City of Hallandale BeachFire Assessment Program

Update

June 2015

Current Fire Assessment Rates

Estimated Net Revenue: $5,800,000.

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Residential Property Use Category Rate Per Dwelling Unit

Residential $145

Non-Residential Property Use CategoriesRate Per 100 Square

Feet

Commercial $36.83

Office $21.62

Industrial/Warehouse $9.23

Institutional $36.83

Pari-Mutuel Property Use Category Rate Per Parcel

Pari-Mutuel $144,253.99

5 Year Average Assessable Costs(Fiscal Year 2015-16 through 2019-20)

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Fiscal Year 2015-16

Assessable Budget

Fiscal Year 2016-17

Assessable Budget

Fiscal Year 2017-18

Assessable Budget

Fiscal Year 2018-19

Assessable Budget

Fiscal Year 2019-20

Assessable Budget

Five Year Average

Assessable Budget

             

Expenditures            

Personnel$7,047,84

0$7,392,106

$7,767,074

$8,177,494$8,629,01

2$7,802,70

5Operating $526,475 $542,270 $558,538 $575,294 $592,553 $559,026

Capital $55,436 $57,099 $58,812 $60,576 $62,393 $58,863

Debt Service $335,131 $335,131 $335,131 $335,131 $335,131 $335,131

Total Expenditures$7,964,88

2$8,326,605

$8,719,555

$9,148,495$9,619,08

9$8,755,72

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Total Revenues $617,230 $617,230 $617,230 $617,230 $617,230 $617,230             

Total Net Expenditures$7,347,65

2$7,709,375

$8,102,325

$8,531,265$9,001,85

9$8,138,49

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Total Additional Costs $553,049 $580,276 $609,852 $642,138 $677,559 $612,575

             

Total Assessable Costs$7,900,70

2$8,289,651

$8,712,177

$9,173,403$9,679,41

8$8,751,07

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Cost Apportionment:(Based On Calendar Year 2013 & 2014 Weighted Call Data)

Residential72.89%

Commercial15.59%

Industrial/Warehouse2.11%

Institutional5.88%Pari-Mutuel

3.53%

Residential Commercial Industrial/Warehouse

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Cost Apportionment(5 Year Average) (100% Funding)

Category

Number of

Weighted Calls

Percentage of

Weighted Calls

Percentage ofFive Year Average

Assessable Costs

Residential 2,688 72.89% $6,377,545

Commercial 575 15.59% $1,365,350

Industrial/Warehouse

78 2.11% $184,293

Institutional 217 5.88% $515,514

Pari-Mutuel 130 3.53% $309,368

Total 3,688 100.00% $8,751,070

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Parcel Apportionment

Category Parcel Apportionment

Residential Per Dwelling Unit

   

Non-Residential

Per 100 Square Feet of Improvement Area Per Building

-Commercial

-Industrial/Warehouse

-Institutional

-Pari-Mutuel

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Parcel Apportionment

Residential Property Use Category

Dwelling Units

Residential 27,414

Non-Residential Property Use Categories

Total Square Feet

Total Square Feet/100

Commercial 4,247,742 42,477.42

Industrial/Warehouse 1,240,290 12,402.90

Institutional 1,272,213 12,722.13

Pari-Mutuel 866,742 8,667.42

Preliminary Assessment Rates (5 Year Average) (100% Funding)

Estimated Net Revenue: $8,133,557

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Residential Property Use CategoryRate Per Dwelling

Unit

Residential $233

Non-Residential Property Use Categories

Rate Per 100 Square Feet

Commercial $32.15

Industrial/Warehouse $14.86

Institutional $40.45

Pari-Mutuel Property Use CategoryRate Per 100 Square

Feet

Pari-Mutuel $35.70

Additional Assessment Rate Scenarios

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  100% 95% 85% 75% 70%RESIDENTIAL PROPERTY USE CATEGORY

Rate Per Dwelling

Unit

Rate Per Dwelling

Unit

Rate Per Dwelling

Unit

Rate Per Dwelling

Unit

Rate Per Dwelling

UnitResidential $233 $222 $198 $175 $163

       

NON-RESIDENTIAL PROPERTY USE CATEGORIES

Rate Per 100 Square

Feet

Rate Per 100 Square

Feet

Rate Per 100 Square

Feet

Rate Per 100 Square

Feet

Rate Per 100 Square Feet

Commercial $32.15 $30.54 $27.33 $24.11 $22.51 Industrial/ Warehouse

$14.87 $14.12 $12.64 $11.15 $10.41

Institutional $40.45 $38.43 $34.38 $30.34 $28.31

Pari-Mutuel $35.70 $33.92 $30.35 $26.78 $24.99

       

ASSESSABLE COSTS

$ 8,751,864

$ 8,314,271

$ 7,439,084

$ 6,563,898

$ 6,125,749

INSTITUTIONAL/TAX-EXEMPT

$ 350,597

$ 333,089

$ 297,986

$ 262,970

$ 245,375

GOVERNMENT $

266,916 $

253,607 $

226,916 $

200,224 $

186,841 NET ASSESSMENT REVENUE

$ 8,134,351

$ 7,727,575

$ 6,914,183

$ 6,100,704

$ 5,693,533

Fee Levels – Broward County

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$500.00 Fire assessment comparisoN

FY 14/15

Policy Direction

• Funding Level

• Exemption Policy– Government Parcels– Institutional Tax Exempt Parcels

• Other Issues

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