRADFORD COUNTY BCC $88,1,8 8.988 11.79 $7,77,28 $8,81, -$7,10 BREVARD COUNTY BCC $29,9,07,2.72.2872 $1,20,8 $18,707,880 -$1,287,02 BROWARD COUNTY BCC $10,78,2,27.109.8 $78,9,922 $1,029,12, -$2,17,11 CALHOUN COUNTY BCC $0,12,97 9.7021 10.7 $,010, $,0,12 -$,79 CHARLOTTE COUNTY CHARLOT $1,1,,91.07 10.02 $81,180, $11,,9 -$0,7,98 CITRUS COUNTY BCC $8,11,277,7.81 7.991 $,89,82 $,082,18 -$8,187, CLAY BCC $8,828,8,7.107.977 $,978,18 $1,9,87 -$1,91,99 COLLIER COUNTY BCC $70,1,21,.29.778 $29,8,0 $,907,92 -$9,07, COLUMBIA COUNTY BCC $2,07,782,81 8.01 12.979 $18,9,127 $2,077,828 -$,121,701 DESOTO COUNTY BCC $1,1,81,80 8.0 1.91 $11,810,89 $1,18,18 -$1,807,9 DIXIE COUNTY BCC $91,927,9 9.929 12.02 $,919,27 $,919,27 $0 DUVAL BCC/CITY OF JACKSONV $7,,08,7 11.072 12.81 $7,,087 $98,27,8 -$122,929,21 ESCAMBIA COUNTY BCC $1,791,99,28.2 10.997 $97,1,77 $17,919,9 -$0,7,18 FLAGLER COUNTY BCC $7,00,72,021 7.87 8.979 $,177,211 $2,89, -$8,718,22 FRANKLIN COUNTY BCC $1,90,27,90.0 9.088 $10,89,2 $1,,28 -$,9,1 GADSDEN COUNTY BCC $1,,08,0 8.917 12.29 $12,229,7 $1,0,8 -$1,220,92 GILCHRIST COUNTY BCC $9,78,9 8.18 11.0 $,18,08 $,97,87 -$78,8 GLADES COUNTY BCC $2,919,120 9.172 1.27 $,21, $,29,191 -$7, GULF COUNTY BCC $1,1,201,171.8988 11.108 $9,9,8 $1,12,012 -$,197, HAMILTON COUNTY BCC $722,77,8 10.78 12. $7,227,7 $7,227,7 $0 HARDEE COUNTY BCC $1,8,27,92 8.227 11.0089 $1,210,0 $1,82,7 -$2,172,22 HENDRY COUNTY BCC $1,818,,0 8.29 11.299 $1,1,88 $18,18, -$2,7,8 HERNANDO COUNTY BCC $7,9,9,99.8 10.797 $1,11,81 $7,99,0 -$22,8,19 HIGHLANDS COUNTY BCC $,77,70, 8.902 1.9177 $9,218,81 $,777,0 -$,8,82 HILLSBOROUGH COUNTY BCC $7,10,298,821. 8.7 $02,82,18 $,2,0 -$2,8,1 HOLMES COUNTY BCC $29,81,10 9.202 10.72 $,029,71 $,29,812 -$2,20 INDIAN RIVER COUNTY BCC $1,7,1,0.18.711 $,19,1 $8,1,77 -$22,01,222 JACKSON COUNTY BCC $1,0,0,17 7. 8.07 $11,,79 $12,1,80 -$91,2 JEFFERSON COUNTY BCC $7,91,12 8.721 11.29 $,9,11 $,7,911 -$17,00 LAFAYETTE COUNTY BCC $29,8,090 8.87 10.87 $2,2,79 $2,9,81 -$27,1 LAKE COUNTY BCC $1,28,7,9.20 8.7 $87,078,209 $1,79,9 -$9,91,9 LEE COUNTY BCC $2,72,29,.908.22 $21,89,07 $98,7,8 -$17,08,178 LEON COUNTY BCC $1,18,18,89 8.2 10.817 $120,,189 $1,181,89 -$2,,00 LEVY COUNTY BCC $1,0,81,8 8.12 1.0101 $1,7,978 $1,0,81 -$2,88,8 LIBERTY COUNTY BCC $217,77,718 9.7 10.92 $2,1,897 $2,177,77 -$11,80 MADISON COUNTY BCC $1,799,21 9.982 11.27 $,17,99 $,17,99 $0 MANATEE COUNTY BCC $28,089,1,787.929 10.12 $170,77,99 $280,89,18 -$110,11,79 Marion County BCC $1,012,77,80.07.09 $7,078,292 $7,0,109 -$29,2,817 MARTIN COUNTY BCC $18,0,81,777.7.7 $108,9,11 $121,78, -$12,80,7 MIAMI-DADE BCC $20,29,191,90.2128.87 $989,778,89 $1,12,87,92 -$1,909,11 MONROE COUNTY BCC $21,71,17,77 2.90.7 $,891,008 $80,77,2 -$1,882,2 NASSAU COUNTY BCC $,89,08,8.1 7.98 $,220,009 $,10,170 -$10,90,11 OKALOOSA COUNTY BCC $1,09,829,982.29.87 $0,970,712 $81,000,012 -$0,029,00 OKEECHOBEE COUNTY BCC $1,,92,22 8.71 12.809 $1,,879 $1,9,2 -$2,10, ORANGE COUNTY BCC $100,929,,7.128.98 $2,8, $70,1,87 -$278,01,219 OSCEOLA COUNTY BCC $19,2,0,.72 9.1 $129,08,80 $178,0,07 -$9,71,827 Palm Beach County $12,1,10,29.1.199 $91,78,870 $79,71,119 -$101,992,29 PASCO COUNTY BCC $21,9,7,7 7.29 10.1 $18,1,210 $21,9,77 -$,8,7 PINELLAS COUNTY BCC $,9,90,81.001 7.2087 $2,978,07 $9,10, -$1,172,79 POLK COUNTY BCC $2,98,777,8.1 12.2 $17,7,10 $29,87,77 -$9,10,9 PUTNAM COUNTY BCC $,,0,902 9.07 1.2 $1,022,71 $,,09 -$2,12, SANTA ROSA COUNTY BCC $7,928,199,71.09 8.7 $8,77,88 $9,8,121 -$20,709,2 Sarasota County BCC $,81,289,2 2.9821.892 $11,2,700 $272,,277 -$10,80,77 SEMINOLE COUNTY BCC $27,12,970,221.8.929 $129,109,97 $17,07,222 -$,297,82 ST LUCIE COUNTY BCC $1,1,89,98.2 8.212 $0,9,2 $1,,28 -$7,007,8 February, 201 Impact Conference 78

CS/SB 1222 and CS/HB 101 MAximum Millage s 2 7 8 9 70 71 72 A B C D E F G St. Johns County BCC $20,28,199,821.107.09 $10,9,7 $1,78,12 -$28,28,8 SUMTER COUNTY BCC $9,802,2,98.71. $7,28,02 $,17,002 -$,887,91 SUWANNEE COUNTY BCC $1,0,7,0 8.918 1.007 $1,97,20 $1,0,7 -$1,,1 TAYLOR COUNTY BCC $1,29,187,027.7119 9.922 $9,09,229 $12,8,990 -$,87,71 UNION COUNTY BCC $222,972,8 10.2208 12.009 $2,229,72 $2,229,72 $0 VOLUSIA COUNTY $27,098,72,01.00 7.1989 $1,92,82 $19,081,278 -$29,1, WAKULLA COUNTY BCC $1,0,7,029 8.2 1.218 $8,991,919 $10,7,0 -$1,7,2 WALTON COUNTY BCC $1,972,102,921.9.0887 $1,81,0 $8,071,9 -$,20,909 WASHINGTON COUNTY BCC $82,99,221 9.17 11.780 $7,790,98 $8,2,992 -$,0 Total Impact $7,0,10,11 $10,2,9,7 -$2,70,,2 February, 201 Impact Conference 79

CS/SB 1222 and CS/HB 101 MAximum Millage s 7 8 9 10 11 12 1 1 1 1 17 18 19 20 21 22 2 2 2 2 27 28 29 0 1 2 7 8 9 0 1 2 7 8 9 0 1 2 7 8 9 0 1 2 A B C D E F G 201 201 Revenues at Revenues at 201 Taxable Rolled Maximum Revised current Lost Capacity at Value Back rate Millage Vote Vote City Atlantis $7,09,87 7.971 7.921 $,71,12 $,1,22 -$19,1 BAL HARBOUR VILLAGE $,29,0,000 1.8221 1.878 $7,89,1 $7,89,9 $ Belle Glade $00,7,0.21 9.1228 $1,90,870 $2,72, -$87,787 Boca Raton $19,82,072,809.2221.0 $,2,07 $79,91, -$1,29,28 Boynton Beach $,,,88 7.72 1.0789 $,81,7 $,,9 -$11,92,122 Briny Breezes $8,,088 9.21 11.088 $2,91 $8,1 -$2,1 CITY OF ALACHUA $89,20,97.29 7.9 $,887,7 $,78,9 -$1,90,701 CITY OF ALTAMONTE SPRINGS $2,,99,812 2.11.27 $7,101,07 $1,8,0 -$7,7, CITY OF ANNA MARIA $79,12,08 1.889 2.19 $1,2,00 $1,77,7 -$21,7 CITY OF APALACHICOLA $128,21,8 9. 11.029 $1,222,887 $1,282,19 -$9,282 CITY OF APOPKA $2,,2,79.02.28 $7,1,82 $1,0,29 -$,90,7 CITY OF ARCADIA $17,87,198 8.98 1. $1,0,10 $1,78,72 -$12,22 CITY OF ARCHER $,971,09.29.078 $187,71 $212,77 -$2,10 CITY OF ATLANTIC BEACH $1,8,82,.17. $,0, $,01, -$08,89 CITY OF AUBURNDALE $97,02,77.7.2 $,0,09 $,,27 -$1,00,7 CITY OF AVENTURA $9,09,92,102 1.722 1.7979 $1,79,2 $1,1,82 -$1,772,71 CITY OF AVON PARK $28,0,0 0.2 1.821 $8,7 $2,8,0 -$2,97,70 City of Bartow $8,21,10.887 9. $2,22,17 $,0,80 -$,081,7 CITY OF BAY LAKE $,790,89,10 0.9917 1.0111 $,8,29 $,8,27 $2 CITY OF BELLE ISLE $1,1,29.21.1 $2,, $2,8,1 -$178,88 CITY OF BELLEAIR BEACH $9,78,79 1.9209 2.707 $880,10 $1,2,10 -$,97 CITY OF BELLEAIR BLUFFS $18,2,822.0.21 $9,720 $1,012,987 -$,27 CITY OF BELLEVIEW $199,0,1.90.119 $798,727 $919,180 -$120, CITY OF BLOUNTSTOWN $,19,988 1.1 1.80 $9,9 $11,22 -$21,90 CITY OF BONITA SPRINGS $8,7,0,21 0.7721 1.21 $,71,087 $10,1,2 -$,980,9 CITY OF BOWLING GREEN $0,78,202 7.128 11. $22,9 $07,82 -$8,19 CITY OF BRADENTON $2,827,992,7.07 7.29 $1,2,81 $20,1,80 -$,281,12 CITY OF BRADENTON BEACH $8,027,107 2.171.702 $1,029,9 $2,202,29 -$1,17,20 CITY OF BRISTOL $19,17,12.97.2 $91,02 $102,0 -$11,021 CITY OF BROOKSVILLE $87,02,17.9 12.91 $2,21,7 $,870,2 -$1,28,00 CITY OF BUNNELL $1,70,91.909 11.80 $1,09,2 $1,7,09 -$,78 CITY OF BUSHNELL $121,78,22.8228.2 $9,8 $8,08 -$88,227 CITY OF CALLAWAY $72,7,028 2.2 2.91 $1,081,78 $1,7,89 -$29,907 CITY OF CAMPBELLTON $9,078,01.0222.081 $27,97 $27,97 $0 CITY OF CAPE CANAVERAL $97,221,712.89.71 $,7,09 $,8,29 -$111,201 CITY OF CAPE CORAL $11,10,792,2 7.298 11.119 $82,80, $111,07,92 -$28,77,9 CITY OF CARRABELLE $97,,7 9.210 20.2 $91,20 $97, -$9,0 CITY OF CASSELBERRY $1,10,97,0.070 7.2798 $,98,219 $8,7,120 -$2,27,901 CITY OF CEDAR KEY $12,27,8.19.889 $72,879 $8,28 -$112,9 CITY OF CENTER HILL $1,00,9.1.89 $11,08 $11,08 -$1 CITY OF CHATTAHOOCHEE $,0,11 0.902 1.02 $0,0 $,71 -$,01 CITY OF CHIEFLAND $12,98,800.0092.77 $7,20 $8,187 -$8,7 CITY OF CHIPLEY $10,7,0 7.09 7.09 $1,018,290 $1,078,10 -$9,870 CITY OF CLEARWATER $8,78,,70.87 7.2 $,71,1 $,297,0 -$20,72,1 CITY OF CLERMONT $2,1,082,20.77.281 $7,72,712 $11,281,0 -$,,79 CITY OF CLEWISTON $208,11,0.09 9.0 $1,29,12 $1,887,072 -$9,9 CITY OF COCOA $818,27,91.801 8.72 $,87,82 $,82,122 -$1,978,70 CITY OF COCOA BEACH $1,72,817,2.97.99 $7,2,800 $8,,20 -$1,112,820 CITY OF COCONUT CREEK $,1,82,090.807.029 $19,0, $19,98,82 -$,20 CITY OF COOPER CITY $2,0,,.18.199 $1,02,081 $1,02,0 $27 CITY OF CORAL GABLES $1,92,0,1.172.279 $71,720,9 $71,720,88 -$19 City Of Coral Springs $8,,9,00.101.07 $7,11,9 $7,20,9 -$108,9 CITY OF COTTONDALE $17,10,8.811.999 $,78 $7,91 -$1,2 CITY OF CRESCENT CITY $7,78,0 8. 11.87 $99,828 $7,78 -$7,98 CITY OF CRESTVIEW $92,,9.78 9.207 $,17,1 $8,77,821 -$,10,78 CITY OF CRYSTAL RIVER $28,,07.129 10.1 $1,802,27 $,28,1 -$2,81,12 CITY OF DADE CITY $28,720,70 7.1229 11.988 $1,878,91 $2,87,207 -$708,2 CITY OF DANIA BEACH $2,98,08,927.11.8 $17,101,02 $20,7,0 -$,27,00 CITY OF DAVENPORT $19,871,8.777 10.122 $9,0 $1,98,71 -$2,1 CITY OF DEERFIELD BEACH $,1,98,977.89.92 $,711,10 $9,7, -$,,1 CITY OF DEFUNIAK SPRINGS $210,1,8..0 $90,2 $1,11,91 -$1,10 CITY OF DESTIN $,28,9,18 1.29.08 $,9,78 $1,88,80 -$7,928,12 CITY OF DORAL $10,1,99,777 1.77 2.29 $18,19,7 $22,9, -$,78,778 February, 201 Impact Conference 80

CS/SB 1222 and CS/HB 101 MAximum Millage s 7 8 9 70 71 72 7 7 7 7 77 78 79 80 81 82 8 8 8 8 87 88 89 90 91 92 9 9 9 9 97 98 99 100 101 102 10 10 10 10 107 108 109 110 111 112 11 11 11 11 117 118 119 120 121 122 12 12 12 12 127 128 129 A B C D E F G 201 201 Revenues at Revenues at 201 Taxable Rolled Maximum Revised current Lost Capacity at Value Back rate Millage Vote Vote City CITY OF DUNEDIN $1,991,81,70.272.218 $7,1,22 $10,90,89 -$,227,8 CITY OF DUNNELLON $11,2,8 7. 7.91 $1,07,1 $1,12,299 -$1,1 CITY OF EAGLE LAKE $,8,2 7.122 1.87 $2, $,8 -$170,81 CITY OF EDGEWOOD $292,087,8.8.9 $1,27,292 $1,91,7 -$2,82 CITY OF EUSTIS $789,2,770 7.7 7.89 $,99,12 $,00,7 -$7,12 CITY OF EVERGLADES CITY $87,1,77.891.97 $7,91 $7,9 -$ CITY OF FANNING SPRINGS $,20,91 2.902.787 $109,279 $1,089 -$2,810 CITY OF FELLSMERE $9,188,011.27 8.207 $12,01 $78,1 -$272,99 CITY OF FERNANDINA BEACH $1,70,9,.829.121 $10,128,20 $10,7,27 -$19,0 CITY OF FLORIDA CITY $28,9,28 7.2 9.1 $,20,979 $,289, -$1,082, CITY OF FORT LAUDERDALE $28,11,10,77.8171.891 $110,92,80 $12,202,2 -$1,29,727 CITY OF FREEPORT $199,1,98.709.9078 $9,21 $1,7,7 -$19,9 CITY OF FROSTPROOF $11,92,78 7.8 11.7729 $928,918 $1,19,28 -$20,709 CITY OF FRUITLAND PARK $172,017,272.18.029 $810,0 $8,12 -$,09 CITY OF FT MEADE $9,8,28.7.79 $12,92 $22,707 -$10,01 CITY OF FT MYERS $,987,80,79 8.01 1.809 $2,79,01 $9,878,0 -$7,18, CITY OF FT PIERCE $1,97,781,.80 1.7 $12,71,0 $19,77,81 -$,80,211 CITY OF FT WALTON BEACH $1,187,11,11.8 7.77 $,80,812 $8,7,18 -$1,89,80 CITY OF GAINESVILLE $,788,2,801..2 $2,29,29 $,71,12 -$10,19,82 CITY OF GRACEVILLE $7,87,78.787.879 $28,727 $1,77 -$7,0 CITY OF GREEN COVE SPRINGS $,09,0.09.9898 $1,2,2 $1,7,12 -$107,877 CITY OF GREENSBORO $8,9,2.797.227 $0,78 $2,29 -$11,1 CITY OF GREENVILLE $10,229, 9.17 10.7 $9,9 $102,29 -$,801 CITY OF GRETNA $2,,00.82.71 $111,019 $11,88 -$,9 CITY OF GROVELAND $2,920,810.8088 12.22 $,11,8 $,29,208 -$2,1,2 CITY OF GULF BREEZE $70,8,0 1.9298 2.12 $1,8, $1,02,712 -$11,28 CITY OF GULFPORT $78,2,19.790.11 $2,891,9 $,8,19 -$97,20 CITY OF HAINES CITY $877,71,82 7.2 22.177 $,1,01 $8,777,1 -$2,11,09 CITY OF HALLANDALE BEACH $,2,098,18.717 9. $22,0,72 $,9,98 -$22,,27 CITY OF HAMPTON $7,28,709 0.88 0.829 $2,17 $2,790 -$27 CITY OF HAWTHORNE $,28,9.01 8.828 $22,9 $90,978 -$1,8 CITY OF HIALEAH $7,88,78,.7 7.7871 $,189,881 $1,197,10 -$1,007,29 CITY OF HIALEAH GARDENS $1,018,1,07.709.9 $,888,10 $,9,07 -$0,997 CITY OF HIGH SPRINGS $22,002,1.087 10.781 $1,9,877 $2,20,02 -$880,1 CITY OF HOLLYWOOD $12,170,729,0.98 9.9 $8,72,88 $121,20,0 -$,88,0 CITY OF HOLMES BEACH $1,7,92,78 1.18 2.108 $2,,80 $,28,2 -$717,92 CITY OF HOMESTEAD $2,18,09,. 12.88 $11,872,08 $21,8,09 -$9,10,87 CITY OF INDIAN HARBOUR BEACH $72,1,09..797 $,07,2 $,01,992 -$2,7 CITY OF INDIAN ROCKS BEACH $89,8,71 1.8778 2.777 $1,71,29 $2,8,2 -$772,17 CITY OF INVERNESS $0,18,97.79.9829 $2,0,2 $2,9,07 -$91,8 CITY OF JACKSONVILLE BEACH $2,898,9,8.72.797 $11,11,97 $19,700,0 -$8,8, CITY OF JACOB $,77,90 2.909.17 $11,180 $12,2 -$1, CITY OF JASPER $,08, 7.217 8.21 $1,9 $71,719 -$0,12 CITY OF JENNINGS $11,,809.92.29 $1,9 $1,70 $0 CITY OF KEY COLONY BEACH $9,81,7 2.17 2.277 $1,298,7 $1,,89 -$7,19 CITY OF KEY WEST $,07,7,09 2.908 2.99 $1,02,2 $18,02,07 -$1,970,818 CITY OF KEYSTONE HEIGHTS $,08,18.9.07 $19,020 $19,019 $1 CITY OF KISSIMMEE $2,0,8,917.9 7.9 $11,7,2 $19,897,9 -$8,222,0 CITY OF LABELLE $17,1,9.0801.1272 $,0 $90,0 -$0,890 CITY OF LAKE ALFRED $1,2,88 7.107 1.12 $1,07,200 $1,2,9 -$7,29 CITY OF LAKE BUENA VISTA $2,12,29,70 1.09 1.1179 $2,0,02 $2,0,09 -$2 CITY OF LAKE BUTLER $,2,88 2.02.27 $79, $109,79 -$0,09 CITY OF LAKE CITY $71,711,07.0.0721 $2,9,109 $,20,01 -$7,90 CITY OF LAKE MARY $1,982,8,09.82.1828 $7,09,820 $10,27,2 -$,2, CITY OF LAKE WALES $22,18,1 8.110 1.7711 $,1,08 $,221,8 -$1,07,77 CITY OF LAKELAND $,09,98,97.19.0 $22,91,8 $27,02,1 -$,07,09 CITY OF LARGO $,728,7,02.997.70 $18,780,000 $20,02,0 -$1,2,0 CITY OF LAUDERDALE LAKES $88,917,02 8.09 9.0 $7,11,9 $8,28,90 -$91,970 CITY OF LAUDERHILL $2,08,088,9.999 7.7 $1,7,82 $1,01,7 -$1,287,11 CITY OF LAUREL HILL $1,28,7.091.102 $,8 $2,99 -$8,01 CITY OF LAWTEY $1,912,28 1.78 1.87 $2,19 $27,980 -$2,1 CITY OF LAYTON $9,790, 2.11 2. $117, $117, $0 CITY OF LEESBURG $1,1,98,19.278 7.017 $,977,98 $8,,02 -$,7,09 February, 201 Impact Conference 81

CS/SB 1222 and CS/HB 101 MAximum Millage s 10 11 12 1 1 1 1 17 18 19 10 11 12 1 1 1 1 17 18 19 10 11 12 1 1 1 1 17 18 19 10 11 12 1 1 1 1 17 18 19 170 171 172 17 17 17 17 177 178 179 180 181 182 18 18 18 18 187 188 189 190 191 192 A B C D E F G 201 201 Revenues at Revenues at 201 Taxable Rolled Maximum Revised current Lost Capacity at Value Back rate Millage Vote Vote City CITY OF LIGHTHOUSE POINT $1,981,9,111.1.972 $,900,2 $7,81,2 -$91,12 CITY OF LIVE OAK $202,2,00.929 9.772 $1,28,07 $1,97, -$8,0 CITY OF LONGWOOD $898,19,779.787 7.29 $,928,11 $,,892 -$1,2,71 CITY OF LYNN HAVEN $1,011,71,.889.921 $,008, $,008,700 -$7 CITY OF MACCLENNY $222,28,0.12.01 $819,98 $1,02,00 -$20,018 CITY OF MADEIRA BEACH $989,90, 1.802 2.98 $1,87,19 $2,9,7 -$802,1 CITY OF MADISON $87,28,18.99 7.27 $19, $9,77 -$20,22 CITY OF MAITLAND $2,21,77,21.81.018 $8,718,17 $11,82,8 -$,11,78 CITY OF MALONE $1,01,110 0 0 $0 $0 $0 CITY OF MARATHON $2,01,97,821 2.181 2.11 $,8,80 $,0,078 -$79,27 CITY OF MARCO ISLAND $8,19,9,889 1.909 2.0777 $1,778,01 $17,909,701 -$1,11,0 CITY OF MARGATE $2,9,9,2.811 10.92 $1,201,12 $2,9,92 -$9,7,810 CITY OF MARIANNA $29,97, 2.71.0729 $701,2 $78,12 -$,887 CITY OF MARINELAND $,9,290 9.71 10.08 $,1 $,9 -$0 CITY OF MARY ESTHER $27,0,8 2.7.87 $700, $1,190,22 -$90,078 CITY OF MASCOTTE $10,9,7 8.818 12.9027 $91,0 $1,09, -$108,82 CITY OF MELBOURNE $,872,2,1.9899 7.129 $27,99,80 $27,99,798 $8 CITY OF MEXICO BEACH $0,1,920.927 7.29 $1,78,982 $2,70,28 -$911, CITY OF MIAMI $9,90,08,28.79 8.2 $270,0,01 $2,9,22 -$2,2,212 CITY OF MIAMI BEACH $0,97,890,8.08.112 $18,2,72 $202,99,89 -$,2,1 CITY OF MIAMI GARDENS $,8,2,118.2.7 $2,122,0 $2,121,899 $1 CITY OF MIAMI SPRINGS $98,70,1 7.277 7.898 $7,28,79 $7,28,2 -$ CITY OF MIDWAY $1,0,20.787.2002 $18,78 $71,01 -$2,82 CITY OF MILTON $11,,1.20.0 $1,02,22 $1,0,02 -$08,077 CITY OF MINNEOLA $81,1,720.209 9.9 $2,12,171 $,19, -$1,207,8 CITY OF MIRAMAR $7,97,82,88.818 7.09 $1,780,88 $9,70,7 -$7,979,82 CITY OF MONTICELLO $88,21,8.1 7.922 $1,9 $99,2 -$17,289 CITY OF MOORE HAVEN $7,00,191.02.0 $19,7 $190,00 $,79 CITY OF MOUNT DORA $907,8,9.8919 9. $,1,0 $8,90,789 -$,09,18 CITY OF MULBERRY $18,00,17 7.218 12.09 $1,2,117 $1,8,002 -$,88 CITY OF NAPLES $18,18,877,171 1.10 1.101 $20,8,8 $2,999,1 -$,1,11 CITY OF NEPTUNE BEACH $70,271,0.20.9 $2,1,0 $2,8,21 -$11,910 CITY OF NEW PORT RICHEY $00,8,97 9.7 11.008 $,9,091 $,00,87 -$70,29 CITY OF NEWBERRY $,118,008.00.10 $1,,791 $1,70,72 -$1,81 CITY OF NICEVILLE $90,17,711.71.821 $,87,11 $,7,828 -$18,87 CITY OF NORTH LAUDERDALE $1,11,21,0.917 9.78 $7,978,70 $11,01,81 -$,07,72 CITY OF NORTH MIAMI $2,9,17,2 7. 8.1 $18,7,82 $19,7,29 -$1,09,71 CITY OF NORTH MIAMI BEACH $2,000,8,8.118 8.722 $12,80,0 $1,79,1 -$,28,807 CITY OF NORTH PORT $2,888,1,970.787 7.2281 $9,90,080 $20,877,12 -$10,927,072 CITY OF OAKLAND PARK $2,0,92,8.8129 7.017 $1,998,991 $17,8,8 -$2,8,9 CITY OF OCALA $,9,9,78.8298.177 $2,02, $2,1,092 -$2,,27 CITY OF OCOEE $1,99,1,8.091 7.082 $10,79,7 $1,829,82 -$,079,719 CITY OF OKEECHOBEE $21,0,722 7.8 1.2 $1,877,19 $2,10,7 -$,2 CITY OF OLDSMAR $1,182,2,02.877.882 $,9,87 $,97,19 -$2,287,9 CITY OF OPA-LOCKA $70,7,2 7.71 9.00 $,,779 $,,901 -$779,122 CITY OF ORLANDO $22,891,11,817.288 11.88 $1,2,71 $228,911,18 -$82,28,77 CITY OF OVIEDO $2,178,1,00.89. $10,78,91 $1,88,9 -$,129,98 CITY OF PALATKA $82,909,8 8.972 12.9 $,02,919 $,829,099 -$2,179 CITY OF PALM BAY $2,97,2,181 8.190 10.8 $2,8,92 $29,7,22 -$,908,28 CITY OF PALM COAST $,12,10,98.09.802 $17,129,29 $27,2,87 -$10,12, CITY OF PALMETTO $71,29,.827.108 $,077, $7,1,29 -$,08,81 CITY OF PANAMA CITY $2,29,9,02.79.917 $8,817,999 $11,282,22 -$2,,22 CITY OF PARKLAND $,812,902,7.7799.01 $1,9,87 $17,1,00 -$2,8,2 CITY OF PEMBROKE PINES $10,20,991,7.29.00 $,11,2 $,11,1 $11 CITY OF PENSACOLA $,18,091,1.209.21 $1,0,22 $20,219,1 -$,9,089 CITY OF PERRY $227,99,2.72.87 $1,7,22 $1,7,21 $10 CITY OF PINELLAS PARK $2,90,979,8.8 7.0022 $1,99,98 $20,,28 -$,9,0 CITY OF PLANT CITY $1,7,8,98.981.79 $7,80,190 $11,18, -$,, CITY OF PLANTATION $7,77,1,21.19.88 $,177,2 $,177,97 -$2 CITY OF POLK CITY $,1,20 8.28 12.98 $9, $,12 -$9,70 CITY OF POMPANO BEACH $10,199,71,11.91.17 $,28,99 $7,08,0 -$799, CITY OF PORT RICHEY $28,8,17.2.879 $1,01,0 $1,2,19 -$1,12 CITY OF PORT ST JOE $28,22,0.21 8.1708 $1,02,1 $2,0,77 -$1,0,92 February, 201 Impact Conference 82

CS/SB 1222 and CS/HB 101 MAximum Millage s 19 19 19 19 197 198 199 200 201 202 20 20 20 20 207 208 209 210 211 212 21 21 21 21 217 218 219 220 221 222 22 22 22 22 227 228 229 20 21 22 2 2 2 2 27 28 29 20 21 22 2 2 2 2 27 28 29 20 21 22 2 2 2 A B C D E F G 201 201 Revenues at Revenues at 201 Taxable Rolled Maximum Revised current Lost Capacity at Value Back rate Millage Vote Vote City CITY OF PORT ST LUCIE $7,27,078,87.172 7.07 $0,79,9 $1,197,991 -$20,8,2 CITY OF PUNTA GORDA $2,1,217,2.0799.01 $7,89,12 $10,10,99 -$2,2,7 CITY OF QUINCY $211,01,72.2.88 $99, $1,21,90 -$2,8 CITY OF ROCKLEDGE $1,178,9,78.1092 8.221 $7,,9 $10,1,1 -$2,821,9 CITY OF SAFETY HARBOR $1,09,11,20.8808.99 $,22,0 $,22, -$9 CITY OF SAN ANTONIO $,00,2.11.2 $172,2 $180,127 -$7,9 CITY OF SANFORD $2,,170,77.12 10. $17,90,78 $2,1,707 -$8,80,99 CITY OF SANIBEL $,11,881,98 1.919 2.92 $8,80, $1,2,90 -$,19,97 CITY OF SARASOTA $8,11,8,09.02.218 $2,11,02 $0,819,8 -$2,70,80 CITY OF SATELLITE BEACH $77,008,0 8.01 9.281 $,07,8 $,808,7 -$71,088 CITY OF SEBASTIAN $99,1,272.29.120 $,87, $,9,9 -$2,,80 CITY OF SEBRING $,2,88.102 12.0787 $2,8,8 $,2,8 -$2,1,87 CITY OF SEMINOLE $1,129,29,81 2.79.292 $2,79,27 $,872,7 -$1,1,27 CITY OF SOUTH MIAMI $1,70,77,9.02.2 $,,77 $8,80,2 -$1,9,80 CITY OF SOUTH PASADENA $00,9,0 1.827 1.889 $9,27 $9,20 $ CITY OF SPRINGFIELD $191,0,2.81.92 $79,2 $79,7 $ CITY OF ST AUGUSTINE $1,2,989,91 7.1072 11.1 $9,181,21 $12,9,89 -$,88, CITY OF ST AUGUSTINE BEACH $991,17,09 2.22.0008 $2,27,990 $2,97,1 -$70,2 CITY OF ST CLOUD $1,7,8,28.81.709 $7,29,897 $8,10,89 -$1,170,99 CITY OF ST MARKS $28,081,102.129.81 $1,791 $192,71 -$,80 CITY OF ST PETE BEACH $2,7,7,229 2.90.22 $7,101,09 $7,70,87 -$0,798 CITY OF ST PETERSBURG $1,70,08,.1 9. $9,20, $10,9,1 -$,2,80 CITY OF STARKE $19,1,17.178.81 $82,7 $91,29 -$107,0 CITY OF STUART $1,2,182,90.299 9.278 $7,22, $1,279,07 -$8,0,0 CITY OF SUNNY ISLES BEACH $8,99,807,22 2.2 2.078 $20,77,108 $20,77, -$ CITY OF SUNRISE $,77,01,92.81.900 $,18,890 $9,87,8 -$,0,9 CITY OF SWEETWATER $1,1,790,2 2.789.1 $,,10 $,218,2 -$2,7, CITY OF TALLAHASSEE $9,09,9,9.2.70 $,08,0 $,921,109 -$8,1,0 CITY OF TAMARAC $2,91,7,29.72 7.71 $19,98,07 $22,7,29 -$2,81,221 CITY OF TAMPA $2,08,02,0.2 9.92 $1,908,88 $27,8,1 -$102,9, CITY OF TARPON SPRINGS $1,8,99,09.2087.9 $7,880,997 $9,78,7 -$1,87,77 CITY OF TAVARES $7,210,0.7 11.229 $,12,9 $,72,10 -$2,29,7 CITY OF TEMPLE TERRACE $1,27,910,09.288 7.092 $8,129,272 $8,992,28 -$8,2 City of Titusville $1,1,781,7 7.7 9. $10,9,1 $1,8,12 -$2,2,178 CITY OF TREASURE ISLAND $1,8,99,0.12.1 $,77,1 $,218,1 -$80,8 CITY OF TRENTON $,20,727.091.011 $1,22 $181,9 -$1,12 CITY OF UMATILLA $119,790,17 7.289 11.21 $88,8 $1,197,90 -$12, CITY OF VALPARAISO $197,,29.87.728 $88,2 $9,8 -$0,120 CITY OF VENICE $,2,289, 2.9.2 $9,70,7 $1,719,1 -$,01,178 CITY OF VERNON $1,027,80 2.91.0008 $8,71 $8,09 -$9,81 CITY OF VERO BEACH $2,81,90,0 1.912 2.7817 $,,2 $,2,872 -$1,981,7 CITY OF WALDO $2,988,08 7.18 7.91 $191,2 $199,07 -$7,1 CITY OF WAUCHULA $102,7,10.7088 8.8 $98,10 $89,1 -$271,08 CITY OF WEBSTER $1,9,98.82 8.1 $108,91 $10,70 -$22,212 CITY OF WEEKI WACHEE $1,977,22 2.722.10 $7,81 $,8 -$,70 CITY OF WEST MELBOURNE $1,1,71,887 2.292.270 $2,2,801 $,710,0 -$1,08,0 CITY OF WEST MIAMI $19,997,089.20.8988 $2,09,279 $2,207,9 -$18,17 CITY OF WEST PARK $01,889,81 8.18 11.122 $,,7 $,018,897 -$,11 CITY OF WESTON $7,,018,97 2.228 2.297 $17,19,107 $17,19, -$7 CITY OF WEWAHITCHKA $,12,02.971 9.909 $,790 $,220 -$210,0 CITY OF WHITE SPRINGS $1,201,8.081.928 $72,818 $79,81 -$7,02 CITY OF WILDWOOD $2,12,2.907.982 $2,8,781 $2,8,788 -$7 CITY OF WILLISTON $92,9,17.8099 10.08 $0,21 $929,1 -$78,821 City of Wilton Manors $1,101,9,0.87.79 $,27,81 $7,8,77 -$1,082,28 CITY OF WINTER GARDEN $2,2,8,89.921.0 $9,908,18 $1,07,9 -$,1,27 CITY OF WINTER HAVEN $1,72,,2.89 11.0789 $9,77,021 $17,2,2 -$7,9,2 CITY OF WINTER PARK $,2,71,90.877.012 $17,892,09 $2,9,9 -$7,7,7 CITY OF WINTER SPRINGS $1,88,0,90 2.07.0 $,92,88 $8,28,20 -$,9, CITY OF ZEPHYRHILLS $0,87,21.19 10. $,779,811 $,0,872 -$2,2,01 DAYTONA BEACH $,00,,00.8 11.707 $2,9,19 $,00,1 -$11,07,02 DAYTONA BEACH SHORES $1,77,718,89.99.878 $7,72,129 $8,0,2 -$1,9 DEBARY $1,7,188,21 2.8888.928 $,27, $,0, -$1,17,788 DELAND $1,,98,9.8208 9.2 $9,,7 $12,7,7 -$,091,099 February, 201 Impact Conference 8

CS/SB 1222 and CS/HB 101 MAximum Millage s 2 27 28 29 20 21 22 2 2 2 2 27 28 29 270 271 272 27 27 27 27 277 278 279 280 281 282 28 28 28 28 287 288 289 290 291 292 29 29 29 29 297 298 299 00 01 02 0 0 0 0 07 08 09 10 11 12 1 1 1 1 17 18 A B C D E F G 201 201 Revenues at Revenues at 201 Taxable Rolled Maximum Revised current Lost Capacity at Value Back rate Millage Vote Vote City Delray Beach $7,980,78,19.08 10.209 $,07,7 $79,807,8 -$2,770,278 DELTONA $1,78,9,187 7.80 8.0 $1,0,92 $1,21,80 -$1,10,888 EDGEWATER $99,2,2.2 9.89 $,17,91 $,880,21 -$2,2,82 FLAGLER BEACH $9,219,.707.77 $2,88,07 $,11,8 -$2,782 Golf $12,8,88 7.00 8.082 $1,018,1 $1,12,11 -$1,8 Greenacres $1,01,10,1.971 8.1 $7,09,012 $11,8,209 -$,2,197 Gulf Stream $9,27,9..707 $,7,7 $,7,21 $1 Haverhill $72,72,897.911.1 $292,7 $,1 -$17,80 Highland Beach $2,07,87,102.70.289 $7,8,2 $8,897,111 -$1,02,79 HOLLY HILL $12,770,.8 9.2 $,79,1 $,79,0 -$1,21,989 Hypoluxo $292,88,17.8.99 $1,08,8 $1,1,98 -$97,121 ISLAMORADA VILLAGE OF ISLANDS $2,87,9,91 2.88 2.99 $,9,098 $7,17,10 -$8,008 Juno Beach $1,17,9,270 2.29.719 $2,817,80 $,21,289 -$1,1,909 Jupiter $8,91,087,820 2.909 2.999 $21,70,21 $2,87,888 -$,97, Jupiter Inlet Colony $279,18,71.9007.79 $1,9,887 $1,9,70 -$100,817 Lake Clarke Shores $21,8,02.82.808 $1,27,182 $1,, -$19,8 LAKE HELEN $7,8,91.270 8.819 $8,87 $,8 -$17,099 Lake Park $2,0,88 8.12 1.817 $,1, $,2,09 -$902,2 Lake Worth $1,19,20,98.028 21.2 $,810,01 $1,192,09 -$,82,9 Lantana $80,027, 2.97 9.88 $2,0,72 $7,7,88 -$,1,8 LOXAHATCHEE GROVES $222,8,80 1.079 1.00 $2,82 $, -$89,92 Manalapan $1,08,002,99 2.81.2 $,0,8 $,8,181 -$9, Mangonia Park $1,27, 9.18 1.228 $1,,1 $1,,27 -$102,9 MIAMI SHORES VILLAGE $901,29,07 7.08 7.91 $,718,28 $7,17, -$19,09 NEW SMYRNA BEACH $2,92,20,102.1782.27 $9,7,28 $1,7,90 -$,898,7 NORTH BAY VILLAGE $82,18,98.88.8 $,112,0 $,00,2 -$1,188,20 North Palm Beach $1,72,2,9.8789 8.281 $12,108,9 $1,20,0 -$2,11,100 OAK HILL $89,11,22.89 8. $1,91 $71,9 -$2,08 Ocean Ridge $82,2,9.0787.089 $,27,2 $,02,8 -$72,112 ORANGE CITY $1,,1 7.2187 7.797 $,08,808 $,298,2 -$29,1 ORMOND BEACH $2,81,9,11.909.1 $11,10,812 $1,,2 -$,1,729 Pahokee $77,919,780.0778 9.7 $82,8 $70,988 -$278,12 Palm Beach $1,87,090,87.118.18 $,97,908 $0,1,78 -$,,9 Palm Beach Gardens $9,0,70,89..79 $1,,71 $,89,9 -$12,2,02 Palm Beach Shores $2,21,807.29 8.8 $,9,98 $,22,090 -$1,22,92 Palm Springs $821,0,78.9.8 $2,980, $,,8 -$2,7,019 PIERSON $,7,27.88.8 $20,2 $28,197 -$2,92 PONCE INLET $71,29,09.7922.87 $,78,087 $,08,7 -$90,7 PORT ORANGE $2,09,02,19.21.98 $11,,271 $17,9,09 -$,00,8 Riviera Beach $,2,1,97 8.29 18.2178 $8,00,881 $,2,20 -$7,02,79 Royal Palm Beach $2,28,98,181 1.7818.008 $,10,8 $,87,21 -$2,722,71 South Bay $8,09,7.77 8.8 $1,888 $01, -$19, SOUTH DAYTONA $7,78,288 7.10 9.0 $,89,17 $,21,8 -$82,28 South Palm Beach $279,002,222.070 9.872 $1,17,9 $2,7,77 -$1,9,11 Town of Cutler Bay $2,081,20,1 2.189 2.0 $,,0 $,79,928 -$19,78 TOWN OF ALFORD $9,297,97 1. 1.91 $12,0 $1,8 -$1,20 TOWN OF ASTATULA $7,08, 7.17 7.818 $2,781 $9,87 -$17,07 TOWN OF BALDWIN $,2,89.08.92 $1,217 $1,202 -$10,98 TOWN OF BAY HARBOR ISLAND $778,0,82.1.011 $,2,8 $,2, $ TOWN OF BELL $1,0,9 2.00 2.21 $,91 $,0 -$9, TOWN OF BELLEAIR $,28,911.801.81 $,79,202 $,0,0 -$7,82 TOWN OF BELLEAIR SHORE $119,818,028 0.82 0.21 $71,18 $79,2 -$8,19 TOWN OF BEVERLY BEACH $,,97 2.12.701 $118,781 $2, -$1,8 TOWN OF BRANFORD $22,910,982.11.2871 $10,10 $121,1 -$17,972 TOWN OF BRONSON $,7,1.8.102 $11,1 $1,2 -$2,080 TOWN OF BROOKER $7,9,009 0.01 0.7 $2,71 $2,9 -$292 TOWN OF CALLAHAN $7,9,012.212.787 $20,0 $277,778 -$7,17 TOWN OF CENTURY $2,810,98 0.88 0.9892 $28,28 $2, -$,128 TOWN OF CINCO BAYOU $8,77,81 2.17.278 $11,9 $19,0 -$,7 TOWN OF CROSS CITY $29,78,89.1 7.89 $192,20 $20,79 -$8, TOWN OF DAVIE $7,70,2,282.808.0819 $7,98,0 $9,8,971 -$1,01,91 TOWN OF DUNDEE $129,0,90 7. 12.91 $1,012,989 $1,29,09 -$28,20 TOWN OF EATONVILLE $200,80,8.9229 11.7091 $1,17,80 $2,008,0 -$90,72 February, 201 Impact Conference 8

CS/SB 1222 and CS/HB 101 MAximum Millage s 19 20 21 22 2 2 2 2 27 28 29 0 1 2 7 8 9 0 1 2 7 8 9 0 1 2 7 8 9 0 1 2 7 8 9 70 71 72 7 7 7 7 77 78 79 80 81 A B C D E F G 201 201 Revenues at Revenues at 201 Taxable Rolled Maximum Revised current Lost Capacity at Value Back rate Millage Vote Vote City TOWN OF ESTO $,89,17 0.7 0.7 $2,709 $,000 -$291 TOWN OF FORT MYERS BEACH $2,889,8,91 0.7001 0.992 $2,02,828 $2,771,91 -$709,102 TOWN OF GOLDEN BEACH $88,9,7.9.22 $,18,91 $,18,89 $2 TOWN OF GRANT-VALKARIA $18,1, 0.99 1.17 $12,79 $17,98 -$10,279 TOWN OF GREENWOOD $1,78,8 0.980 1.028 $1,780 $1,1 -$871 TOWN OF HASTINGS $2,87,8 8.171 1.712 $198,70 $28,7 -$9,81 TOWN OF HAVANA $1,17,87 1.782 2.0 $111,72 $12,100 -$1,27 TOWN OF HILLCREST HEIGHTS $10,022,880 1.788 1.01 $1,090 $1, -$ TOWN OF HILLIARD $78,80,7 0.7 0.11 $,2 $8,2 -$,9 TOWN OF HILLSBORO BEACH $1,10,919,22.2121.299 $,21,99 $,2,787 -$20,89 TOWN OF HORSESHOE BEACH $1,,927 2.711.78 $11,8 $11,0 -$7,17 TOWN OF HOWEY-IN-THE-HILLS $7,87, 9.022 10.92 $77,08 $7,87 -$8,791 TOWN OF INDIALANTIC $27,78,127.219.9 $2,077,99 $2,127,7 -$9,80 TOWN OF INDIAN RIVER SHORES $2,9,899,101 1.89 1.98 $,20,71 $,2,7 -$1,02 TOWN OF INDIAN SHORES $72,290,890 1.7 2.711 $1,21,2 $1,982,7 -$1,291 TOWN OF INGLIS $1,9,8.008 8.1 $1,0 $01,799 -$18,7 TOWN OF INTERLACHEN $8,20,1 8.9 1.71 $0,8 $82,0 -$1,1 TOWN OF JAY $,11,77 1.98 2.10 $89,29 $9,8 -$,99 TOWN OF JUPITER ISLAND $2,079,0,127 2.177 2.8192 $,0,78 $,82,820 -$12,2 TOWN OF KENNETH CITY $129,1,292.18.700 $9,78 $77,10 -$11,8 TOWN OF LACROSSE $10,18,2 2.721.07 $28,20 $1,1 -$,0 TOWN OF LADY LAKE $90,872,81.1.7 $,28,22 $,9,0 -$112,180 TOWN OF LAKE HAMILTON $2,82,0 8.170 1.0899 $2,8 $28,2 -$10,90 TOWN OF LAKE PLACID $1,920,18.78.819 $21,0 $1,11,9 -$09,989 TOWN OF LAUDERDALE-BY-THE-SEA $2,077,918,8..0 $7,90,09 $11,02,7 -$,,88 TOWN OF LEE $7,09,1.29 8.927 $,21 $2,8 -$1,9 TOWN OF LONGBOAT KEY $,19,70,81 2.07 2.117 $11,000,90 $11,000,929 -$2 TOWN OF MALABAR $200,292,70 1.70 2.2 $7,0 $09,2 -$11,79 TOWN OF MAYO $2,271,97.92.717 $1,0 $17,12 -$2,081 TOWN OF MCINTOSH $17,191,7 2.17 2.18 $0,22 $,012 -$,90 TOWN OF MEDLEY $1,82,288,97.791.88 $10,9, $10,9,29 -$92 TOWN OF MELBOURNE BEACH $,20,9.82.921 $1,10,11 $1,10,1 -$ TOWN OF MELBOURNE VILLAGE $7,1,792 9.2 9.29 $,0 $,07 -$1 TOWN OF MIAMI LAKES $2,91,09,27 2.2007 2.271 $,08,7 $7,09,779 -$1,01,07 Town of Micanopy $28,202,79.928 10.77 $170,71 $282,027 -$111, TOWN OF MONTVERDE $80,227,28 2.782.7 $227,00 $1,11 -$12,1 TOWN OF NOMA $1,88, 0.9 1.10 $1,81 $2,18 -$2 TOWN OF NORTH REDINGTON BEACH $8,81,8 0.709 1.081 $1,8 $7,29 -$18,7 TOWN OF OAKLAND $21,908,8.8 9.002 $1,08,87 $1,92,71 -$17,128 TOWN OF OCEAN BREEZE $2,8,81.8.97 $11,11 $127,27 -$11,12 TOWN OF ORANGE PARK $82,1,80.1818 7.79 $,00,81 $,71,8 -$720, TOWN OF ORCHID $7,7,27 0.921 0.778 $188,0 $289,99 -$101,9 TOWN OF OTTER CREEK $7,1,70 7.71 8.017 $7,27 $1,0 -$,80 TOWN OF PEMBROKE PARK $88,82,878 8.1 9.8 $,89,972 $,700,11 -$80,19 TOWN OF POMONA PARK $2,790,28.792 8.99 $18,222 $29,7 -$81, TOWN OF REDINGTON BEACH $9,70,77 1.8072 2.7 $70,97 $982,77 -$21,02 TOWN OF REDINGTON SHORES $9,9,79 1.81 2.9 $1,081,70 $1,7, -$2,92 TOWN OF SEWALL'S POINT $98,81,98 2.9 2.8721 $1,,10 $1,719,9 -$1,2 TOWN OF SHALIMAR $90,7,91 1.98 2.9 $181,179 $29,00 -$8,21 TOWN OF SNEADS $,71,880 0.929 0.99 $21,07 $2,9 -$2,7 TOWN OF SOUTHWEST RANCHES $1,2,89,0.012.281 $,09, $,28,197 -$190, TOWN OF ST LEO $8,2,1 1.187 1.02 $10, $8,22 -$7,18 TOWN OF ST LUCIE VILLAGE $7,12,02 1.717 1.872 $100,001 $10,980 -$,979 TOWN OF SURFSIDE $1,02,7,220..29 $,9,20 $,9,2 -$2 TOWN OF WELAKA $1,190,217.9 9.8101 $289,982 $02,181 -$212,199 TOWN OF WINDERMERE $88,101,1.7.919 $2,191,0 $2,0, -$112,07 TOWN OF WORTHINGTON SPRINGS $,021,17 1.2 1.89 $10,022 $11,20 -$1,98 TOWN OF YANKEETOWN $0,87,89 2.797. $1,099 $18,9 -$0,8 TOWN OF ZOLFO SPRINGS $22,1,119 8.77 1.989 $197,2 $22,11 -$29, VILLAGE OF BISCAYNE PARK $10,028,9 8.78 10.807 $1,27,17 $1,00,287 -$17,11 VILLAGE OF EL PORTAL $11,208,77 7. 8.87 $8,7 $1,01,07 -$17,90 VILLAGE OF ESTERO $,99,812,82 0 0 $0 $0 $0 VILLAGE OF HIGHLAND PARK $11,27,8 9.9 12.889 $11,27 $11,279 -$2,02 February, 201 Impact Conference 8

CS/SB 1222 and CS/HB 101 MAximum Millage s 82 8 8 8 8 87 88 89 90 91 92 A B C D E F G 201 201 Revenues at Revenues at 201 Taxable Rolled Maximum Revised current Lost Capacity at Value Back rate Millage Vote Vote City VILLAGE OF INDIAN CREEK $02,07,1.9.82 $,2,9 $,2,99 $ VILLAGE OF KEY BISCAYNE $7,721,78,2 2.7811 2.979 $21,89,8 $22,8,72 -$789,81 VILLAGE OF LAZY LAKE $,9,7.791.097 $29,008 $0,28 -$1,29 VILLAGE OF PALMETTO BAY $2,1,1,19 2.27 2.7 $,07,28 $,827,1 -$780,028 VILLAGE OF PINECREST $,112,81,2 2.101 2.202 $9,07,70 $9,07,9 $1 VILLAGE OF SEA RANCH LAKES $179,8, 7.108 7.811 $1,11,2 $1,0,889 -$9, VILLAGE OF TEQUESTA $92,72,909.90 7.90 $,12,02 $,890,1 -$1,278, VILLAGE OF VIRGINIA GARDENS $22,28,01.72.0887 $1,17,91 $1,22,81 -$,20 Wellington $,9,28,8 2.2.19 $1,888,27 $21,82,879 -$,9,2 West Palm Beach $9,999,188,11 7.701 22.012 $78,197,991 $99,991,881 -$21,79,891 Grand Total $810,009,82,221.0821.71082 $,99,77, $,8,178,81 -$1,1,0,28 February, 201 Impact Conference 8

CS/SB 1222 and CS/HB 101 MAximum Millage s 7 8 9 10 11 12 1 1 1 1 17 18 19 20 21 22 2 2 2 2 27 28 29 0 1 2 7 8 9 0 1 2 7 8 9 0 1 2 7 8 9 0 1 2 7 8 9 70 71 72 7 A B C D E F G 201 Maximum Millage Revenues at Revised Vote Revenues at current Vote Lost Capacity at 201 Rolled 201 Taxable Value Back rate ALACHUA CO LIBRARY DIST $12,182,9,08 1.2 1.1 $1,9,90 $20,120,119 -$,0,19 ALLIGATOR POINT WATER RES DIST $11,7,20 2.19.887 $279,1 $,99 -$27, ALVA FIRE CONTROL DIST $2,701,7 2.8.97 $770,10 $1,81,27 -$811,22 AMELIA ISLAND MOSQUITO CONTROL $,1,297,9 0.172 0.1 $1, $721,98 -$70,9 ANASTASIA MOSQUITO CONTROL $20,,989,72 0.219 0.2 $,81,1 $,812,92 $921 AVALON BEACH/MULAT FIRE DIST $27,80, 2.0178 2.11 $,0 $79,2 -$1,22 BAKER COUNTY HOSPITAL AUTHORITY $780,90,89 1.211 1.02 $9,882 $1,10,27 -$17,9 BAYSHORE FIRE CONTROL DIST $,9,87.8.027 $1,177,8 $1,82,92 -$,098 BEACH MOSQUITO CONTROL DIST $7,07,28, 0.21 0.29 $1,1,027 $1,99,0 -$,277 BIG CORKSCREW FIRE CONTROL DIS $1,180,,2.22.187 $,892,9 $,089,18 -$2,19,922 BONITA SPRINGS FIRE CONT DIST $8,87,88,87 2.228.020 $20,29,92 $2,807,72 -$,10,800 BROWARD CO CHILDREN'S SERV CNCL $11,1,8,8 0.71 0.71 $70,7,8 $71,81, -$1,,82 BUCKHEAD RIDGE MOSQUITO CTRL $,0,29 1.0197 1.7078 $,1 $108,8 -$2,19 CAMPBELLTON/GRACEVILLE HOSP $20,22,7 1.818 1.128 $1,1 $1,1 $1 CAPTIVA EROSION PREVENTION $1,0,227,82 0.2901 0.10 $8,772 $0,82 -$19,00 CAPTIVA FIRE CONTROL DIST $1,0,227,82 1.9 1.97 $1,79,888 $1,819,007 -$2,119 CEDAR HAMMOCK FIRE RESCUE $2,2,20,2 1.221 1.89 $2,78,28 $,1,19 -$29,1 CEDAR KEY SPEC WATER & SEW DIS $19,1,079 1.1299 1.2 $18,1 $198,90 -$1,89 CENTRAL BROWARD WATER CONTROL $2,877,917,0 0.9 1.99 $2,09, $,1,998 -$2,27, CITRUS CO MOSQUITO CONTROL $8,11,277,7 0. 0.8 $,1,8 $,1,099 $20 CITY OF OCALA DOWNTOWN DEV 'A' $18,797,71 1.71 1.72 $28,118 $2,12 -$,29 CITY OF OCALA DOWNTOWN DEV 'B' $1,898,72 1.9 1.877 $27,89 $1,72 -$,2 CITY OF OCALA DOWNTOWN DEV 'C' $7,70,0 1.22 1.87 $9,87 $11,9 -$1,21 CLEARWATER DOWNTOWN DEV BOARD $27,82,172 0.909 1.02 $22, $9, -$12,002 COLLIER MOSQUITO CONTROL DIST $9,9,7,81 0.09 0.10 $,,8 $7,1,02 -$9,78 Dade Co. Downtown Dev. Authority $1,10,797,00 0.17 0.2 $,7,88 $,8,1 -$17 DESTIN FIRE CONTROL DIST $,08,92,28 0.992 1.81 $,920,2 $7,0,1 -$2,11,1 DOG ISLAND CONSERVATION DIST $28,99,08.01 9.9007 $89,8 $28,11 -$19,80 EAST FLAGLER MOSQUITO CONTROL $,77,97,190 0.207 0.12 $1,70,80 $2,211,7 -$0,91 EAST LAKE TARPON FIRE CNTRL $2,,0,82 1.8991 2.09 $,92,98 $,189,8 -$22,770 EAST MANATEE FIRE AND RESCUE $,,711,0 0.7 1.19 $,97,9 $7,11,977 -$2,,01 EAST NICEVILLE FIRE DIST $01,718,22 2.011 2.898 $78, $71,219 -$12, EASTPOINT WATER & SEWER DIST $,7,089 2.0.1201 $1,18 $200,79 -$7,12 ESTERO FIRE RESCUE $,012,899,009 2.077 2.77 $12,1,28 $1,7,92 -$,022, FLORIDA KEYS MOSQUITO CONTROL DISTRICT $21,01,,80 0.9 0. $10,019,199 $1,91,17 -$,91,98 FLOROSA FIRE CONTROL DIST $0,9,07 0.97 1. $8,78 $8,78 -$127,200 FT LAUDERDALE DOWNTOWN DEV $1,7,0,11 0.07 0.17 $711,7 $711,0 $2 FT MYERS BEACH FIRE CONT $,7,821,79 2.12.181 $8,21,1 $11,0,888 -$2,802,27 FT MYERS BEACH LIBRARY DIST $,7,821,79 0.097 0.720 $1,1,9 $2,0,982 -$1,02,027 FT MYERS BEACH MOSQ CONT $,,88,20 0.098 0.108 $7,72 $,09 -$17,77 FT MYERS SHORES FIRE DIST $1,12,8,1 1.977.228 $2,92,70 $,281,898 -$1,89,19 GREATER BOCA BEACH AND PARK $22,808,00,20 0.912 1.12 $21,208,87 $2,08,8 -$,89,10 GREATER NAPLES FIRE RESCUE DIS $1,10,88,98 1.07 2.22 $20,20,92 $1,27,91 -$11,207,100 HALIFAX HOSPITAL $1,87,,790 0.9.198 $1,11,7 $71,0,977 -$7,99,221 HARDEE CO INDIGENT HEALTH CARE $1,,7,0 0.77 0.2 $,2 $71,0 -$107,9 HEALTH CARE DISTRICT $1,028,2,8 1.000 1.22 $1,121,21 $190,0,770 -$,29, HENDRY COUNTY HOSPITAL AUTH $1,80,78,11.208.0219 $,00,78 $9,19,78 -$,1,10 HILLSBORO INLET DISTRICT $1,11,81, 0.080 0.119 $1,10,0 $1,21,910 -$1,87 HILLSBOROUGH CHILDREN'S BOARD $7,91,98,81 0.2 0.722 $2,87, $,29,21 -$20,,78 HILLSBOROUGH TRANSIT AUTH $72,29,9,1 0.7 0.70 $,912,0 $8,29,289 -$1,1,8 HOMOSASSA SPECIAL WATER DIST $8,0,988 0.909 1.08 $0,97 $,121 -$8,72 IMMOKALEE FIRE CONTROL DIST $702,8,009..98 $2,09,912 $,99,91 -$890,09 Indian River County Hospital District $1,8,7,827 0.98 1.208 $1,72,827 $17,8,8 -$,8,811 INDIAN RIVER MOSQUITO CTRL DIS $1,1,88,92 0.21 0.11 $,8,9 $,,1 -$90,08 IONA MCGREGOR FIRE DIST $,829,92,81 2.81.2 $1,1,008 $22,102,7 -$,87,9 Jupiter Inlet District $18,27,77,89 0.121 0.129 $2,22,20 $2,2,129 -$12,709 KEY LARGO FIRE RESCUE/EMER MED $2,1,029,2 0.78 0.907 $1,99,180 $2,9,98 -$,778 LAKE CO WATER AUTHORITY $1,9,7,219 0.279 0.70 $,18,07 $,128,01 -$1,9,2 LAKE REGION LAKES MGMT DIST $2,0,70,0 0.71 0.22 $1,12,29 $1,2,77 -$120,2 LAKE SHORE HOSPITAL $2,98,,798 0.98 2.807 $2,,822 $,7,28 -$,7,0 LAKELAND AREA MASS TRANSIT DIS $7,80,7,97 0.818 0.80 $,77,11 $,19,290 -$2,22,17 LAKELAND DOWNTOWN DEVELOPMENT $11,,1 1.89 7.277 $2,121 $1,00,07 -$79,9 LEALMAN FIRE & RESCUE $92,88,11.22.177 $,98,99 $,79,0 -$1,9,20 LEE CO HYACINTH CONTROL $9,8,,210 0.02 0.099 $1,87, $2,787,99 -$91,1 LEE CO MOSQUITO CONTROL DIS $,08,798,007 0.2277 0.0 $1,0,877 $20,78,29 -$,97,19 LEHIGH ACRES FIRE CTRL $,0,9,20 2.771 9.1 $8,70,18 $29,10,899 -$20,90,71 MANATEE CO MOSQUITO DIST $28,1,17,8 0.118 0.179 $,2,91 $,,80 -$1,121,9 MARTIN CO CHILDREN'S SERV $18,8,79, 0.7 0.728 $,22,7 $8,8,89 -$2,212,12 MATLACHA PINE ISLAND FIRE $1,,08,21 2.87.799 $,911,22 $,28,0 -$2,,0 MERRITT ISLAND LIBRARY DISTRICT $2,790,88,20 0.0919 0.121 $21, $,97 -$82,0 February, 201 Impact Conference 87

CS/SB 1222 and CS/HB 101 MAximum Millage s 7 7 7 77 78 79 80 81 82 8 8 8 8 87 88 89 90 91 92 9 9 9 9 97 98 99 100 101 102 10 10 10 10 107 108 109 110 111 112 11 11 11 11 117 118 119 120 121 122 12 12 12 12 127 128 129 10 11 12 1 1 1 A B C D E F G 201 Maximum Millage Revenues at Revised Vote Revenues at current Vote Lost Capacity at 201 Rolled 201 Taxable Value Back rate MIDWAY FIRE DISTRICT $1,,01,009 1.712 2.0011 $2,8,29 $2,911,1 -$,8 NORTH BAY FIRE DISTRICT $9,070,920 2.28 2.17 $2,228,80 $2,2,878 -$9,072 NORTH BROWARD HOSPITAL DIST $10,299,9,7 1.908 2.228 $18,7,0 $22,2,8 -$7,71,9 NORTH FORT MYERS FIRE CTRL $2,27,9,98 2.28.0711 $,7,088 $9,77, -$,72,2 NORTH LAKE CO HOSPITAL DIST $9,02,89,82 0.977 1.2 $9,,70 $1,8,18 -$,92,8 NORTH NAPLES FIRE CONTROL DIST $2,17,9,7 0.898 1.292 $2,99,07 $,79,20 -$9,87,17 OCEAN CITY/WRIGHT FIRE CNTRL $2,091,20,7 2.1922 2.12 $,7,192 $,8,8 -$19, OKALOOSA ISLAND FIRE DISTRICT $908,87,0.12.918 $2,9,077 $,7,19 -$2,071 OKEECHOBEE CHILDREN'S SERVICES $1,9,7,97 0.0 0.1 $82,81 $988,991 -$0,10 ORANGE COUNTY LIBRARY DIST $9,97,072,128 0.1 0.10 $,21,928 $8,199,1 -$1,98,217 PALM BEACH CHILDREN'S SERVICES $1,028,2,8 0.29 0.77 $97,01, $118,8,101 -$21,1, PALM HARBOR SPC FIRE DIST $,,879,0 1.8978 2.99 $7,09,00 $9,1,18 -$2,19,78 PALMS OF TERRA CEIA $,0,09.79.870 $09,78 $,0 -$12,28 PASCO CO MOSQ CONTROL DIST $21,9,7,7 0.2 0.29 $,089,798 $,1,17 -$1,8 PINELLAS JUVENILE WELFARE $,99,2,181 0.897 1.07 $,18,2 $7,8,72 -$12,182,291 PINELLAS PARK WATER MGMT DIST $2,020,72, 1.77.072 $,8,12 $8,198,1 -$,0,8 PINELLAS SUNCOAST TRANSIT $,91,72,8 0.898 0.81 $7,918,28 $,8,218 -$,9,791 PONTE VEDRA MUNCP SERV DIST $1,,20,77 0.77 0.19 $02,99 $77,10 -$1,1 SAN CARLOS PARK FIRE CNTRL $,1,0,2 2.818.7 $9,19,82 $11,901,920 -$2,72,8 SANIBEL FIRE & RESCUE DIST $,1,9,7 0.981 1.088 $,,888 $,811, -$17,77 Sanibel Public Library $,1,1,98 0. 0.99 $1,0,99 $1,777,7 -$1,797 SARASOTA CO PUBLIC HOSPITAL $,1,8,07 1.0287 1.181 $8,89,01 $70,77,98 -$21,87,897 SOUTH BROWARD HOSPITAL DISTRICT $,8,8,812 0.17 1.7799 $8,0,7 $8,00,98 -$7,09,81 SOUTH LAKE CO HOSPITAL DIST $7,0,97,9 0.7 1.77 $,27,2 $11,09, -$,822,782 SOUTH TRAIL FIRE DISTRICT $,22,20,708 1.907.118 $10,11,10 $1,8,00 -$,22,10 SOUTH WALTON FIRE DIST $12,7,7,0 0.897 1.199 $11,0,11 $1,89,728 -$,,87 SOUTH WALTON MOSQUITO CONTROL $12,,78,81 0.189 0.118 $1,907,09 $1,907,177 $22 SOUTHEAST VOLUSIA HOSPITAL $,9,112,8 2.88.982 $1,0,0 $2,7,10 -$7,20,7 SOUTHERN MANATEE FIRE & RESCUE $,910,08,92 1.107 1.2 $,87,78 $,1,012 -$1,0,227 ST AUGUSTINE PORT WTWY & BCH $,91,127,22 0.00 0.072 $0,79 $89,02 -$82,8 ST LUCIE CHILDREN'S SERVICES $1,,89,0 0.8 0.718 $7,729,821 $11,82,180 -$,122,0 ST LUCIE CO FIRE DIST $1,,89,0 2.88.0879 $8,1,2 $7,92,811 -$18,91,188 TAMPA PORT AUTHORITY $7,91,98,81 0.17 0.07 $11,82,10 $22,9,72 -$10,87,22 THE CHILDREN'S TRUST $22,79,0,778 0.08 0.9 $10,8,921 $10,87,2 $8,29 TICE FIRE CONTROL $70,0,7 2.89.872 $2,1,78 $,00,82 -$1,870,10 TINDALL HAMMOCK IRR & SOIL $21,71,00.97.171 $1,890,97 $2,170,11 -$280,11 UPPER CAPTIVA FIRE PROT & RESC $172,0,77.20.28 $,10 $72,721 -$97,1 WEST PALM BEACH DWNTWN DEV $1,2,,80 1.0008 972.29 $1,, $1,2,8 -$1,78,92 West Volusia Hospital Authority $7,91,029,90 1.82 2. $1,2,7 $19,,8 -$,121,282 $1,,82,81.8 $1,929,17,79.1 -$7,9,8.7 Revenues at Revised Vote Revenues at current Vote Lost Capacity at Taxable Value Rolled Back rate Maximum Millage Big Cypress $70,2,28,22 0.129 0.87 $10,2,10 $2,79,117 -$1,9,01 BOCA GRANDE FIRE CONTROL DIS $2,177,9,299 1.19 1.28 $2,,1 $2,71,027 -$0,8 Everglades Construction $7,019,0,00 0.00 0.11 $7,89, $8,779,202 -$,909,87 FLORIDA INLAND NAVIGATION DIST $70,888,091,80 0.02 0.01 $2,8,82 $2,22,1 -$8,8, NORTHWEST FLORIDA WATER MGT $90,80,872,8 0.078 0.0 $,01,087 $,12,09 -$1,1,22 Okeechobee Basin $7,019,0,00 0.18 0.1 $118,97,1 $2,21,29 -$1,72,128 PORT LABELLE COMM DEV DIS $8,81,728.2 9.08 $8,182 $88,28 -$,10 RAINBOW LAKES ESTATES $9,008, 2.122.89 $208,722 $,009 -$7,287 REEDY CREEK IMPROV DIST $9,2,8,91 7.180 7.212 $9,7,07 $9,7,0 $0 SEBASTIAN INLET TAX DIST $19,012,20,818 0.109 0.1888 $2,072,20 $,89,0 -$1,17,2 SOUTH FLORIDA WATER MGT DIS $80,27,2,272 0.19 0.8 $119,,10 $28,, -$18,82,02 SOUTHWEST FLORIDA WATER MGT $10,98,88,982 0.88 0.9721 $110,9,81 $02,00,1 -$191,,00 ST JOHNS RIVER WATER MGT DIS $28,9,9,20 0.02 0.1 $87,2,72 $182,020,712 -$9,9,987 SUWANNEE RIVER WATER MGT DIS $1,829,09,92 0.10 0.9 $,78,89 $8,20,787 -$2,18,098 WEST COAST INLAND NAVIGATION $10,989,7,09 0.07 0.077 $,72,0 $10,222,00 -$,79,70 Total Impact $98,08,8.10 $1,29,79,1.1 -$1,1,0.1 February, 201 Impact Conference 88

CS/SB 1222 CS/HB 101 Maximum Millage s 1 2 7 8 9 10 11 12 1 1 1 1 17 18 19 20 21 22 2 2 2 2 27 28 29 0 1 2 7 8 9 0 1 2 7 8 9 0 1 2 7 8 B C D E F G H Comparison of County Operating s 2010-1 2010 2011 2012 201 201 201 County Vote Vote Vote Vote Vote Vote ALACHUA COUNTY BCC 8.7 8.770 9.27 10.02 10.21 10.709 BAKER COUNTY BCC 7.991 8.19 9.228 9.88 9.890 10.1991 BAY COUNTY BCC.982.290 7.2 7.9282 8.8890 9.712 BRADFORD COUNTY BCC 9.708 9.9100 10.7177 11.0808 11.70 11.79 BREVARD COUNTY BCC.10.079.92.0.0.2872 BROWARD COUNTY BCC.78.9971 7.09 7.200 7.0901.800 CALHOUN COUNTY BCC 9.801 10.121 9.70 10.81 10.77 10.7 CHARLOTTE COUNTY BCC 8.221 9.01 10.082 10.1702 10.1871 10.0200 CITRUS COUNTY BCC 7.79 7.9781 8.7100 8.7 7.991 7.991 CLAY COUNTY BCC 1. 1.298 1.8.971 7.0087.977 COLLIER COUNTY BCC.91.7977.011.019.90.778 COLUMBIA COUNTY BCC 8.9 10.982 11.911 12.21 12.22 12.979 MIAMI-DADE BCC.972.910.7821.1.29.87 DESOTO COUNTY BCC 9.87 10.7 11.798 12.20 1.22 1.91 DIXIE COUNTY BCC 10.922 11.0 11.7811 11.909 12.2 12.02 DUVAL BCC/CITY OF JACKSONVILLE 10.189 10.997 12.101 12.17 12.7170 12.81 ESCAMBIA COUNTY BCC 8.92 9.879 10.1777 10. 10.27 10.997 FLAGLER COUNTY BCC.821 8.101 9.12 9.20 9.2 8.9790 FRANKLIN COUNTY BCC.710 7.1729 8.1 8.828 9.0 9.088 GADSDEN COUNTY BCC 9. 9.72 11.012 11.8 12.018 12.29 GILCHRIST COUNTY BCC 9.210 9.78 10.72 10.89 11.18 11.0 GLADES COUNTY BCC 11.00 11.871 12.889 12.9997 1.221 1.27 GULF COUNTY BCC 8.29 9.082 10.11 10.72 10.9807 11.108 HAMILTON COUNTY BCC 10.18 10.829 11.022 11.0 11.88 12. HARDEE COUNTY BCC 9.298 9.792 10.01 10.2 11. 11.0089 HENDRY COUNTY BCC 9.877 10.2 10.9718 11.090 11.288 11.299 HERNANDO COUNTY BCC 7.9101 8.9907 9.878 10.80 10.8088 10.797 HIGHLANDS COUNTY BCC 10.720 11.7127 12.91 1.709 1.12 1.9177 HILLSBOROUGH COUNTY BCC 7.909 8.119 9.12 9.0729 8.9782 8.7 HOLMES COUNTY BCC 9.19 9.71 10.1 10.10 10.8 10.72 INDIAN RIVER COUNTY BCC.1101.9.82.92.928.711 JACKSON COUNTY BCC 7.07 7.12 8.077 8.109 8.00 8.07 JEFFERSON COUNTY BCC 9.100 9.290 9.9 9.80 10.10 11.29 LAFAYETTE COUNTY BCC 9.99 10.27 9.927 10.7 10.808 10.87 LAKE COUNTY BCC.89 7.08 7.997 8.20 8.012 8.70 LEE COUNTY BCC.070.780.799.70..22 LEON COUNTY BCC 8.777 9.1118 10.001 10.8 10.721 10.817 LEVY COUNTY BCC 9.79 10.7 12.28 1.12 1.79 1.0101 LIBERTY COUNTY BCC 9.928 10.087 10.712 11.1 10.982 10.92 MADISON COUNTY BCC 9.88 10.090 10.777 10.727 11.077 11.27 MANATEE COUNTY BCC.290.9 10.8 10.0 10.021 10.12 MARION COUNTY BCC.0799.719.028.11.17.090 MARTIN COUNTY BCC.8180.081.97.200.0.7 MONROE COUNTY BCC.0.802.990.90.888.7 NASSAU COUNTY BCC.7 7.021 7.89 8.0800 8.1100 7.98 OKALOOSA COUNTY BCC..8.27.2.01.87 OKEECHOBEE COUNTY BCC 9.170 9.982 11. 11.89 12.77 12.809 ORANGE COUNTY BCC.20.898 7.09 7.11 7.170.98 OSCEOLA COUNTY BCC 7.778 8.278 9.182 9.187 9.212 9.1 PALM BEACH COUNTY BCC.2018.8.1.87.99.199 PASCO COUNTY BCC 8.080 8.00 9.2 9.70 10.00 10.10 PINELLAS COUNTY BCC.11 7.08 7.71 7.21 7.007 7.2087 February, 201 Impact Conference 89