1-Mill Referendum 2018-2019
1-Mill Property Tax
On Tuesday, March 20, 2018, the School Board of Manatee County asked voters to approve a 1-mill referendum in a special election. A majority of Manatee County voters approved the measure which provides approximately $37 million per year for school district operational needs.
How Your 1-Mill Property Tax Dollars Are Being Allocated
2018-2019 Original Adopted Budget
Total: $37,289,392
2018-2019 Actual Millage Funds Collected
Total: $37,024,308
Interest Earned on Actual Millage Funds Collected = $286,347
Total Revenue = $37,310,655
2018-2019 Expenditures
Program | Description | Total Revenue* | Expenditures | Transfers | Balance | Encumbered |
|---|---|---|---|---|---|---|
14719 | STEM, Career & Tech | $5,783,152 | - $1,547,929 | - $1,110,729 | $3,124,494 | - $501,395 |
14720 | Instructional Staff | $19,028,434 | - $17,279,976 | — | $1,748,458 | — |
14721 | AFSCME / Non-Bargain | $2,984,852 | - $3,074,799 | — | - $89,947 | — |
14722 | SAMP / School Admins | $2,238,639 | - $2,146,706 | — | $91,933 | — |
14723 | Paraprofessionals | $1,865,533 | - $2,097,524 | — | - $231,991 | — |
14724 | $5,410,045 | - $5,406,962 | — | $3,083 | — | |
Total | $37,310,655 | - $31,553,896 | - $1,110,729 | $4,646,030 | - $501,395 | |
Current Year Addition | ||||||
Assigned to Fund Balance | $1,110,729 | $1,110,729** |
*Total revenue includes actual collections and interest earned.
**3% Assigned to Fund Balance = $1,110,729
Please note that positive and negative ending balances roll forward to the following year and may increase or decrease the resulting appropriation. Encumbrances show outstanding commitments to ensure funds will be available for payment of purchase orders.
Citizen’s Financial Oversight Committee Audit Report - Fiscal Year 2018
Referendum Salary Explanation 2018-2019