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Res 43-08RESOLUTION NO. 43-08 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, TO LEVY A TAX ON ALL PROPERTIES WITHIN THE DOi~JNTO~TN 1=}EVELOPMENT AUTHORITI' TAMING DISTRICT OF THE CITY OF DELRAY BEACH, FLORIDA, FOR MAINTENANCE AND OPERATION, AND TO APPROPRIATE SAID COLLECTIONS THEREUNDER. NOW, THEREFORE, BE IT RESC}LVED 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 levied on all taxable property within the Downtown Development Authority Taxing District of the City of Delray Beach for the fiscal year commencing October 1, 2008, and ending September 30, 2009. There shaIl 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 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°l0. Section 2. That the above 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°l0) with the taxable value shown on the assessment roll to be extended. Section 3. That public hearings were held on the budget on 16, 2008. PASSED AND ADOPTED in regular ses~ie~on this ATTEST. ~~ ~\~ City Clerk VICE M er 3, 2008 and September y of S1ep~ember, 2008. R MEMOI~:ANDUM TO: Mayor and City Conunissioners FROM: David T. Harden, City Manager DATE: September 9, 2008 SUBJECT: AGENDA ITEM i0 B - REGULAR CCIMMISSION MEETING CIF SEPTEMBER 16, 2008 RESCILUTION NCI.43-08 (DDA MILEAGE LEVY ITE1~~I BEFORE COMMISSION Resolution No. 43-08 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. BACKGROLTNTI The 1.0000 millage rate is more than the 0.9535 rolled back rate calculated under the TRIM law by 4.88°fo. Approval of the 1.000 millage rate will require four (4} votes in favor by the Commission. 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. On September 3, 2008, the City Commission approved a resolution tentatively levying the millage rate at 1.0000 mill. RECOMMENDATION Recommend approval of Resolution No. 43-08. RESOLUTION N0.43-08 A RESOLUTION OF THE QTY COI~?II~~IISSION OF THE QTY OF DELRAY BEACH TO LEVY A TAX ON ALL PROPERTIES WITHIN THE DOV`Jl~l`I'OV'~l DEVELOP119ENT AUTHORITY TAXING DISTRICT OF THE QTY OF DELRAY BEACH, FLORIDA, Ft~R MAINTENI~-NCE A,ND OPERATION, AND TO APPROPRIATE SAID COLLECTIONS THEREL-NDER. NOW, THEREFORE, BE IT RESOL~~ED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: Section 1. That a tax of $L0000 per one thousand dollars ($1,000.00} of assessed valuation is hereby levied an all taxable property within the Downtown Development Autthority Taxing Di~ibrict of the City of Delray BeC~h for the fiscal year conun~encing October 1, 2008, and ending S'eF'tember 30, 2009. There shall be and hereby is ap`prapriated for the purpose of financing the operation of the Downtown Develap~nt Authority Taxing District revenue c~rived from said tax for operating and maintenance expenses of the Downtown Development Authority Taxing Di~~trict, and also in ac~lition, all revenues derived by said Taxing >/-istrict during said fiscal year from all other sources other than the tax levy for cun~ent bond service and that part of collection of delinquent taxes levied for bond service. The assessed valuation on all to;gable pmpearty for operating purposes within the Downtown Development. Authority Taxing Disi~ict of the City of Delray Beach is $568,344,920. The operating nvllage rate of $1.0000 per one thousand dollars ($1,000.00) is rr~re than. the rolletpback rate of $0.9535 per one thousand dollars ($1,000.00) by 4.88°l0. Section 2. That the above nvllage rate is adapted ptmsuar~t to Florida Statutes Section 200,065(2)(e)(2}, and subject to adjusixnetlt in accaxdance with Section 200,065(5} of the Florida Statutes which provides that each affected ti~cing authority, other than municipalities, counties, school boards, and water management di~~tricts, may adjust its adapted nmllage rate if the t~~x~able value within the jut~:sdict%an of the taxing authority as certified pursuant to Section 200,065(1) is at variance by more than three percent (3°t~) with the taxable value spawn on the assessment roll to be extended. Section 3. That public hearings wire held an the budiet an September 3, 2008 and S~epteinber 16, 2008. Pp~SSE D AND ADC~PTE D in n~;u~ar session or- tius the 16~' day of September, 2x08. ATTEST: City Clerk MAYO R Downtown Development Authority Income c1= Expenditure to 713110$ U~, ates /~ S 1 2 3 4 Income & Expenditure Estimate 2008109 c uu u ge c ua u ge ear en ropose o ae o ae ae R. Ad Valorem Taxes Interest Earned 1 2 557,600 2=601 519,161 1,5 544,406 2,305 506,438 1,500 539,928 1,500 Miscellaneous Income 3 '. 353 ' , 1 Rev noes..... 0 S60 4 520 661 512 211 38 4 428' Ex enditures D.M.C. Contribution 11 121,$41 1 0,000 1 2,200 120,000 122,400 122,500 External Audit Fees 13 ~ 7,5 7,500 7,5 7,500 6,800 Bookkee in Fees 14 2,000 ,100 ', 1,250 1,75 2,100 2,100 Bank Char es 15 0 0 Dues and Subscri tin 16 2, 7 2,50 3=138 2=500 2,638 2,700 Chairman's Club Dues 17 ' 1,00 1,000 1,000 1,000 Liabilit Insurance 1 6,434 6,871 6,870 8,000 8,000 Pro ert A raiser's etc Fees 19 '' _ ~ = 4, 0 4=400 4=336 Conferences Meetin s & Travel 20 5 8,000 ..... 7,646 ; 7,650 8,700 8,000 Office Su lies Re airs & Ex s 21 420 1,500 823 1,250 1,500 ! 1,500 Posta es & Printin 22 5,058 7,000 ; 1,568 1,600 1,600 2,000 Office Rentals 23 = 2,640 2,400 2=400 2=400 ub Total ffice Ex enses 30 160 9S4 ....._164640 157 602 1S5 920 . 162,238 161 336 Downtown Ma S onsorshi 31 7,4 35,000,. .. 36,740 35 000 36,740 37,000 Holida Tree & 1st Ni ht 32 35,00 5, 0! 35=000 35 000 35,000 35,000 Pinea le Grave 33 5,000 0 p 0 I 0 W.A.R.C. 34 4,408 0 0 0 0 Brid e Park 35 ', 5,117 0 0 0 Other Promos & Grants (blfwd) 36 11,250' 12,000 9 000 12,000 12,000 Retail Promotions 37 ,774 5, = 13 900 18,000 25,000 Other S ecial Events & Pro'ects 38 13,500 2,725 2 725 5,000 15,000 Net Print Marketin & Adve 34 228,338 185,130 183,317 183 32 186,716 206,460 ', Other Marketin & Economic Dev. 40 50,000, 35,137 35 lop 40,000 47,883 ub Total arketin & 50 34 815 355 630 14 085 333 4S6i Total Revenues S1 ' S60 554 S20 661 S12 211 S07 938 54 428 ess Tota xpenses 510,769 520,270 473,378 470,005 495,694 , 540,179 Total Revenues Over Under S3 49 785 391; 38 833 12 244 1 249!. Funds BIFwd October lst 21,454; 71,239 71,239 71,239'' 83,483 '' Total Funds carried fwd 71,239 71,630' 110,072 83,483' 84,732 Date: 9l121~flfl8 ~ 029 AM Page: l Downtown Delray Beach Village by the Sea Local Advertising !Promotion July 31, 2008 M. Ferrer Function of DDA• According to state statute, a function of the Downtown Development Authority is to "Formulate fang-range plans for improving the attractiveness and accessibility to the public of Downtown facilities, promoting efficient use thereof, remedying the deterioration of Downtown property values, and developing the Downtown area. These goals include the overall marketing and promotion of the DDA area as a destination, locally, regionally and nationally. Area of Responsibility: Through two expansion elections since inception in 1971, the DDA district includes the downtown core along Atlantic Avenue from I-95 to A1A, including NW/SW 5th Avenue and Pineapple Grove Arts District. Staffing: The DDA has no paid staff, however, the Executive Director is provided by the Downtown Marketing Cooperative, and as a part of the. DMC's contract, provides support to the DDA. The DMC staff helps implement all the goals of the DDA. The DMC is collaboration between the City of Delray Beach, Community Redevelopment Agency, Downtown Development Authority and the Chamber of Commerce, whose mission also includes promotion of the Downtown as a destination, bringing visitors and residents to the area. Local, Regional and National Advertising and Promotional investment: I have surveyed as many local groups as available, that advertise /promote within the DDA boundary {I-95 to A 1 A), From information gathered, the total expenditure through special events and marketing for 2007 - 08 by category is summarized. It should be pointed out that through the DDA's contribution to the DMC, a large amount of local advertising and promotion is being accomplished now. 200'7 - 2008 Total Local Advertising {inc, in-kind) $ 5,273,391 Total Regional /National Advertising $ 119,868 Total Investment $ 5,393,259 DDA Expenditure by category: Laval Advertising $ 129,953 Regional I National Advertising $ 88,853 Total DDA Investment $ 218,80b DDA °lo of Total 4.057°fo Local Advertising 1 Promotion cont.,. {See attached breakdown for details. ***Not included are any annual funds spent privately by individual merchants i.e, Mercer Wenzel - $14,444; Hand's - $34,440; Vince Canning Shoes- $ 31,444; N.Spa - $144,404, Petite Connection -- $14,340, or local hotel and accommodations properties). Summary 1n addition to maintaining the successful local programs already instituted by both the DDA and DMC and other community groups, more cooperative programs are being planned to elevate the image of Downtown Delray Beach to a higher degree both within our County and at the State and National Levels to improve the business of merchants and create a resident friendly area. Crreat strides are also being made to collaborate with the Palm Beach County Convention & Visitors Bureau, the Tourist Development Council, Palm Beach Cultural Council and Visit Florida. The downtowndelraybeach.com website has proven to be a huge success in its inaugural year, and more investment needs to be studied far the interactive components being added daily to the regional and national efforts by other organizations, including an e-mail marketing strategy. 1t should be noted that although the DDA can encourage businesses to advertise and promote cooperatively, the DDA cannot, by itself, promote individual businesses and must aim to market the downtown destination as a whole. 1n the current economy, the DDA's mission becomes especially important. _~ .~-+ C Q3 C/) "J"' "C3 C C G .~ tU } Q C C7 .J GQ {y r'- O O c. w <n C9 d J W Z Q J _ 1Y Q IY Q w LL GO CS rZr c°v d tJ W GI } Q Z 1+ 0 _ ~ ~ ~.7~ CJ G a ~ a ,-x j ~ N Er ~ ~ h. 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J C~ f~ ~'"+ tQ V a w t9 a -~ 4 a. <K x 4 m w as a ~ N Q {~ I11 G i"M` 0 F +Or o N r ~ N ~" O ~ h M tp MJi t0 ~A e9 ~ O O A N LR') tlp O O O O O ~ ++~~ *7 O O N M O O O P O O O O O O to N ~f5 C4 lC? F- ~ O O `7 O O 1`~ O O ~t O O O 1~ C:i O M Q) ~ qD d9 E9 Hi !!3 EA EF} Hi 4f3 O O N v rp v O 4} . tt! ~ s ~ C w ~ ,~ ~ I+f ~+ ~ f13 ~..,, C3 O ~ ~ N v ~ N H U ~# {.~ ~ ~ 4 Vl N .~ ~ ~` ~ '`3 I.L. w O ~ ~ ifx ~ ~ d C ~ 'O d ~ '~ t~0 L, tU ~ ~ tU iC N 'L ~ (,~ ~ ~ ER G 0 (n ~ ~ ~ y ~ ~ ~ 4 !~ O U ~ t4 ~ J -] _ ~ > Q ~ ~ 0? G C t!3 O ~ e= ~ CT ~ ..fir U! C N . ~ tU C 0 . C7 .p ~ [A ~ ~ N ~ 11 .G = LL. tti ~ ~ ~ fpps ~ ~ ~ = am IZ ~ .--. ~ ~ ~ N i ~ ~ p i O ~ ~ iSF ~ lS{ '~ ~ ~ ~ ~ ~ t,> ~ f13 C] ~ ~ C} C ~ 'C .? C N t .7 N Q ~ ~ _ O rp R7 ~ N tT '~ ~ ~ ~ ~ ~ '~ N tg . ~ ua L U ~ Q C6 0o N ~ ti W ~ U.. v ~ ~ { ,? J U ~ ~ . ' -~ G1 o ~ o ~ ~ "~ ~ a> a~ as w ~ '~ iy ~ 'v~ ~ ' o a. - G 'C o c c5 ca z ~ to <t ras Gt O _ C~ r- ~ a v c~ cn in a a m rs M O N 43 (6 (/) '!~ -~ {!~ y G i .~ Q~ ~} Q a CLS V U~} d N ti G7 0 N O ::-, O U ri w t9 ~t >- -~ w z r •t J _ t1 Q tJ .'~' m W LL 00 O N ~ W Q Z N O O N ~ ~ ~ ~ ~ r'^ Lq H3 ~ O O O O O O St} h- O C? d' 07 CO tC} `V' iLf 8'f O O t!') i"' ~ cD O O +7 MM ~ K'V N t:X O Q ~ +GMy _O _O Q} ~ c07 ~ th M1 S•f ~ 69 64 69 ER b9 69 0 0 .~ w ~ E ~' -~ ~ a~ ~ ~ c a ~ ~ ~ ~ ~ ' .C! ~ N ~ „~ "~ ~ ~ c0 ~ ~ QQ ,L: ~ ~ ~2 ~ CO V C O ,~ O CJ Ib Vf ' ui u`f Q `•. ~ v c m c ~ ro ~ C > x ~ cf ~ - ~ a of c C7 _ w `-' °' o ~ « ~ c w t~ •~ ti ~ ~ ~ ~ C ~ ,~-.,, e ~ ~ .N #U N css cc J ~, ~ ~ LL ~ c ~ ¢ a t 'L7 °f N p 4 '»- 'L ~ a G O ~ O ~ ~ Li ~ C ° C ~'= df Q' t6 ¢ ~ C~ ~ t~,f f6 ~ SO U ~ ~ ~ ~ fLf ~ ~ .`~` ` J -g Z ~ ~ ~ H ~ ~ ~ M ~ ~ C•Of O t!j 4» O N 69~ M ham. N ~ us O M 69 CO O~CY K} Gp r rdT ~ z ~ ~ w cu a c ~ _ ~ ~ ~ J H ~ O ~ ~ <U ~[ C1 ~ ~ D U t 7f ~ ~ ~ tJi ftJ C ~ N • Ul ~N tlf ` 0f ? ~ tU 0f pJ e.[ Q Q Q +~ C C ~ o N E"'f C7 ~: M N"f H z w W Z N tL '~" h C 6t m a c Cif c .y Q +.~.~ \° Q (*7 O C*'S 41 Cff O.. Analysis Actual DDA Marketing & Advertising, Promotions & Grants at 7131108 2007/08 I 2008/09 Actual Actual Budget Estimate ', Proposed Other Income Ca-a .Advertisin 2006/07 2007/08 Analysis Year end ', Bud et Marketing &~ Advertising Reserve 228,338 Printin Manthl Calendars 6 799 7 500 7500 7 500 Print Misc & A & J Marketin Brochures __ 7 340 9 000 9000 i 9 000 Downtown Newsletter 3 605 6 000 6000 ; 6 000 Other Misc. Desi n & Printin 12 063 10 000 12000 12 000 Art & Culture Ma azine S 025 5 300 5025 S 300 __ Airtran Infli ht Ma azine 4 394 4394 Convention & Visitors Bureau 11 100 4 500 6305 20 000 Fl Table Ma azines & D.B & Boca Guides 10 380 13 SO __ 103$0 13 S00 Dinin Out l 725 0 1 S00 1 000 Visit Florida Vacation Guide & Web 16 162 17 500 15000 l8 640 Guest Informant here Guest Baak 9 617 10 050 10050 11 000 Palm Beach Illustrated 165 3 000 3000 ', 3 400 Travel HostlClubhse Livin /Oceanfront Club 9 050 13 000 11000 ' 11 00 _ Videos Cinema & TV 10 800 7 500 8850 9 000 Website S 625 1 000 7000 ; 9 000 _ Other Misc. Ads & Mrktn 3 278 ; 3 OOO 3000 ; 3 000 Visitor's Information Center 977 3 280 1500 1 S00 PG1WA Marketing & Develaprnent 3,000 0 3000 '; 3,000 :. Co-o erative Advertisin -Southern Livin 31 294! 36 000', 31294 .......... 33 S20 ........... Co-a erative Advertisin - Fi Dawn & Small 35 918!. 35 000 30918 30 000 Other Co-a erative Advertisin 5 000 s0aa S 0p0 Total Payments to date 188,317 190,130 191,716 211,960 Less Co-operative Income 5,000 5,000 5,000 5,000 Net Marketing & Advertising expense to date 183,317 185,130 186,716 206,960 Miscellaneous Fromotians & Grants 11,250 Garlic Festival 7S0 750 Green Maxket 1,250 1,250 Asian Festival 750 Delray Beach Film Festival 750 Bahamian Cultural Festival 750 CincoDaMaya 7S0 75 Community Neighborhood 7S0 Delray Citizens far Police 750 ?50 Roots ($1,000 2004105} Bed Race 750 7S0 Community Child Care Center Pineapple Grave 1,250 1,250 St. Patrick's Day Parade 7S0 7S0 EPOCH1Spady -Starlight Gala 1,250 1,250 D.B. Historical Society -Heritage Fair 750 Milagro Concert Series 7S0 Firefighters Annual Chilli Coak-out 7S0 Total Payments 9,000 12,000 12,000 12,000 Tatai Ex enses Ctfwd 192,317 19?,130 198,716 ', 218,960 FC?R ^t)R tJSE ONLY cty: . TA: Levy: Year 240$ Principal Authority betray Seach -U.D.A. DR-424 8.46108 CERTfFICATtt3N +CJF TAXABLE VALUE CUUnty PALM SEACIi Taxing Authority betray Beach - D.p.A. Rc>Fee 12LSER08-ta Fladda Administrative Cade Effective Ofif48 SE GTION I~ COMPLETED BY PRI~PERTY APPRAISER _ '!. Current year taxable value of real property for operating purposes ~ 568,344,92fl {1j ~, Curcent !rear taxable value of parsons! property for operating purposes ~ fl {Z} 3. Current year #axabie value of centrally assessed property for operating purposes ~ 0 (3} ~ Current year gross taxable value for Operating pwposys ~ 568,34d,92fl {4} ( Line 1 plus Line 2 plus Line 3} ~ Current year net new taxable value (Add new construction, addiHans, rehabilitative tmprovemants incraasing assessed 111 877 (5} value by at least 104°~, annexations, and tangible personal property value in extx~ss of , S 115% of the previous year's value. Subtract deletions.} $. Currant year adjusted taxable value {Line 4 minus Lina 5} ~ `~•'~~$~ t8} 7, Prior year FINAL gross taxable value (From prier year applicable Form f]R-403 series} • $ 6'! 1,1476,4?5 (x} ~ Snter number of tax Increment value worksheets {pR-420TtF} attached 0 {8} {!f Wane, enter 0} ~ Does the tasting authority letiy a voted debt syrvlce mlllage or a millage voted for 2 years or less . under s. 9{b}, Artlde Vt1, State Consiittution? Yes ~ No 0 {9} {If yes, cxxmplata and attach form OR-120 VMA, Voted MJlfage Addendum.} 1i1. loformation far maximum miitaga calculation: Current year grass taxably ~ 572,775.843 {1fl} value for opereBng purposes without fha 1mpaU of Amendment 1 • Property Appraiser Cert9fica#ian !certify the taxable values shown above are.corred fo my best of my knowledge. W x Signature of Property Appraiser Date fl6l27f2008 ~~~ ~ • SECTION I!: G©MPLETE© BY TAXING AfJTFiORITY If fills portion of the forrtt 1s slot completed 'In FULL your atatharity will be dented TFitM certification and possibly #ose its mltlage levy privUyge for the tax year. tf any line is inapplicable, enter NIA or -U•, 11. Prior year operating miUage levy S per $1,000 {11 } .8$55 12• Prior year ad vatrarem proceeds {Uny 7 multiplied by line 11}.. $ 541 ~ $17 {12} 13 Amount, if any, paid or applied in prior year as a consequence of an obligation measured by a ~ ~ {13} dedicated increment valuy (Sum of elfhyr line Llne 6c or Line 7a far all UR-42flTlF forms} 14. Adjusted prlar year ad valorem proceeds {Line 12 minus Llny 13} $ 541, $17 {i4} ,~ ~ Dedlgted increment value, !f any (Sum of either Line 6b or Line 7e for ati C}R-42flTIF forms) ~ ~} {t5} 16 Adjusted current year taxable value {Ling B minus Line 15) $ 5 (g ~ ~~~ ~ 943 (16} 17. Current year rolled-back rate (Line 14 divided by Lina 16, multiplied by 1,000} $ Y 9535 per $1.fl0o (17} CONTiNtIEQ ON PAGE 2 DR-d20 R.Q8t08 Page 1 SE~G'E'EON 11: CONII~LETE© E3Y TAXING AUTHORITY - GONTINIJEL} FROM PAGt= '1 18. t;urrent year proposed operating mlRage rate $ 1 „ Otat}0 per $9,000 (1$} 19. Tota! taxes to be levied a# proposed millage rate 1g $ ~~$ ~~~ ( } (Brie 18 mu#tiplied by line 4, divided by 9,000} , ~(}, Check TYPE of prncipai authority (check one} ~ County ~ Independent Special District (20} ® Municipality C Water Management District 21. Check applicable taxing authority (check one} ~ Prinapa) Avihority ®Dependent Special District (21 } MSTU [] Water Management District Basin 22. Is millage levied in more than one county? (check one} [~ Yes ®ttilo (22} DEpENpENT SPECIAL DISTRICTS AND MSTki's: ~ STOP HERE -SIGN AND SUBMIT ~~ Enter the total adjusted prior yearad valorem proceeds of tha principat authority, $ {23} alt dependent special districts, and MSTUs levying a millage. {The earn of line 14 from off Farm OR-420 forms.} 24. Curt~ertt year aggregate rolled-hook rate ~ $ 24 -per 51 000 { ) {line 23 dlvtded by line 1&, multiplied by 1,000} . fig, Current year aggregate rolled-back taxes $ {25} {Una 4 mulbtpled by line 24, divided by 1,Q00} 2$. Enter total of all operating ad valorem taxes propasad to be levied by fhe principal taxing authority, all dependent districts, and MSTUs, !F any. $ {26} {To#at of Line 19 from alt OR-42Q farms.} ,ZJ. Cument year proposed aggregate millage rate $ per $9,000 {27} { line 26 divided by lane 4, multiplied by 1,000} . 28. Current year proposed rate as a percent change ofrolled-back rate °fa {28} (I..ine 27 divided byline 24, minus 1, multiplied by 100} r Date Time Place Pkst pu6tic budget hearing Taxing Authority Certifica#ton - - - I certify the mlllages and ra#es are correct to the best of my knowledge. The miita8es comply with the provisions of Section 200:185 and 200-071 or 200.081, F.S. t~i Signature of Chief Admintstraflve t3ffiCer Da#e Title Physical Add in Cit Mana er 1fl0 N.W. 1st Ave.- ~.iaelra Beach, FL 33444 Mailing Address Flame of Contack Person lot} N.W. let Avenue R Jose h Saffcsrd Ci State, 2tP ~ Phone # Fax # elra Beactz FL 93444 561/243--7117 56]./243-7166 SEE tFtSTRUCTiONS fJN PAGE3 tt~roui~os .zi: e, t•na set 2~ts osss ti~Lxxi~ ~~c~ ~laoz tC~+4~.. M. l.l[ti 6' ~CK M1i1~tY. t . KRAS:~. t:a~+ ~t~~-s L~~K & ALL, ~*.A:. 1.94 S. is 5 th ,~++snac L3ak~ayt3encb, Florida 33483 TIt1i~: tS~S ~ 274.724 Ta3axrnpicr' (1tSi)?78.+9°!8,9 vDffiil tu~c}~:i(~11dYc1C~n~cZ~~l,cort om.rkt<c~lilAt'lsAndJaal~:csx~ .F.R:aM: M~caF~ M ~,~sx~te~c. ~st~ ~;ox x~:~'tix #. ~~.;~sss NIE3S~#+s As yvu lsttt2w, ~s ttae ixc~tly ap~rovotcd rt>~ of ttte:)I~A. tnY C~:~ uicxxu~g co~sidcxrd_tJ~ p!rnpasecl. bt~tg~t+ ~irxcc: if was zny ~txst'stxeeti~g oft}te'T~LF1~ I ~itu3 t2ot parzicipaxed in the }u~puxtxtiotx of she ~r,:t dira#i: `;#~arrnex chair~ian,,.J.,t~uis zacsci~, gt~ciotrsiy voitxntcer~d his kime t,a wrack u~t1i. YOir; aveirx chau,~kt bis renxx cxpzica. ~ t,s,~tw t~xe p>ropased butt oxxe of my first yltestitn:s }vas. catty. we v gcrixtt'tr~ tJtc tttgixest;inxilta~e tote: hn zixy previous teltix3s as chaizzbatx of •th~ t~n~; >zi the '9f~'s, we ~a nit go ~ the ux2ucimxu~n; my x~easotss v;te~ eltaf tNe tax °t~ase~ w~,:s` small aztci that: bccau.5e the 1);)~1 ctruld ixat GfFraCtively use the Sxxta~i amttutnt:raf extza. rcventxe, it slxaulii loot b~. taken: J'txst 3x•c.~u:ic; we can tax dt~s,itvt justify t ut]less tixe benefitis wox~]t iL xtt t~ ir+'t'fia!' m eeting of the S3DR, we heLi two knots met'iti~s o~cf the TiuiigeC;. whibh was tuzusual:and Whicls cau~3 an cxhaus~sve discu~on~ ~ ~aty9~-s 4~'prY~~u.d expcs,ctih,tr~es_ Wa araly2,ed rWvery Fine ite~,o~evety pro~rosed cxpcnctitarc::(3itrgxcat+~t com:nirntsut is and laas bedq to ttse Uclraj! :Matkctut~ Laopex~vc ~t3MC}. Quz ~itlicr u~jor ciitnm,cc.rut was maaz's~.thc tlau6tlto+a+r~z tlucciugkt paid acivertis~uig ~ tzyiu~ ~ u~caura~;e.igdvsdtsat xxYerchants r4, p~citt uvtth cachc+uLier rind w~9ls the DDA in cvo(r~tsiti~reljorti ai~veatisirt~. Af~'~ exarnirxu~; c:a~ propas~ pub!%c~ticin ivvc ~we,-c able ca dctermne tb~,t c.~cft ofthe proposed pubi~atiana ~+-~ ~ctivt: sud gad "bastg ~crr th:e pct;". 'those eXpet~citt~r~ vvct+e sttbznt'iatly in tine with }~tiur ya~x (a.7. Al#hott}t theat: v+ras sl;~~,~zt n~) usmc+ent from brio; Y.essx atl.oft~ivse expenditittce s~,ecracd worth it: Ufa ~s~r sccatt tY,.ap~u"+izttent td tfic .b[?A Y rcrtd the H.Bfotttxt Hunter rte; w}iizli a~esicd:#k i7owtssowa~ }~elra,: Ficac}t Markctin~ Prisgxasn~ Ic ~"imaed the xatiiuxal ahtt ~g~rial m$iltciin~ 4~rJ1RS 2Tit~ t,~csct7~'~ ;~ ~6C8~ rnarkCiit~g {`~~OC$lxa ix~caxxifxg. W1t~ii11 '~ 'nxilea~ ,~A fi~;Fiei~l~x~ rndi~e cmphasi&. ~arrarmr-nu by the n~~m&~rs af'tnc ~3osrr~`ge~tcd t2e~t:.r~~ tiirwr~to'v~t mercb~tl9 w d8t0]/.2088 23:.x$ P,LX Gq; 278 gS55 9ElJtAY BEACA ~`I q.03 having a tou~fi t'taie izi flat etzttent ecoatomy ~~ need `P}~"~~k hr3p ,and B} a~maedistc ~1"RA ~clp shoufd be ditwc~tad at an elaaez ~ hartse,.b~aceuse t?iat is w~~Pe most of tha ycaz roue. cu~~toaic~ tar~re .~cttd whtxe tine H, Blount i~ctnter i~epo-•t said vac shctu~d eve mace att+~troon. As a ressu~t,•the orms~sneus ~sf fire Hoard was that we should juggle d a few dons itt #te budget lines, ~vittiovt sacrif..ciag the UMC and ttre mast effective na#io~rtai azzd regiona~# advertising, buc iio the maxfrntu~s. vVC could do ~ txY.tp iixe dawnt:~ivn merchants hY doing additiat~ 1~tiatftetitig ixi Sauch' Ctrvaiy (i.e. a snviUcr tbart s St};rtaiie tridius), Tine edditioz~i ~l?, (ivgctkiez ~n%ith other manrir iQ the tmdget~ xcsui~t~g ~'mm ixacieaisaztg cite nulxage s~etned fa bG worth it; cspccisilJy since. it can be ~vcr5* coot cf2'c.Ctive irt,hel~irig d~wnu`twn bus's ac#iaity. I persaflally feti tlsat tt~e ext#a ~ i 7,Utif3 tic icvy wi~lxe~t.~t ~! firttes more than Sl'7,t]UQ in sates rsveazue tot ther~icrci~rats. X trope ] have accuca#o!y >tusiested my tzndcc.idartg af' why. the DUA ~3o~ard approved tl budget, including ~ Pto~a'sec~ xxu~iAge. 'tNtzen the:Gity uaiccts to d1<seuss t11ts, Z wild be on ~+catitxi and twable ~ atfer~.l the mcctxrsg. t ieav~ it t4 yal1T tits~ctiott ~s tc7 wltedyer Y<-ti wsll want to shire t}-is f~c_wtitfs tht ~is.y ~anrt~isian. . >+;9~X N4. {361) ~fi8-69tt}4 i~yQU hove any prc~blt=sns raceig: Plca~c cafJ vuriee: SAX C7i'EE7:~3.'I'4R'S NAME Fiic i~o,