Res 39-08
RESOLUTION NO. 39-OS
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A RESOLUTION OF THE CITY COMMISSION OF THE CITY
OF DELRAY BEACH, TO TENTATIVELY LEVY A TAX ON
ALL PROPERTIES WITHIN THE CITY OF DELRAY BEACH,
FLORIDA, FOR MAINTENANCE AND OPERATION, AND
TO TENTATIVELY LEVY A TAX FOR THE PAYMENT OF
PRINCIPAL AND INTEREST ON BONDED
INDEBTEDNESS, AND TO ALLOCATE AND APPROPRIATE
SAID COLLECTIONS THEREUNDER.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION
OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS:
Section 1. That a tax of $6.4490 per one thousand dollars ($1,000.00) of assessed
valuation is hereby tentatively levied on all taxable property within the City of Delray Beach for the
fiscal year commencing October 1, 2008, and ending September 30, 2009. There shall be and hereby
is appropriated for the General Fund operations of the City revenue derived from said tax fox
operating and maintenance expenses of the General Fund, and also in addition, all revenues derived
by said City during said fiscal year from all other sources other than the tax levy for current bond
service and that part of collection of delinquent taxes levied for bond service. The assessed
valuation on all taxable property for operating purposes within the City of Delray Beach is
$8,201,560,130. The tentative operating millage rate of $6.4490 per one thousand dollars ($1,000.00)
is less than the rolled-back rate of $6.5393 per one thousand dollars ($1,000.00) by 1.52%.
Section 2. That the amount of money necessary to be raised fox interest charges
and bond redemption which constitutes a general obligation bonded indebtedness of the City of
Dekay Beach is $3,587,792. There is hereby appropriated fox the payment thereof, all revenues
derived from the tentative tax levy of $0.4604 per one thousand dollars ($1,000.00) of assessed
valuation, which is hereby levied fox that purpose fox the fiscal year commencing October 1, 2008,
and ending September 30, 2009, upon the taxable property of the City of Delray Beach, the assessed
valuation being $8,202,916,596.
Section .That the above tentative millage rates axe adopted subject to adjustment
in accordance with Section 200.065(5) of the Florida Statutes which provides that a municipality may
adjust its adopted millage rate if the taxable value within the jurisdiction of the taxing authority as
certified pursuant to Section 200.065(1) is at variance by more than one percent (1%) with the
taxable value shown on the assessment roll to be extended.
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2008.
2008.
ATTEST:
a.~.e ~.. ~ . 4-Y~
~y City Jerk
Section 4. That a public hearing was held on the proposed budget on September 3,
PASSED AND ADOPTED in regular session on this the 3rd day of September,
~~~,~~
MAYOR
~~
2 RES. NO. 39-08
MEMORANDUM
TO: Mayor and City Commissioners
FROM: David T. Harden, City Manager
DATE: August 26, 2008
SUBJECT: AGENDA ITEM 10.A. -REGULAR COMMISSION MEETING OF SEPTEMBER 3,_2008
RESQLUTION N0.39-OS (TENTATIVE MILEAGE LEVY)
ITEM BEFORE COMMISSION
Resolution No. 39-08 tentatively levies a tax on all properties in the City of Delray Beach for FY 2009.
The proposed millage rate for FY 2009 is 6.4490 mills. Resolution No. 39-08 will set the tentative
millage, which can still be reduced at the second budget hearing on September 16th when our final
millage will be adopted. A reduction has not been proposed at this time because the CRA has not made
a final decision on the amount of support they will provide fore our tennis tournaments.
BA_CKGR_OUND
The proposed operating millage is 6.449, while debt service millage is 0.46. The rolled back rate
calculated under the TRIM law for operating purposes is 6.5393 mills. The tentative millage rate at
6.4490 mills would be 1.52% less than the rolled back rate.
The assessed valuation on all taxable property within the City for operating purposes is
$8,201,560,130. The assessed valuation for debt service is $8,202,916,596. The reason for the
differential is the exemptions that were granted to historic properties in the City. They apply to
operating millage only.
Pursuant to the City Charter and TRIM requirements, a public hearing must be held prior to the
adoption of the resolution.
Final adoption of the FY 2009 budget is scheduled for September 16, 2008.
Recommend approval of Resolution No. 39-08.
RESOLUTION NO. 39-OS
A RESOLUTION OF THE QTY COMNIISSION OF THE QTY
OF DELRAY BEACH, TO TENTATIVELY LEVY A TAX ON
ALL PROPERTIES WITHIN THE CITY OF DELRAY BEACH,
FLORIDA, FOR MAINTENANCE AND OPERATION, AND
TO TENTATIVELY LEVY A TAX FOR THE PAYMENT OF
PRINCIPAL AND INTEREST ON BONDED
INDEBTEDNESS, AND TO ALLOCATE AND APPROPRIATE
SAID COLLECTIONS THEREUNDER.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION
OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS:
Section 1. That a tax of $6.4490 per one thousand dollars ($1,000.00) of assessed
valuation is hereby tentatively levied on all taxable property within the City of Delray Beach for the
fiscal year commencing October 1, 2008, and ending September 30, 2009. There shall be and hereby
is appropriated for the General Fund operations of the City revenue derived from said tax for
operating and maintenance expenses of the General Fund, and also in addition, all revenues derived
by said City during said fiscal year from all other sources other than the tax levy for curnnt bond
service and that part of collection of delinquent taxes levied for bond service. The assessed
valuation on all taxable property for operating purposes within the City of Delray Beach is
$8,201,560,130. The tentative operating millage rate of $6.4490 per one thousand dollars ($1,000.00)
is less than the rolled-back rate of $6.5393 per one thousand dollars ($1,000.00) by 1.52%.
Section 2. That the amount of money necessary to be raised for interest charges
and bond redemption which constitutes a general obligation bonded indebtedness of the City of
Delray Beach is $3,587,792. There is hereby appropriated for the payment thereof, all revenues
derived from the tentative tax levy of $0.4604 per one thousand dollars ($1,000.00) of assessed
valuation, which is hereby levied for that purpose for the fiscal year commencing October 1, 2008,
and ending September 30, 2009, upon the taxable property of the City of Delray Beach, the assessed
valuation being $8,202,916,596.
Section 3. That the above tentative millage rotes are adopted subject to ac>justment
in accordance with Section 200.065(5) of the Florida Statutes which provides that a municipalitymay
adjust its adopted millage rate if the taxable value within the jurisdiction of the taxing authority as
certified pursuant to Section 200.065(1) is at variance by more than one percent (1%) with the
taxable value shown on the assessment roll to be extended
2008.
2008.
ATTEST:
Section 4. That a public heating was held on the proposed budget on September 3,
PASSED AND ADOPTED in regtalar session on this the 3rd day of September,
MAYOR
City Clerk
RES. N0.39-08
NOTICE OF PUBLIC HEARING
TENTATIVE BUDGET AND PROPOSED MILEAGE RATE
CITY OF DELRAY BEACH
OCTOBER 1, 200&•SEPTEMBER30, 2009
TheCity d De9ay Beach. Fhdda wi he IwMpp a PubBc Hearhg on Ox: Proposed 8udgel(a2008-2009 alYkdnesdav SeMember 3.2008
#7:00 PM io Ne Canmission ChalMas at City HaI1, 100 N.W, istAven~. Al rAU~s are erviled to a0ena the he~l9 and mat' make
wnben a ord conxnenls a ask gcea8ons regal?n9 U1e budget
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DO4YNt0YM SPECULL
GENERAL DEVELOPMENT ENTERPRLSE REVENUE
FUND FUND FUNDS FUNS TOTAL
C4axeatANCEe BROUDNTFORPlAAD 789,000 372,030 322,780 1,463,810
TAXES ruapn
AD VALOREM TAXES e4ao 50,247,270 0 0 50.247,270
AD VALOREM TAXES a.xeo9 3,567,790 0 0 3,567,790
AD VALCREM-DELINWENT 75,W0 0 0 15,000
ADVALOREM-WA laoro 532.050 0 0 532,050
SmesBUse Taxes 1,404,000 0 0 1,404,000
Fmchrse Taxes 258,250 0 0 256,250
UeSty Taxes 4,452,000 0 0 4.452,OW
OOler Tazes 3,900.000 0 0 3,9W,000
Licenses B. Pemds 10,291,180 D 0 10,291,180
IMerpox;mrtle~ 7,105,460 519,520 1,922,570 9,547,550
Cher~sfa Services 7,3Q,500 43,281,760 0 50,629,2
F'xesBFafeBures 800.900 0 63.000 863,900
Mmce9aneaa RewNxdes 5,441,490 1,500 198,110 101,530 6,340,570
OOrr F9landlq Sources 3,183,100 97,000 989,620 4,269,720
rmuAavexuESaxoorxPA
FeIANCWD SOUacES - 98,091,880 533,550 M,694,410 3078,720 148,396,560
rmuPSmut>msevEw~Na
aaoeauxcES 98,860,880 533,550 45,086,440 3,399,500 147,880,370
F.V'Eld1UAE9171PENeE9:
General GovemlcemServices
9,624,140
0
0
9,624,140
PPoSC Safety 52,519,fi40 0 63,000 52,582,840
PhysiW Emhanm~l 558,800 27,329,980 0 2T,8~,780
Trxwpoda0on 3,284,280 D 0 3,284,280
EcononicEmreonmant 8,458,570 532,300 0 1,393,810 10,384,680
Human Services 67,000 0 777,310 844,310
Cu2ae8Reaeatbn 13,765,000 3,843,470 1.139,770 18,743,210
DeM SeMce 5,745,760 6,901,530 0 12,647,290
CMherFinencirg Uses 4,856,330 5,872,140 0 1D,728,470
roruEZPaD11uRE&EZPeN~s 98,859,520 532,300 43,941,120 3,366,890 146,707,830
Reserve 1,380 1,250 1,118,320 30,610 1,162,510
rmuExPaxanx+asaxDaESmvas 98,860,880 533,550 45,OB6,N0 3.399,500 147,860,370
THE TENTATNE, ADOPTED ANDIOR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABDVE MENTIONED TAXING
AUTHORITY AS A PUBLIC RECORD,
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CItY OF DEIRAY BEACH
CHCV8IE D. NUBIN.. CMC
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