for the DEPARTMENT FUND LINE ITEM DETAIL PROFORMA BUDGET ->
https://www.sumtercountyfl.gov/Agend...4?fileID=33701
proposed ad valorem taxes increase by about $23 million
Sheriff expenses up about 9 % to 33 million
election cost about 1 million
page 14 340 operations(new)?? $5 million
look at page 24 to see Tourism expenses
for even better details on expenses (297 pages) look here ->
https://www.sumtercountyfl.gov/AgendaCenter/ViewFile/Item/14374?
fileID=33697
as examples
page 179 Villages Fire Dept around 15 million
page 193 Animal Services of $1,135,231
page 218 to see how much is paid to SECO for lighting in CDD 1 through 10