Res 40-08~~
'1
RESOLUTION NO. 40-08
A RESOLUTION OF THE CITY COMMISSION OF THE CITY
OF DELRAY BEACH, TO TENTATIVELY LEVY A TAX ON
ALL PROPERTIES WITHIN THE DOWNTOWN
DEVELOPMENT AUTHORITY TAXING DISTRICT OF THE
CITY OF DELRAY BEACH, FLORIDA, FOR MAINTENANCE
AND OPERATION, AND TO 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 $1.0000 per one thousand dollars ($1,000.00) of assessed
valuation is hereby tentatively levied on all taxable property within the Downtown Development
Authority Taxing District of the City of Delray Beach fox the fiscal year commencing October 1,
2008, and ending September 30, 2009. There shall be and hereby is appropriated for the purpose of
financing the operation of the Downtown Development Authority Taxing District revenue derived
from said tax for operating and maintenance expenses of the Downtown Development Authority
Taxing District, and also in addition, all revenues derived by said Taxing District 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 Downtown Development Authority Taxing District of the City of
Delray Beach is $568,344,920. The tentative operating millage rate of $1.0000 per one thousand
dollars ($1,000.00) is more than the rolled-back rate of $0.9535 per one thousand dollars ($1,000.00)
by 4.88%.
Section 2. That the above tentative millage rate is adopted pursuant to Florida
Statutes Section 200.065(2)(e)(2), and subject to adjustment in accordance with Section 200.065(5) of
the Florida Statutes which provides that each affected taxing authority, other than municipalities,
counties, school boards, and water management districts, 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 three percent (3%) with the taxable value shown on the
assessment roll to be extended.
Section 3. That a public hearing was held on the proposed budget on September 3,
2008.
~~
'1
PASSED AND ADOPTED in regular session on this the 3rd day of September,
2008.
ATTEST:
G.cu.C4~' ~ ~
Ciry Clerk
~~~ ~~
MAYOR
RES. NO. 40-08
MEMORANDUM
TO: Mayor and City Commissioners
FROM: David T. Harden, City Manager
DATE: August 26, 2008
SUBJECT: AGENDA ITEM 1.O.B,_- REGU_L_ AR COMMISSION_MEETING OF SEPTEMBER_3,_20_0.8
RESOLUTION N0.40-08 (TENTATIVE MILLAGELEVY/ DDA)
ITEM BEFORE COMMISSION
Resolution No. 40-08 tentatively levies a tax in the amount of 1.0000 mill on all properties within the
Downtown Development Authority Taxing District of the City of Delray Beach for FY 2009.
BACKGROUND
This tentative millage is more than the 0.9535 rolled back rate calculated under the TRIM law by
4.88%. I have informed [he DDA that they need to have someone present Wednesday evening to
explain what their tax increase will be used for.
The assessed valuation on all taxable property for operating purposes within the Downtown
Development Authority Taxing District of the City of Delray Beach is $568,344,920.
A copy of the DDA's Certification of Taxable Value is attached, along with a copy of the DDA budget
for FY 2009. Final adoption of the DDA tax levy for FY 2009 is scheduled for September 16, 2008.
RECOMMENDATION
Recommend consideration of Resolution No. 40-08.
RESOLUTION NO.40-08
A RESOLUTION OF THE QTY COMMISSION OF THE QTY
OF DELRAY BEACH, TO TENTATIVELY LEVY A TAX ON
ALL PROPERTIES WITHIN THE DOWNTOWN
DEVELOPMENT AUTHORITY TAXING DISTRICT OF THE
CITY OF DELRAY BEACH, FLORIDA, FOR MAINTENANCE
AND OPERATION, AND TO 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 $1.0000 per one thousand dollars ($1,000.00) of assessed
valuation is hereby tentatively levied on all taxable property within the Downtown Development
Authority Taxing District of the Gty 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 purpose of
financing the operation of the Downtown Development Authority Taxing District revenue derived
from said tax for operating and maintenance expenses of the Downtown Development Authority
Taxing District, and also in addition, all revenues derived by said Taxing District 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 Downtown Development Authority Taxing District of the Gty of
Delray Beach is $568,344,920. The tentative operating millage rate of $1.0000 per one thousand
dollars ($1,000.00) is more than the rolled-back rate of $0.9535 per one thousand dollars ($1,000.00)
by4.88%.
Section 2. That the above tentative millage rate is adopted pursuant to Florida
Statutes Section 200.065(2)(e)(2), and subject to adjustrrent in accordance with Section 200.065(5) of
the Florida Statutes wltich provides that each affected taxing authority, other than municipalities,
counties, school boards, and water management districts, 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 three percent (3%) with the taxable value shown on the
assessment roll to be extended
Section 3. That a public hearing was held on the proposed budget on September 3,
2008.
PASSED AND ADOPTED in regular session on this the 3rd day of September,
2008.
MAYOR
ATTEST:
CityQerk
RES. N0.40-08
.J08 21:10 FA% 501 278 0555 DELRAY BEACH ~100a
)oxmtowrt Development Authority Income & EYpenditure to 1/3//0& _ I _ I .-.-
pdaied-fi'87n6 _ ~ ~ - _.. ~..----..~ ~ ----
--- I 1 2. J - 3 4 ------- - -
ncome & E%peudzture _ ~ ~~~ ~ "~~ I --- ~ ~~ "- ~ ~" Estimate', 2008/09
- -"iicCu~ u get I"'7cTii[ ~ ~ f -ear en ropose
- .i ' ^2UU6/ZOU7' 200772008" 1o~afe I 'i'o d~ I llaf - _ Rud¢af_
teyeuues -----' _--- ---~ 1~ ~,60R ST9.1-61~ sb~3_,~~f'6 --50_6,438 532,045
_ Ad ValoremTaxes'.__ ,- - 2~i 1, 2,3~Si 1,500 ' 1,500
Interest Eatued _ - 2..----. - 3~ ~-- -~ -' i- -- T..__._.. .
_ .Mis_ ec llaneous Income. _- 3 . I r-- ... _.... --...-. -.. .. _ .
I - -- +--- ---- i .. .:.-
----
. -. 501.93 533 54:
- -- ----
'otal Bevenues ... _r.10 f60.554~ 529.661..-~ Zll; ... --.
...-. _
expenditures , -. --- 121,8~I; ~ - f20,006r-T22,200~ -31"~,000~22,400 i 22,0
_ D.M-C- Contribution_... 1 ~ ~" fi,660~ 7,5~-7,500. ~~ r500~- x,560 ~80a
- - I?.xtemal Audit FeeS.. -__. ~ 1-. , . - ~- -- "- ~ -"
3,T ~i ' 2,10 -r,2sa: 1,7so~ .....,too "-zoo
_ $OOkkeepineFees °--" ~ 1"-I ---?' -=- ----.~...-..... '
J3ankCbazees.-'- -- -- 35 1 0 7-----
Dltes_and Subscdntion„s _, ~ 16 2,~~ 2,500: 3,138; 2,500 z~, "38 %7b0
_ -,. --
Chairman's.ClubRues_-. 171-7 1,150 I,OU~ -' "" -- _
Liabiiitlc7 aurance ; . - 1O - ~~ 6,87T' b, 7 8,000 __ ~OOi)
°-.+_' - ~,2S1' U --4;2b7i1 4"400 -.4,336
Pionelty Annraiset's etc Fees -_ 19 _ __. ._. 61 "~~~~-" ~8~100 8
_ Cnnferences. Meetin~s_~ Travet_, 2_~_ g,353; _ ___ , 7~`T _ 733(f _
Office Sunolies. Repai~& Exos 121- 9'2b~ ~ -~ 1,500 823 _~_ T,2-50~~ 1,50 1,50
P„ggtaees 8c Printina_-.. 22 _L"_. 5+~r 7,OG s6$, ~ __ ~ 1,606f`~ 1300 260
_ : 23 2,a46F 2,b~0 - . 2.466.. 2,4001 - 2,400 2,~I(10
Snb Total Office Cxvett,€e~- 30 ~ 16,0 954. 164„f>!40:- .157,607_5..5.9 f__.7~~2.z38;__1-6.1..&3
37,428' _ X3,0-60 _3b,740 -- 000- 36,740 --37,000
L Downtown Man Syonsorshiv~32~ 35,000 -33,Utf0 33,-G60' 35 pOq __. 35,00 "~ ~ 35,00
_ 'Holiday Tree & 1st Night ._-_. :. ~ ~- ~
Pinewole.:G[ove ._ 33:. s,006` --' 0, -- O __--' 0 --,
X9758`_.--- ~-- 0• 0 `_ _ 0
- ~A.Rp k... - ---f 35 ~.. 5,1171 .. _ -~I _-....O 0 a
- O erPti ~ romps 8rc Gractts (b/fw~- 36 , 11.250 72;6U0 _-~OODj 9-Opp T1;60~ _ 12,00
~2 774 2000 -I_3,837~ 1~- 18,0 25 000
- Retail]'rotLl~tie_tin~&AdvettDev.I4UG_"2~8;3381 ~1~33~30~ 1_$3_~5~ ~3-320 1~00~0,-__215
__ Other Spes~aJ-];gents & 1'ro-ies~_~ 38 _ ~ I 3~ . I ..._~~ 32Q,9~
-~Ietl'ri-11~11ir-- (, U 33.T37' 351o4g0
_ Qther Markettnt<& Econom7,~ _; i .._-.- .. - -_..
_ 5-i.b Total Marketing & _Y.50 349.815L.. 355_,630, . _3X.6,776
._ ~ . ~ --r " -----" ~ ~ - ---..
T2 IReveques _--__ 5~._.5bQ.55_4_- 520.66. ...512.211.- ~~ 8 .-~.t`3~5-4
----..
Less'I`ot~Expenses ! 52 1510,769 520,270: 473,378 ~-~1fi)OS-495,6-~ ti3Z,t4t
- --,
Total tev_enues.Ox~ nderl _ 4 53 j , 49 785 ...,391 38: 833: .._
Ti:E'4i ~F:F*~.F3."~*:Fi'kY.~'e~E##*}*#Akk*'"£#~-~*' i~1:*k****** it-*~. ~F,'~*~e,F}~-~*~#}}**I ~e*i~ir~W~iiF-*iF**~[*~}'}}!7r"ar i~Fi ~M
_ -_. _ _ I ..._ _-,
-_ -
, _~ .,__ .. _ _ ..__ I ....._. .-_ __. _
:-.. ___
Funds B/Fwd October 1st ~ _21,454 77,2391 71,239 71,239 __ 83,48_
1 t -- ~ _..
_.. -..
1.. -- -- °-- - __...----
.. ._-.
Total Funds carried fwd ~ 71,239', 71,630 110,072 83,483 84,7:
_.
_ _ - ----
_._.._. ... ... _ -- I
Pegs: I
Chte: 8/11lL008 Ib;7J AM
OR-020
FOR DOR USE ONLY R.O6/08
cy: CERTIFICATION OF TAXABLE VALUE Rde 12DEROS-16
TA: Florida Administrative Code
Levy. EftecGve 06!08
Year 2008 ICOUnIy PALM BEACH '
Pdncipal Authority Delray Beach -D.D.A. Taxing Authority Delray Beach -O.O.A. i
SECTION I: COMPLETED BY PROPERTY APPRAISER
1. Current year taxable value of real property fw operating purposes
$ 568,344,920 (1)
2, Current year lazabie value of personal property fw operating purposes $ 0 (2)
3, Current year taxable value of centrally assessed property for operating purposes $ 0 {3)
4 Current year gross taxable value for operating purposes $ 568,344,920 (4)
( Line i plus Line 2 plus Line 3)
6 Current year net new taxable value
(Add new consWCtion, addi8ons, rehabilitative improvements increasing assessed
111 977 (5)
value by at least 100%, annexations, and tangible personal property value in excess of $
115% of the previous years value. Subbacl deletions.)
6. Current year adjusted taxable value (Une 4 minus Line 5) $ 568,232,943 (6)
Pdor year FINAL gross taxable value $ 611,876,475 t7)
7- (From prior year applicable Fwm DR-403 sedes)
Enter number of tax inwement value worksheets (OR-420TIF) attached p (8)
8 (Ii crone, enter 0)
g Does the taxing authority levy a voted debt service miliage or a millage voted for 2 years or less
7
i
0 Yes ~ No XQ (9)
on
tu
under s. 9(b), Artide Vtl, State Const
(If yes, complete and attach farm OR-020 VMA, Voted Milfage Addendum.)
10 Information for maximum millage Calculation: Current year gross taxable - $ 572,775,903 (10)
value for operating purposes w'rfhovl the impact of Amendment 1
Property Appraiser Certification
1 certify the taxable values shown above are, correct to the best of my knowledge.
w
=
z ~
Signature of Property Appraiser Dale 06/27/2008
~ ~.
N
SECTION II: COMPLETED BY TAXING AUTHORITY
If this portion of the form is not completed in FULL your authority will be denied TRIM certification and possibly lose its millage lery pdvilege
for the tax year. If any line is inapplicable, enter NIA or-0-.
11. Pdor year operating miliage levy $ .8855 Per $1,000 (11)
12. Prior year ad valorem proceeds {Line 7 multiplied by Line 11).. $ 54 L , 817 (12)
Amount if any, paid or applied in prior year as a consequence of an obligation measured by a $ ~ (13)
13 dedcaled inwement value
(Sum of either line Line tic or tine 7a for all DR-020TIF forms)
14. Adjusted prior year ad valorem proceeds (line 12 minus Line 13) $ 541, 817 (14)
15. Dedicated inwement value,'rf any
(Sum of either Line 6b or tine 7e for a!I DR-020TIF forms) $ p (15)
16 Adjusted current year taxable value (Line 6 minus Line 15) $ 568, 232, 943 (16)
17. Current year rolled•back rate (tine 14 divided by Line i6, multiplied by 1,000) $ .9535 pw $1,oo0 (17)
CONTINUED ON PAGE 2
DR-420
R.O6/08
Page 3
SECTION II: COMPLETED BY TAXING AUTHORITY -CONTINUED FROM PAGE 1
18. Current year proposed operating millage tale
$ 1.OD00 per $1,000 (18)
1 g. Total taxes to be levied at proposed miaage rate
$
(79)
(Line 18 multiplied by Line 4, divided by 1,000) 568, 345
I
20 ~ Check TYPE of pdndpal auihodty {check one) ~' County
I J Independent Special District (20)
® Munici till
P ty g
Cj' Water Mana ement Disbid
21 Check applicable faxing authority (check one) ~ Principal Authority ®Dependent Spedal DistdG (21)
MSTU ~ Water Management Oistdc[ Basin
22. Is millage levied in more than one county? (check one) ~ Yes ®No (22)
DEPENDENT SPECIAL DISTRICTS AND MSTUs: ~ STOP HERE -SIGN AND SUBMIT
23 Enter the total adjusted pdor year ad valorem proceeds of the principal authodty.
all dependent special districts, and MSTUs Levying a millage. 8
(23)
(The sum of Line 14 from ail Fortn DR-420 forms.)
24. Currrart year aggregate rolled-back rate -
1
8 - Per 81
000
(24)
(Une 23 divided by Line
6, multiplied by 1,000) .
25, Curent yrar aggregate rolledbadc taxes
8
(25)
(Ur,e 4 multipled by Une 24, divided by 1,000) _ _
26. Enter total of all operating ad valorem fazes proposed to be levied by the
pdnapai taxing aua,odty. tip dependent districts, and MSTUs, ifany. $ (2g)
(Total of Line 19 from all OR-420 forms.)
27, Current year proposed aggregate millage rate $ per $1,000 (27)
( Line 26 divided by Line 4, multiplied by 1,000)
2S. Cument year proposed rate as a percent change of rolled-back rate - ~ (28)
(Une 27 divided by line 24, minus 1, multiplied by 100)
First public butlget hearing Date Time Place
Taxing Authority Certification - _ -
1 cerOfy the m8lages and rates are cored to the best of my knowledge. The mi0ages comply with the provisions of Section 200:185 and 200.071 or
200.081, F.S.
wa, Signature of Chief Adminishative Officer _ Date
_ 1- 07/30/08
tae Pnysl~al Address
h Cit Mana er 100 N.W. 1st Ave.., Delta Beach, FL 33444
Mailing Address Name of Contact Person
100 N.W. 1st Avenue Jose h Safford
G State, ZIP
~ Phone # - Fax #
lelra Beach FL 33444 561/243.-7117 561/243-7166
SEE INSTRl1CTIONS ON PAGE3
09/01/2008 21:49 FA% 581 218 0555
DEI.RAy BEACH
X002
MICHAEI, M_ LISTICK
MARK f.. KRALT_
Law oHires
LxSI7CK& TQtAi I.,P.A.
t90 $,l;. 5th Avenue
Drhay Bcaeb, Florida 3]483
'Ibtephome~ (56]) i767g24
TetleeaFier: (161)178.6909
4trgil
tnlchacl@1,ictic];andlcrtU.com
ztmrk~aj)ieGCksndlaatl.com
~ACS~F z'~-rrslKrrrni.
DATE: August z9, aoos
FROM: MICHAEL M. LISTICIC ESQ
TO: MAItIOliIE PERRER
TO PAX #: 278-0555
~ DDA BUDGET- Millage
MESSAGE:
As you know, as the newly appointed cltairntan of the DDA, my first meeting considered the
proposed budget. Since it was my first meeting of the DDA I had not participated in the preparation
o£ the first draft: f.>rmer chairman, Louis Carbone, graciously volunteered his time to work with
You, even though Lis term expired. Whoa I saw tLo proposed budget one of my first questions was
why we were goinu to t}te highest miDage rate. Irt my previous terms as chairman of the DDA, itr
the 90's, we dad not go to the utaximum: my reasons were that the tax base was sma[I and that
[xcause the DDA could not effectively use the canal[ amount of extra revenue, it slloutd not be
taken. Just because; rue can tax does not justify it unless the benefit is worth it
At3er the initial mectirag of the DDA„ we had two mote meetings over the Cudgel, which was
unusual and which caused an exhaustive discussion and analysis of proposed expenditures. We
analy2ed Every line, item aad every proposed expenditure. Otiz grrarest romrnitratent is and has been
to the Delray Marketing Cooperative (AMC}. Our other major cvmmjtntem was marketing the
downtown through paid advertising and trying to encourage individual merchants to Participate with
eachotlter and wish the DDA in cooperative<oint advertisng. A$cr examining each proposed
Publication we wet: a able to detemrine that each of the proposed publications was effective and good
"bang for the burl;'. TLose expenditures were substaatially in line with prior year (s). Although
there was slight adjustment from prior years al] of those expenditures seemed worth it,
Upon my recent n°appoitmnent tq tLc DDA I read the H.)3lotmt Hunter report which assessed the
Downtown, Delyd~: Beach Marketing Program, It affimred the national and regiozaal marketing
effozts and described the local marketing ("local" meaaing witLin 50 miles) as needing more
emphasis. Comments by the members of the Board suggested that: A) downtown merchants were
09/01/2008 21:45 FA% 881 278 0555
DELRAY BEACA
X009
having a tough time in ibe curtest economy- they need EXTRA help , amd B) immediate EX7RA
help should be direttad at an area closer to home, because that is whero most of the year rotutd
cw-tomers were and where the H. Blount Hunter Report said we should give more attention.
As a result, the consensus of tho 13oat+d was that we should juggle arotmd a few dollars in the budget
lines, without sacrlf. cing the DMC and the most effective national and regonal advertising, but do
the maximum we could do to help the downtown merchants by doing add[taonai ma~ceting in South
County (i.e. a smal:fcr an~a than a 50 mile radius). "Ihe additional $17,000 (together v~ith other
money in the budget) restthing from increasing the tnilllage seamed m be worth it, especially since it
can be very cost effective in helpityq downtown business activity. I personally feel that the extra
$17,000 tax levy wlU result mffity times more than 517,000 in sales revenue for the merchants.
I hope 1 have accurately communicated my understanding of why the DDA Board approved the
budget, including t}>E proposed millage. Whett the City Watts to discuss this, I will be on vacation
and unable to attetxl the meeting. I leave it to your discretion as to whether you will wattt to share
this fax with the City Cottunision.
FAX NO. (5611276-6909
if you have any problems receiying> please call our office:
FAX OFERA'1'OR'S NAME
File No.
NOTICE OF PUBLIC HEARING
TENTATIVE BUDGET AND PROPOSED MILEAGE RATE
CITY OF DELRAY BEACH
OCTOBER 7, 2008 • SEPTEMBER 30, 2009
The Cify ~ Dekay Bead1, FkAda wi he 9 a Puhk Hwirg on Sie Proposed Sudgal for 2008-20~ anWednestlav. Seohmber 7.2003
at 7:00 PM m tl~e Canmission Chances at Gty HaI1, 10D N.W. istAvenue. A6c8izdis are invded to alNnd Sre hearur9 arM may make
wriden a aal mnvrerAS cask ques8ons regardng the budget.
EdubBA
9ud9et Sunmery
at
M
0
N
N
ab
N
m
¢'
T
i°o
c
0
v
T
v
v
N
Z
U
N
m
N
N
g
0
rr
m
0
m
E
0
U
N
3
m
c
0
a
DOWNTOWN SPECULL
OEtiERAI DEYELOPM@IT ENTERPRME REVENUE
FUND FUND FUNDS FUNDS TOTAL
vanaAUtkESexoucxTFOrMARD 769,000 372,030 322,780 1,463,610
ESAMIED REVBIUES:
TAXES Maaen
AD VALOREM TAXES 6.4490 50,247,270 0 0 50,247,270
AD VALOREM TAXES a/sor 3,587,790 0 0 3,887,780
AD VALOREM~DELINOUENT 75,0 0 0 75,000
ADVALIXtEM-DDA TaoOD 532,050 0 0 532,050
Saks 8 Use Taxes 1,404,0 0 0 1,404,000
Franchise Taxes 256,250 0 0 256,250
1A48yTaxes 4,452,006 0 0 4,452,000
Otl~Ta9res 3,0,000 0 0 3,900,000
LicenseaBPemds 10,291,180 0 0 10,291,180
I~rga~ernmemal 7,105,460 518,520 1,912,570 9,517,650
Cher~sfa Servkzs 7,347,500 43,281,780 0 50:629230
FmesBFork3ures 800,900 0 63,000 883,900
Mkcelkneous Revenges 5,441,430 1,50D 798,110 101,530 6,340,510
Otlbr Finandng Sources 3,183,100 97,000 X9,820 4,269,720
TOTAL RE'f EM3ES AI®OTNER
IauNCRlcsoureES 98,091.880 533.550 44,694,410 3,076,720 146,396,580
TmAL E311MATED REVENUES
ArosALANCES 98,0,830 533,530 45,066.440 3,399,500 147,860,370
General Gmremmenl5en4ces 9,624,140 0 0 9,624,140
PABc Sakty 52,519,640 0 63,0 52,582,810
Physical Envkonmanl 558,800 21,329,980 0 27,888,780
Trwrepak~ 3,264280 0 0 3,264,2
EcanorticEmkonment 8,458,570 532.300 0 1.393,810 10,384,E
lAxr~n S~ces 67,000 0 777,370 844,310
Cu2ure8Recnatbn 13,785,000 3,843,470 1,134,770 78,743240
DeW Service 5,745,760 6,1,530 0 12,647,290
08~er Finarcing Usea 4,856,330 5,872,140 0 10,728,470
rmALExPENOrfUPE91ExA816ES 911,659,520 532,300 43,947,120 3,368,890 146,701,830
Reserves 1,380 1,250 1,119,320 30,610 1,162,540
rmaLExreNOIrM+ESAxa RESmvES 98,660,880 533,560 45,OB6,N0 3.399,500 147,860,370
THE TENTATNE, ADOPTED ANDIOR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE A80VE MENTIONED TAXING
AUTHORITY AS A PUDLIC RECORD,
1Maapaedbudgelmry be VaRaffidxMeaMcaxMe DRV CMM1xC4y Na4 tODNW ipAavea. DNeyBnd~, Fbdtlahan8e0A M. b SW P N. MapryMmigh FxM
%raPhabaYa. Tha famrsahnra moxM Mp eaam4timpisdnax Cxy Nplm Me 3tlday xSepk~a 200Bx700PM.la xagwnMn®Oa asuch maoxg
wlnm e,xoyneeam:aaunlxxAmememeinoamanwate naatryeseaMa~mar peaae:aesba.s ee gm a,wva¢ngmxeheam. Pb~xbewvseamx
da prawn apmaasdetldnlo appd anydemia:male SYtle C6y CanpMimw4hreWeGroarl mxlacaeidaMxMpmime ateang, suchpaxn W metl a
remd d Mere pmcee6ngs. antl Ix 41s Ga Wae aen pesons maY aaeC m ewwe Nx a vataMe mwN d tlce V ~aeepr9a n matle, wtd~, recaG mRCas ps testi~rony
are eritlcnce span •trA MeappalerohteaW. Tha C4Y don aV pmVi~apTpaRRA'.fhME.
CITY OF OF.LRAY BEACH
CHC''/ELtE D. NUBIN.. CL1C '
CRYCLEPo(
PiWN TVatla'.IMPkaB, 2408
9aaRabaDb/BaMXen