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It summarizes the September 14, 2017 public hearing actions, explains budget and revenue estimates based on 2017 gross taxable value, and notes differences from 2016 proceeds. It further recommends adoption of Resolution 825 for the FY 2017-2018 budget totaling $65,250,646, including funding allocations for springs projects, water supply assistance, monitoring and technical assessments, and watershed restoration.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":51,"@type":70,"position":76},"https://docshare.wps.com/template/general/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/northwest-florida-water-management-district-adoption-of-millage-rate-and-budget-for-fiscal-year-2017-2018/304565/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/northwest-florida-water-management-district-adoption-of-millage-rate-and-budget-for-fiscal-year-2017-2018/304565.png","ImageObject",442,249,{"name":88,"@type":89},"Jacob","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-22","2026-09-19",true,{"@type":98,"interactionType":99,"userInteractionCount":73},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What millage rate is recommended for Fiscal Year 2017-2018?","Question",{"text":108,"@type":109},"Staff recommends adoption of the ad valorem tax millage rate of .0353 of a mill for Fiscal Year 2017-2018 by Resolution Number 824.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"How are total taxes for FY 2017-2018 estimated and how do they compare to 2016?",{"text":113,"@type":109},"Total taxes for FY 2017-2018 are estimated at $3,538,881 based on the 2017 gross taxable value and the proposed .0353 rate, which is $55,709 higher than the 2016 adjusted ad valorem proceeds.",{"name":115,"@type":106,"acceptedAnswer":116},"What does the proposed FY 2017-2018 budget include?",{"text":117,"@type":109},"The proposed budget is $65,250,646, providing funding for springs projects ($37.7 million), water supply and resource development assistance ($7.2 million), monitoring and technical assessments ($1.9 million), and watershed restoration ($1.6 million).","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},304565,1790087813,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":50,"category_name":51,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":73,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":8,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":79},962084931830,"https://ap-avatar.wpscdn.com/davatar_a8503ba1806abce46bf441b54a3ca4cd","NORTHWEST FLORIDA WATER MANAGEMENT DISTRICT  \nMEMORAND UM  \nTO: Governing Board  \nTHROUGH: Brett Cyphers, Executive Director  \nGuy Gowens, Chief of Staff  \nFROM: Wendy Dugan, Division of Administration Director  \nDATE: September 20, 2017  \nSUBJECTS: Adoption of the Millage Rate for Fiscal Year 2017-2018  \nAdoption of the Budget for Fiscal Year 2017-2018  \nRecommendation  \nStaff recommends the Governing Board approve the ad valorem tax millage rate of .0353 of a mill for Fiscal Year 2017-2018 by adoption of Resolution Number 824.  \nBackground  \nDuring the public hearing held at District Headquarters in Havana on September 14, 2017, the Governing Board adopted the Northwest Florida Water Management District’s tentative ad valorem tax millage rate of.0353 of a mill and the Tentative Budget for Fiscal Year (FY) 2017-2018, and authorized staff to present thead valorem millage rate and budget for final adoption by resolution on September 28, 2017, at the final public hearing in Panama City.  \nUsing the 2017 gross taxable value for operating purposes of $100,251,598,348 and the proposed .0353 of amill, which is the rolled-back rate, total taxes to be levied in FY 2017-2018 are estimated to be $3,538,881 . Compared to the 2016 adjusted ad valorem proceeds of $3,483,172, there is a $55,709 or 1.6 percent increase in tax revenues for the upcoming fiscal year. This tax data is based on the estimates of property values, furnished by the 16 counties in the District. Because the District has historically collected slightly less than the amount estimated (about 96 percent), ad valorem is budgeted at $3,395,217 . This budgeted amount for FY 2017-2018 is $143,664 or 4.1 percent less than the property appraiser estimate of $3,538,881 and $18,314 or 0.5 percent less than the amount budgeted in FY 2016-2017.  \nAfter formal adoption of the ad valorem tax millage rate, the Governing Board is authorized to adopt a budget for the District’s 2017-2018 fiscal year.  \nRecommendation  \nStaff recommends the Governing Board adopt Resolution Number 825 adopting the Fiscal Year 2017-2018 budget as presented herein.  \nBackground  \nThe proposed budget is $65,250,646 , which is a $3,016,887 or 4.8 percent increase from the FY 2016-2017 budget. The increase is mainly attributable to new non-recurring funds for springs restoration and protection. The proposed budget will provide adequate fiscal resources to effectively implement the District’s core mission addressing water supply, water quality, natural systems, and flood protection, including:  \n􀁸 $37.7 million for Springs Projects. This funding will enable the District to implement springs restoration projects for Wakulla Spring, Jackson Blue Spring, and springs associated with the St. Marks River, Econfina Creek, and Holmes Creek.  \n􀁸 $7.2 million for Water Supply and Water Resource Development Assistance to continue support for cooperative grant projects across northwest Florida. This funding also supports the North Bay Wastewater Reuse Project in Bay County.  \n􀁸 $1.9 million for monitoring and technical assessments to develop MFLs for the St. Marks River Rise; Wakulla Spring; Sally Ward Spring; Jackson Blue Spring; the Floridan aquifer in coastal Okaloosa, Santa Rosa, and Walton counties; the Shoal River system; and the Econfina Creek and Spring System.  \n􀁸 $1.6 million for Watershed Restoration. This funding will facilitate continued efforts to protect and restore water quality and estuarine habitats in the Apalachicola River and Bay system through the implementation of cooperative water quality improvement projects and best management practices. This funding will also support focused project planning to benefit watersheds across northwest Florida.  \nAttachments:  \nResolution Number 824, Resolution Number 825, FY 2017-2018 Budget  \nBrett J. Cyphers Executive Director  \nNorthwest Florida Water Management District   \n81 Water Management Drive, Havana, Florida 32333-4712 (U.S. Highway 90, 10 miles west of Tall","cbCaicP1TsqhvKqf","https://ap.wps.com/l/cbCaicP1TsqhvKqf","pdf",457247,"English","# Adoption of Ad Valorem Tax Millage Rate\n## Recommendation and Estimated Tax Revenues\n## Public Hearing Background\n# Adoption of FY 2017-2018 Budget\n## Budget Increase Rationale\n## Program Funding Allocations\n# Resolutions and Attachments","[{\"question\":\"What millage rate is recommended for Fiscal Year 2017-2018?\",\"answer\":\"Staff recommends adoption of the ad valorem tax millage rate of .0353 of a mill for Fiscal Year 2017-2018 by Resolution Number 824.\"},{\"question\":\"How are total taxes for FY 2017-2018 estimated and how do they compare to 2016?\",\"answer\":\"Total taxes for FY 2017-2018 are estimated at $3,538,881 based on the 2017 gross taxable value and the proposed .0353 rate, which is $55,709 higher than the 2016 adjusted ad valorem proceeds.\"},{\"question\":\"What does the proposed FY 2017-2018 budget include?\",\"answer\":\"The proposed budget is $65,250,646, providing funding for springs projects ($37.7 million), water supply and resource development assistance ($7.2 million), monitoring and technical assessments ($1.9 million), and watershed restoration ($1.6 million).\"}]","Northwest Florida Water Management District - Adoption of Millage Rate and Budget for Fiscal Year 2017-2018 | PDF",1789814895]