1-Mill Referendum 2020-2021
Manatee County voters generously approved a 1-mill referendum in March 2018. The funds were used for an additional 30 minutes of instructional time for students each school day, pay increases for teachers and other instructional staff, expansion of Science, Technology, Engineering and Math (STEM) programs and to assist local charter schools.
How Your 1-Mill Property Tax Dollars Are Being Allocated
2020-2021 Original Adopted Budget
Total: $42,609,118
2020-2021 Actual Millage Funds Collected
Total: $42,830,902
Interest Earned on Actual Millage Funds Collected = $30,474
Total Revenue = $42,861,376
2020-2021 Expenditures
Program | Description | Prior Year | Total Revenue* | Expenditures | Transfers | Balance | Encumbered |
|---|---|---|---|---|---|---|---|
14715 - 14719 | STEM, Career & Tech | $2,607,686 | $6,643,513 | - $7,817,295 | - $69,045 | $1,364,859 | - $1,177,513 |
14720 | Instructional Staff | $1,599,305 | $21,859,302 | - $22,730,745 | — | $727,862 | — |
14721 | AFSCME / Non-Bargain | - $109,857 | $3,428,910 | - $2,845,869 | — | $473,184 | — |
14722 | SAMP / School Admins | $110,834 | $2,571,683 | - $2,561,141 | — | $121,376 | — |
14723 | Paraprofessionals | - $94,190 | $2,143,069 | - $1,891,525 | — | $157,354 | — |
14724 | $73,147 | $6,214,899 | - $6,251,469 | — | $36,577 | — | |
Total | $4,186,925 | $42,861,376 | - $44,098,045 | - $69,045 | $2,881,212 | - $1,177,513 | |
Current Year Addition | |||||||
Assigned to Fund Balance | $1,216,796 | $69,045 | $1,285,841** |
*Total revenue includes actual collections and interest earned.
**3% Assigned to Fund Balance = $1,285,841
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 2020
Referendum Salary Explanation 2020-2021