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Res 48-09RESOLUTION NO. 48-09 A I~:ESOLUTION OF THE CITY CO1~IMISSION OF THE CITY OF DELRAY BFsACH, TO LEVY A TAX. ON ALL PROPERTIES WITHIN THE DOWNTOWN DEG?ELOPMENT AUTHORITY TAXING DISTRICT OF THE CITY OF DELRAY BEACH, FLORIDA, FOR MAINTENANCE AND OPERATION, AND TO APPROPRIATE SAID COLLECTIONS THEI~:EUNDER, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: Section L 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, 2009, and ending September 30, 2010. 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 a]1 other sources other than the tax levy for current bond service and that part of collection of delinquent taxes levied for band 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 $497,749,626. The operating miilage rate of $1.0000 per one thousand dollars {$2,000.00) is less than the rolled-back rate of $1.1982 per one thousand dollars {$1,000.00} by 26.55°l0. Section 2. That the above nvllage rate is adopted pursuant to Florida Statutes Section 200.065(2){e){2), and subject to adjustment in accordance with Section 200.065(5) of the Florida Statutes which provides that each affected taxing authority, other than municipalities, counties, school boards, and water management districts, may adjust its adopted mi]]age rate if the taxable value within the jurisdiction of the taxing authority as certified pursuant to Section 200.065{1) is at variance by more than three percent {3%) with the taxable value shown on the assessment roll to be extended. Section 3. That public hearings were held on the budget on September 20, 2009 and September 22, 2009. PASSED AND ADOPTED in regular session on this the 22nd day of September, 2oa~. MA~'OR ATTEST: City Clerk RES. NO. 48-09 Page 1 of 1 MEMORANDUM TO: Mayor and City Commissioners FROM: David T. Harden, City Manager DATE: September 1$, 2009 SUBJECT: AGENDA ITEM 10.B, -REGULAR COMMISSION MEETING OF SEPTEMBER 22 2009 RESOLUTION NO, 48-09 (FINAL MILEAGE LEVY(DDA) ITEM BEFO>E:E COMMISSION The City Commission will consider Resolution Na. 4$-09, which levies a tax in the amount of 1,0 mill an all properties within the Downtown Development Authority Taxing District of the City of Delray Beach for FY 2010. BACKGROUND The final millage rate of 1,0 for the DDA will not increase from FY 2009 and is 16.55°la below the rolled-back rate (1.19$2). The assessed valuation on all taxable property for operating purposes within. the Downtown Development Authority Taxing District of the City of Delray Beach is $497,749,626, A copy of the DDA's budget for FY 2410 is attached. RECOMMENDATION Recorrunend approval of Resolutian loo. 4$-09 -Final DDA Millage Rate for FY 2010. http:llmiweb0011AgendaslBluesheet.aspx?ItemID=2650&MeetinglD=218 912312409 RESOLUTION NO.48-49 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, TO LEVY A TAX ON ALL PROPERTIES tiYTITHIN THE DOLYjNT0~1N DEVELOPMENT AUTHORITY TAXING DISTRICT OF THE CITY OF DELRAY BEACH, FLORIDA, FOR MAINTENANCE AND OPERATION, AND TO APPROPRIATE SAID COLLECTIONS THEF;EUNDER. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOVt~S: Section 2. That a tax of $1.4444 per one thousand dollars ($1,044.40) 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, 2449, and ending September 34, 2414. 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, a]1 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 band 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 $497,749,626. The operating millage rate of $1.4444 per one thousand dollars {$1,444.44} is less than the rolled-back rate of $1.1982 per one thousand dollars ($1,444.40} by 16.55%. Section 2. That the above millage rate is adopted pursuant to Florida Statutes Section 244.465{2}{e}{2}, and subject to adjustment in accordance with Section 244.465{S) of the Florida Statutes which provides that each affected taxing authority, other than municipalities, counties, school boards, and water management districts, may adjust its adopted ~nillage rate if the taxable value within the jurisdiction of the taxing authority as certified pursuant to Section 244.065{1} is at variance by mare than three percent (3010} with the taxable value shown on the assessment roIl to be extended. Section 3. That public hearings were held on the budget on September 14, 2449 and September 22, 2449. PASSED AND ADOPTED in regular session on this the 22nd day of September, 209. A`:CI'EST: City Clerk MAYOR i ' ~~~~. ~~~~~ L~,~r_~~:.~~ July 2a, zoos To. Joseph Safford, Finance Director City of Delray Beach DOWNTQWN DEVELOPMENT AUTNt}RITY MEETING -JULY 20, 2009 CHAMBER OF COMMERCE At the Downtown Development Authority (DDA~ meeting held July 2©, 2Qa9 the Board voted to approve the 1 mil Valuation Assessment as shown in the proposed budget. The proposed budget was unanimously approved. The DDA budget is part of the City budget and as such is advertised #or public hearing and then forwarded to the Gity Garnmission #or approval. MLarjorie Executive director ~~ , . /sk ~atue~,•~srncri tdl•dmcrleaCiq Via.-,S ~]v ~iI'th A~=etitae. D~irr, Bt:~ch. ~ 3?T'S3 • Tel S~J.27~.0~24 • Fax 561.27$.OS:ii l~•t~.~w.I.~o~a~~~ta~n'nDe}3~ay1~eac}}.com ~,~> .,~, 07/2112009 217:13 FAX 561 278 0555. DELRAY $EACH DDA Budget Highlights 2009-2010 July 24, 2009 Revenue: ~ mil tax revenue decrease over last year (est.} Expenses: Decrease i Increase by line item; Delray Beach Guidebook Pineapple Grove Arts District Western Gateway (WARC} Promotions & Grants Uther Special Events & Marketing Net Print Marketing & Advertising * see attached breakdown Other Marketing & Economic Development $ (67,45$) $ (4,836) ~ 5,440 ~ 5,444 ~ (1,504) $ (.5,400) ${ 65,197} 5 (5,436) Net reduction of expenses over est. near end 5 (7Q,4891 * Net Print Marketing +~ Advertising analysis: Other Misc. I)esigo & Printing $ {2,000) Art & Culture Magazine $ (S,A50) Convention & Visitors Bureau+ webs $(14,004) Boca Mag --Florida 'Table + websites $ (2}265) I)inipg Out Magazine $ (1,000} Visit Florida + websites ~ {3,179} Where Hotel Guest Book $ (1,X 1S) Palm Beach Illustrated $ (4,384} Southern Living Magazine + websites $ {4,442) 't'ravel HostlCl~tbhouselOceanfront $ (4,504) PGtWA Marketing & Development $ (?,t}44} " Visit Fla Downtowns +& Small Towers tS~Rt1Y S rFAC.H ${18,493) A{t-Am~rln 611y ' c,.~-~ s~.~t~~, a,~~;~,~,~, ~~:~raty [~~~~:s~, c~~ ;3~;s~ • T~i_ sr,~.27~.t~~ 2~ • r:~: ~r;i.z~~.osss ~ ~ ~ www.[~irwntt~wnT~~Ir~tyBc:c~sih.cc}rte ~*'~ °+ @1002 07t21t200S 24:10 FA7~. 561 278 0555 DET.I2AY BEACH C~j003 C1~acc: ?l14t2009 4:32 PM ---__----- ~ - __ -~~-~- - - - 07/21/2049 20:13 FAX 561 278 0555 DEL.T2AY BEACI~ [?~.i004 stn Acta DA ar txn ve - nc ve rketing Advert~sin Reserve 'ntin M nthl radars Pri isc & ~ ] IV1a etin Downtown RTews er er M`ssc Desi rintin rhsea , ro Actual T 3,33 mohoas r Actual 2008 b 013 9 15 5 5 10 b5 ants at z ro4 Budget Anai sin 7 500 0 b 000 1 00 + st r a sbmat 7, 1 ,158 5+ 5 1 ,00 t~->lf Bnd r~pog q get 7 800' 00', 10.004 Art Culture a 'ne Airtran fli t ine s t}ttaer Co noon Visi#ors reau 450 2 17 5 0 20 0 S+ 2 ,000 4' 10.{100 Detra ca & F Tahle M 27 l 0 27,265 25.000 ' in O l 000 1 0 l+ 0 Y' it Flori Vacation ide & b 2 17 18 bob ~ 179 19.000 Gues nforcn Where est Boo 6 4 b 1000 , 18 $.000 Palm s$ h liius ecl 4 380 ~ 4+ a oath vin M ine 492 30 00 8,492 24.000 T vet Hos lubhse 'vin (}c front 7 80 31 000 •~0 5 Videos inema TV 5 2 9 00 1 7 000 W ite 4 40 004 +83 900 C3ther ' c. Ads rkm 2 200 300 2,2 ` ito~'s Tn anon ter 500 =b85 P A Mar & 13 v ment 5 81 3 ?+0 0 Co-o tive Ad isin -S em SO{} 3 524 3,500 Co-c~n A verxisin~ - Fl Down & S 11 er Co-a live Adv lain 35 3 0 d 35, 8+3g 17,5, 00 otal Payments to ate , ,3 , , ens Co-arperative Income 0 , 00 7 ,$00 Net Ma tin A vertising ex use to d ate ,009 204,6 22 ,837 16Z Mince inns aromatiaas & Greats , 50 Gar sc Festiv 0 Green arket 1,2 1, sign estava De ra Beac ~ m estav 750 1,250 B zan Cultur estiva :ncol?aMayo '750 ?50 +Coaununi Nei rhoad 75 Delray cozens or o tce 750 ?5 Dots { 1, 0 2004 0 0, Comnauni C ~ are Center Pineapp a Grove 1,2 75 t. atriclc's ay Para a 50 750 EPOC pad - tar ~ght a 1,25 D. . Histonca cte ante a Fa:r ila8ro oncert Senes ireters Annua t li Coo -out 750 alai Payments 5 12,0 00 -_ ~ =~ Tote x eases lfwd 2, 1 9 6 660 235 1 ,140 THE PALM'BEACH POST • SATURQAY, SEPTEMBER 19', 2009: ~0 :TS ARE `ON FILE IN THE OFFICE OF'?HE ABOVE CORk?. The CITY OF DELRAY BEACH has tentatively edopted a budget for Fiscal Year 2009-2010. A public hearing to make a FINAL DI=CISION ~~ on fhe budget AND TAXES will•be held on Tuesday, September 22, 2fl09 7:OOp;m at _ City Hall, l fl0 N!N 1st Avenue Delray Beach, Florida 33444 - City of Delray Beach Chevelle D. Nubin, CMC Ciry Clerk 4