Res 61-05
(' /,\
~
RESOLUTION NO. 61-05
A RESOLUTION OF THE CI1Y COMMISSION OF THE CI1Y
OF DELRAY BEACH, TO TENTATIVELY LEVY A TAX ON
ALL PROPERTIES WITHIN THE DOWNTOWN
DEVELOPMENT AUTHORI1Y TAXING DISTRICT OF THE
; CI1Y OF DELRA Y BEACH, FLORIDA, FOR l'vlAINTENANCE
i 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 $1.00 per one thousand dollars ($1,000.00) of assessed
valuation is hereby tentatively levied on all taxable property within the Downtown Development
I Authority Taxing Distnct of the City of Delray Beach for the fiscal year commencing October 1,
¡ 2005, and ending September 30, 2006. There shall be and hereby is appropriated for the purpose of
I fmancing the operation of the Downtown Development Authority Taxing District revenue denved
I 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 dunng 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 Taxmg District of the City of
Delray Beach is $386,238,486. The tentative operating millage rate of $1.00 per one thousand dollars
i ($1,000.00) exceeds the rolled-back rate of $0.7479 per one thousand dollars ($1,000.00) by 33.71 %.
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 authonty 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 6,
2005.
( " ;' \,
PASSED AND ADOPTED in regular session on this the 6th day of September,
2005. ~1_~
ATTEST:
I ~ \). ~k,
City Clerk
I
2 RES. NO.61-0S
I
MEMORANDUM
TO: MAYOR AND CI1Y COMMISSIONERS
FROM: CI1Y MANAGER!J111
SUBJECT: AGENDA ITEM # \ Cß - REGULAR MEETING OF SEPTEMBER 6. 2005
RESOLUTION NO. 61-05 (TENTATIVE MILLAGE LEVY IN THE DDA
TAXING DISTRICT FOR FY 2006)
DATE: SEPTEMBER 2, 2005
Resolution No. 61-05 tentatively levies a tax in the amount of 1.00 mill on all properties within the
Downtown Development Authority Taxing District of the City of Delray Beach for FY 2006. This
tentative millage exceeds the 0.7479 rolled back rate calculated under the TRIM law by 33.71 %.
The assessed valuation on all taxable property for operating purposes within the Downtown
Development Authority Taxing District of the City of Delray Beach is $386,238,486.
A copy of the DDA's Certification of Taxable Value is attached, along with a copy of the DDA
budget for FY 2006.
Recommend approval of Resolution No. 61-05. Final adoption of the DDA tax levy for FY 2006 is
scheduled for September 20, 2005.
S \City Clerk\agenda memos\Res61-05 Tentattve Mtllage Levy DD1\. FY 2006
RESOLUTION NO. 61-05
A RESOLUTION OF THE CI1Y COMMISSION OF THE CI1Y
OF DELRAY BEACH, TO TENTATIVELY LEVY A TAX ON
ALL PROPERTIES WITHIN THE DOWNTOWN
DEVELOPMENT AUTHORI1Y TAXING DISTRICT OF THE
CI1Y OF DELRA Y 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 DELRA Y BEACH, FLORIDA, AS FOLLOWS:
Section 1. That a tax of $1.00 per one thousand dollars ($1,000.00) of assessed
valuation is hereby tentatively levied on all taxable property within the Downtown Development
Authority Taxmg District of the City of Delray Beach for the fiscal year commencing October 1,
2005, and ending September 30, 2006. There shall be and hereby is appropriated for the purpose of
financing the operation of the Downtown Development Authority Taxmg District revenue denved
from said tax for operatlng and maintenance expenses of the Downtown Development Authority
Taxing District, and also ill 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 $386,238,486. The tentative operatlng millage rate of $1.00 per one thousand dollars
($1,000.00) exceeds the rolled-back rate of $0.7479 per one thousand dollars ($1,000.00) by 33.71%.
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 d1stricts, 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 6,
2005.
PASSED AND ADOPTED in regular session on this the 6th day of September,
2005.
MAYOR
ATIEST:
City Clerk
2 RES. NO.61-0S
\,CI'( 11r-I'-'A I ~ Ur- I AJVUSL~ V ALUC -..
~ONI 2005 RO
Year
pALM BEACH County To Delray Beach - D.D.Á.
(Nam~ of Taxing Authority)
I
(1) CUlTent Year Taxable Value of Real Property for Operating Purposes 386,238,486
(2) CUlTent Year Taxable Value of Personal Property for Operating Purposes 0
(3) CUlTentYearTaxable Value of Centrally Assessed for Operating Purposes 0
(4) Current Year Gross Taxable Value for Operating Purposes (1) + (2) + (3) 386,238,486
(5) Current Year Net New Taxable Value (New Construction + Additions + Rehabilitative 27,578,001
Improvements Increasing Assessed Value By At Least 100% + Annexations - Déletions) 358,660,485
(6) CUlTent Year Adjusted Taxable Value (4) - (5)
268,244,505
my hand and official
signature at West Palm Beach. FJ. , this the
-- ,
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 levy privilege for the tax year. If any line is inapplicable, enter NIA or -0-.
SECTION II
(8) Prior Year Operating Millage levy $ 1.0000 Per $1,00(
, ~ - - - (9) Prior Year Ad Valorem Proceeds (7) x (8) $ 268..245
, , .7419
(10) CulTent Year Rolled-Back Rate (9) I (6) $ Per $1,OOC
, (11) Current Year Proposed Operating Millage Rate $ 1.0000 Per $1,OOC
12) Check one (1) TYPE of Taxing Authority
o County D Munldpality 0 Independent Q Dependent o Munldpal Service D Multi-County
Spedal District District Taxing Unit o Water Management DIstrict
(13) IF DEPENDENT SPECIAL DISTRICT OR MSTU IS MARKED, PLEASE SEE REVERSE SIDE.
(14) CUlTent Year Millage Levy for VOTED DEBT SERVICE $ -0- Per $1,OOC
-0-
(15) Current Year OTHER VOTED MILLAGE $ Per $1,OOC
I DEPENDENT SPECIAL DISTRICTS SKIP lines (16) through (22) I n/a
(16) Enter Total Prior Year Ad Valorem Proceeds of ALL DEPENDENT Special Districts $
& MSTU's levying a millage. (The sum of Line (9) from each District's Form DR-420)
:17) Total Prior Year Proceeds: (9) + (16) $ n/a
:18) The Current Year Aggregate Rolled-back Rate: (1~) / (6) $ n/a
Per $1,OOC
:.' -:,':.: '19) CulTent Year Aggregate Rolled-back Taxes: (4) x (18) $ n/a
20) Enter Total of all non-voted Ad Valorem Taxes proposed to be levied by the Principal $ n/a
Taxing Authority, all Dependent Districts, & MSTU's if any. Une (11) x Une (4)
21) CUlTent Year Proposed Aggregate Millage Rate: (20) I (4) $ n/a Per $1,OOC
22) Current Year Proposed Rate as a PERCENT CHANGE OF Rolled-back Rate: n/a %
[tUne 21/ Une 18) - 1.00] x 100
>ate Time and Place of the first Public Budget Hearing: September 6, 2005, 7: 00 p.m., City Commission
ëhambers, Delray Beach City Hall, 100 NW 1st Avenue, Delray Beach, FL
do hereby certify the mlllages and rates shown herein to be correct to the best of my knowJedge and belief. FURTHER,
certify that all m ~giS compl with the provisions of Section 200.071 or 200.081, F.S. WITNESS my hand and official
'gnatu at e ray each , Florida, this the 22nd dayof July , 2005
av T. Harden
¡ffame .
A âress of Physical Location
100 NW 1st Avenue Joseph M. Safford, Director of Finance
ailing Address Name of Contact Person
Delray Beach, FL 33444 561 243 7116 561 243 7166
ity State Zip Phone Number Fax Number
SEE INSTRUCTIONS ON REVERSE SIDE
DEL RAY BCH CHAMBER 5612780555
DITURE & BUDGET @ 6/30/05 (9 MNTHS) + PROPOSED BUDGET 2005f06
_ - - I Ä~tU~1 _ - - 1- ;U~g~~ r Actia-; _ ¡ }~~:~~ r ~~Ùïg~~~f~ - ~ ì --~~~:!~~:
Re_venue: 12.0~3-o4 _ I 2~04-:O5_1 :To Pé!!~-l E~tima~ __ (Qv~r>- 1_ ! _B~dget
Ad Valorum Taxes 2.13,º31 255,_860 _ 2¡)1,Z4~ -~6-º.743 -[ (4~883)_ 1_ 1-- _~6?,927_
InterestJCD's aboul $1,500) ~ ' i -, 1.4~21 _ 2,500 ¡ ,_ 2~3J ___ _300 ___2,20g~ 1_1_ __ " 300
Other revenue 10,247 13,747. {13,747} I
Total RevenuetOd"te , ',~' __, . 1 _ ~'¡4,~'-3 - ~¡¡,3~ 1:~2,2sf -1~?4.r9~1. ï-'6.~0)1 II ~ ~,227
~:7::~Joint iÎeñiure_ - ~ __ r _ ~94.2.ÖÕ _94,200 J73: !5Ö[)j6,ioòl (2;,500)1 ¡ ¡ 125,200
Office Expenses: 2,109l !
,~:~::~~p~~~::: & R~pãlrs '--I.'-~4~~ + '~~:e J -i~~' t:--~:m-r(~~;I' {I'- .~~:~~
~:~k':.:~~:sFees ' ,,", ,.I -- 'iii5l "d~ I " 5941 " 1:~' -- - g I: I -- ., 1,;:
~~~~~ut~~~;£~~sted~~ -- { - ~{~~ {}~~I J~{ - }~I , '(~~gj1~ ~ '1:-- ~:~Z~
Þ~:':¡;~Ä"P<;;ls~?s C~a;-ges --- ,~, {3:~~l - ~~{~ ,1- {:~~ -iJ~~~j ~' ,2°H}t - ,},~~~
Travel & Meetings I 4,114 7,000 4,052 7.000 ° ,I 7,000
~ - ~ - - - - Sub,T 0"" Oper-' Office Exps ,L 120 ,419 ~1'23,,050 I ~ ~9".¡¡~,¡ J 1/6,730 i _ J3:~8º) : I __:'51:986
- ~, . - . - ~ Chairman's Club D~es Dues ~88 I ~,099 L _1~09_ ___ ~,O-ºO_1 _0 1_ ! _ _ ..!.O<?O_
- ~ - . . . .
Oownt0'vVn Map Spo~s~rs':t~p _ L 1~~0t?! L ~0,9_00_1 __ 1~,7J:,-1 J9,?1.~ _ __ ~.8~ '__! _I . _25,0~9
~cono!"ic_ D~'y~I.?p. Pjn~PRle Gr~ve _ _ 5.QOq. I _ ~,Oº_O ~_ __ _ _ ,_ _ __ _ __I h ~oºo 1 ! .. _ _~,º-oo_
WARC I 5,000 I 2,500 2,500! I 5,000
~=:~~~~~~~~~h~ ~~nse ,I ,'~f:m:~ ~ ';:~~, -- !{~} I~ ~~::{~ - J r} -,~g:gg~
Res,,!,,~Mark~n9:. . _ _ , ~ _ _ _60~ 1?31, 112,000,1_ _" _ ~2º,0~00 I _ (8,000).. t J '2§,OOO
;~th:~~~~tndars .. -'1_--1' ~ ,l,1~~m 1'_ - _ __1'- -, - ,1 :"
Travel Host Magazine 6,012 I
P,B. Illustrated &: USA TodaY'" ~ _ '_1_ '_I '_ :j:17t!.1:'~,:' -, -, -..~, - ~'-~ j -. _ ,
~~~Ñ~:~~ii~tÜ!dãy~-~ñthi¥ cal.-~t¥ -~ --:-_ -~__ ~__ -__ I'~ t~~}l- -:_ - _ ~ L -~ ~_ -~__I~ ~~-- -
W~b _~jt~_ . _ _ _ _ _ _ _ _ _ __ _ _ _ . _ ._ _ _ 1 1.4,-~7_9 _ -- -- _I - - - - 1. -1- -- -
-- ~~aYa~ati?n_53uJd~_ &Yi~~t ~Ia__ - -1-- --- -- - ,-- -- - -- 1 _ 4<19~0 -1- --- - - -- -- -1- I -- - - -
-..f~~~~~~!~~~:~t_~_~ '_:~- _- _~ _- _--n_- _~ --=- J ~- ~---=- -_~t~~[!.~· __- -~---1" =. -=- -=-._ - +- 1- ~-- _' _--_.-
Sub -.: 0~1 ",ao:ke.l. &_ Promo, ~ __ . L !07 ,9r.81' ~ ,~oº-r ~4?"2.01 !~7,714 r - (?~) l'T'! 9~ ,0_00_
';~'~~.~:~ '-~ ~.-.-_.I Reserve Banners 17,605 0 0 ! 0
~::~: ~;'i:~~~;'ed _,' _ i - ~3,~t~'j '- - '~'l--~ -, :-J- _ ~_- " ',-,Jfi I ~- ~1.Þ~
~~~~~~~i~~-:~~rÃcé<?unts_ . - '_. - ~;~;~~.: - n _ - _ ~-l - :~ -_~ r- ~ º 1-_ _ - ~~ I : ~ I __ '31 ,oó~
.! I I
Total Expens_e~_to date _ _ I __ 2~-,1.~2~f I j9~:5~)o j ~~~!.1~~ 1-~94~~ L -__(3,_8-9]>"!- Î. T _ - ~7~.986n
I '1 I
T~I "..VO",,! ,Õ~.r!('-!.ñderLto _d,!!e r (t;f,~?)¡' i3?, '¡~,¡¡)j,-' ~,14~l- (19.6s.!)1 -=- ~ - -.: i f ~ (12;759)
- - Funds broU9Ï1!}~-'~Õ~ ',--_ ,- E !~'~ : 3~~1I' 39~""~ l?~~~l~,~ ~-~ J- ~ ',20;32~
-- - -
Total Funds carried fwd ,I ,,39,9811 _ 7,791 . 62,130j 20,327.1 _ _ _ _jll .. 7,568
__ __ _ _ _ __ . _ _ _ _ _ _ _ 1 _ _ __ L_ ___ _ __ _ _ __ _I. _ _ __ ._ _ L. --- ---
···Garlic Festival $5001 Green Market S 1,OOOlAslan Fair $500/Soul of Delray $500/CincoDaMayo $500/Community Neighbordhood S500/
. -- - - - - - - --- - - - - - -- -- -- -- r h -- -- I - n_ - -. -- - -- 1 '- -- . -.-
Delray Citizens for Police $SOD/Roots $1,000/BedRace :;500 I
--
NOTICE OF PUBLIC HEARING
~ TENTATIVE BUDGET AND PROPOSED MILLAGE RATE
CITY OF DELRAY BEACH
OCTOBER 1,2005· SEPTEMBER 30, 2006
The City of Delray Beach, Florida WIll be holding a Public Hearing on the Proposed Budget for 2005-2006 onTuesday, September 6,2005
at 7:00 PM In the Commission Chambers at City Hall, 100 N W. 1st Avenue All citizens are invited to attend the hearing and may make
written ór oral comments or ask questions regarding the budget
Exhibit A
Budget Summary
DOWNTOWN SPECIAL
GENERAL DEVELOPMENT ENTERPRISE RevENUE
FUND FUND FUNDS FUNDS TOTAL
CASH BAlANCES BROUGHT FORWARD 486,100 12,760 1,609,550 63,810 2,172,220
ESTIMATED REVENUES: 0 0
TAXES Mlllages 0 0
AD VALOREM TAXES 735 45,103,140 0 0 45,103,140
AD VALOREM TAXES 0.55 3,375,620 0 0 3,375,620
C"') AD VALOREM-DELlNQUENT 72,000 0 0 72,000
-
It> AD VALOREM - DDA 100 366,930 0 0 366,930
C> Sales & Use Taxes 1,882,000 0 0 1,882,000
C>
N
.ñ Franchise Taxes 3,932,250 0 0 3,932,250
N
1;; Utility Taxes 4,191,000 0 0 4,191,000
'"
C> Other Taxes 3,650,000 0 0 3,650,000
'"
< Licenses & Pennrts 3,515,950 0 0 3,515,950
¡¡;;
-c Intergovernmental 7,527,020 582,180 1,970,110 10,079,310
e
'" Charges for Services 6,193,300 36,614,970 0 42,808,270
s:
I- Fines & Forfeitures 1,019,800 0 41,800 1,061,600
I
en Miscellaneous Revenues 4,215,610 300 276,900 118,000 4,610,810
;:
II>
:z Other Financing Sources 3,228,690 6,444,540 1,282,070 10,955,300
s:
<.> TOTAL REVENUES;AND OTHER
...
II> FINANCING SOURéES
CD 87,906,380 367,230 43,918,590 3,411,980 135,604,180
Ê TOTAL ESTIMATED REVENUES
-¡¡;
E:! AND BAlANCES 88,392,480 379,990 45,528,140 3,475,790 137,776,400
c:
.s
...
a:
...
g
CD
. EXPENDlTURESlEXPENSES:
E General Government Services 9,037,400 0 0 9,037,400
0
<.>
~ Public Safety 46,674,020 0 41,800 46,715,820
II> Physical Environment 557,150 28,544,520 0 29,101,670
c:
'"
g Transportation 1,907,270 0 0 1,907,270
i Economic Environment 260,700 379,990 0 1,388,870 2,029,560
Human Services 124,300 0 795,550 919,850
Culture & Recreation 12,226,350 4,357,830 976,~0 17,560,760
Debt Service 5,111,480 5,825,160 0 10,936,640
Other Financing Uses 12,221,280 5,856,110 257,410 18,334,800
TOTAL EXPENDITURESlEXPENSES 88,119,950 379,990 44,583,620 3,460,210 136,543,770
Reserves 272,530 0 944,520 15,580 1.232,630
TOTAL EXPENDITURES AND RESERVES 88,392,480 379,990 45,528,140 3,475,790 137,776,400
THE TENTATIVE, ADOPTED AND/OR FINAl BUDGETS ARE ON FilE IN THE OFFICE OF THE ABOVE MENTIONED TAXING
AUTHORITY AS A PUBLIC RECORD.
The proposed budget may be inspected at the oIIiœ of the City Clerk at CiIy Hal, 100 N W 1st Avenue, OeIray Beach, Florida from 800 A.M to 5 00 P M. Monday tI1roIIgh Friday
except holidays The CommlSSlOl1 WlI meet 11'11I1e Commission Chambers at City Halt on the 6th day of September, 2005 at 7'00 P M [or at any contmuatxJn of such meetmg
wllIch IS set by the CommISSIOn] at which bme the resolutions wil be read by bite only and al pefflOI1s Interested WIn be given an opportunity to be heard Please be advised 1I1at
~ a person or persons decides to appeal any decision made by 1I1e City CommISSion with respect to any matter considered at 1I11S meeting or heanng, such person win need a
record of these proceedingS, and for 1I11S purpose such persons may need to ensure II1at a verbatim record of 1I1e proceedings IS made, wl1lch record mcludes 1I1e testimony
and evtdence upon which the appeal IS to be based. The CIty does not provide or prepare such record
CITY OF DaRAY BEACH
JANET WHIPPLE ~
ACTING CITY ClERK
p
PubIsh: Thursday, August 25, 2005
Boca RaionlDelray Beach News
AdI NS080544