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Res 73-04 RESOLUTION NO. 73-04 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, TO LEVY A TAX ON AIJ. PROPERTIES WITHIN THE CITY OF DFJ.RAY BEACH, FLORIDA, FOR MAINTENANCE AND OPERATION, AND TO LEVY A TAX FOR THE PAYMENT OF PRINCIPAL AND INTEREST ON BONDED INDEBTEDNESS, AND TO AIJ.OCATE 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 $7.45 per one thousand dollars ($1,000.00) of assessed valuation is hereby levied on all taxable property within the City of Delray Beach for the fiscal year commencing October 1, 2004, and ending September 30, 2005. 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 leW 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 $5,382,116,199. The operating millage rate of $7.45 per one thousand dollars ($1,000.00) exceeds the rolled-back rate of $6.7619 per one thousand dollars ($1,000.00) by 10.18%. Section 2. That the mount of money necessary to be raised for interest charges and bond redemphon which constitutes a general obligation bonded indebtedness of the City of Delray Beach is $2,812,704. There is hereby appropriated for the payment thereof, all revenues derived from the tax leW of $0.55 per one thousand dollars ($1,000.00) of assessed valuation, which is hereby levied for that purpose for the fiscal year commencing October 1, 2004, and ending September 30, 2005, upon the taxable property of the City of Delray Beach, the assessed valuation being $5,383,166,342. Section $, That the above millage rates are 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. Seq:tion 4. That public heatings were held on the proposed budget on September 7, 2004 and on September 21, 2004. PASSED AND ADOPTED in regular session on this the 21st day of September, 2004. ATTEST: Acting City Clerk 2 RES. NO. 73-04 MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER SUBJECT: AGENDA ITEM # l~.~ - REGULAR MEETING OF SEPTEMBER 21, 2004 RESOLUTION NO. 73-04 (MILLAGE LEVY) DATE: SEPTEMBER 17, 2004 Resolution No. 73-04 levies a tax on all properties in the City of Delray Beach for FY 2005 as follows: 7.45 mills for operation and maintenance of the General Fund 0.55 mills for the payment of principal and interest on bonded indebtedness 8.00 mill~ = millage rate The rate of 8.00 mills is the same as FY 2004. Operating millage is decreased from 7.52 to 7.45, while debt service millage is increased from 0.48 to 0.55. The rolled back rate calculated under the TRIM law for operating purposes is 6.7619 mills. The millage rate is 10.18% above the rolled back rate. The assessed valuation on all taxable property within the City for operating purposes is $5,382,116,199. The assessed valuation for debt service is $5,383,166,342. 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 TR/M requirements, a public heating must be held prior to the adoption of the resolution. On September 7, 2004, Commission approved a resolution tentatively levying the millage rate at 8.00 mills, there has been no change. Recommend approval of Resolution No. 73-04. S:\City Clerk\agenda memt~\Res. 73414 Millage Le,~/FY 2005 RESOLUTION NO. 73-04 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DEI_tLAY BEACH, TO LEVY A TAX ON PROPERTIES WITHIN THE CITY OF DFJLRAY BEACH, FLORIDA, FOR MAINTENANCE AND OPERATION, AND TO LEVY A TAX FOR THE PAYMENT OF PRINCIPAL AND INTEREST ON BONDED INDEBTEDNESS, AND TO AI.IJOCATE AND APPROPRIATE SAID COIJ.ECTIONS 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 $7.45 per one thousand dollars ($1,000.00) of assessed valuation is hereby levied on all taxable property within the City of Delray Beach for the fiscal year commencing October 1, 2004, and ending September 30, 2005. 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 lev), for current bond service and that part of collection of delinquent taxes levied for bond service. The assessed valuation on ail taxable property for operating purposes within the City of Delray Beach is $5,382,116399. The operating millage rate of $7.45 per one thousand dollars ($1,000.00) exceeds the rolled-back rate of $6.7619 per one thousand dollars ($1,000.00) by 10.18%. Section 2. That the mount 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 $2,812,704. There is hereby appropriated for the payment thereof, all revenues derived from the tax levy of $0.55 per one thousand dollars ($1,000.00) of assessed valuation, which is hereby levied for that purpose for the fiscal year commencing October 1, 2004, and ending September 30, 2005, upon the taxable property of the City of Delray Beach, the assessed valuation being $5,383,166,342. Section 3. That the above millage rates are 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. Section 4. That public hearings were held on the proposed budget on September 7, 2004 and on September 21, 2004. PASSED AND ADOPTED in regular session on this the 21st day of September, 2004. MAYOR ATYEST: Acting City Clerk 2 RES. NO. 73-04 NOTICE OF PROPOSED TAX INCREASE The CITY OF DELRAY I~EACH has tentatively adopted a measure to increase its property tax levy. Last year's property tax levy: · A. Initially proposed tax levy $35,790,798. B. Less tax reduCtions due to Value Adjustment $ 182,529 Board and other assessment changes C. Actual property tax levy .$35,608,269 This year's proposed tax levy $40,366,092 All concerned citizens are invited to attend a public hearing on the tax increase to be held on Tuesday, September 21, .2004 7:00pm at citY Hall, 100 NW 1st Avenue Delmy Beach, Florida 33444 A FINAL DECISION ' on the proposed tax increase and the budget will be made at this hearing. City of Delray Beach- Chevelle D. Nubin Acting City Clerk