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Res 46-14 RESOLUTION NO. 46-14 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, TO LEVY A TAX ON ALL PROPERTIES WITHIN THE CITY OF DELRAY BEACH, FLORIDA, FOR MAINTENANCE AND OPERATION, AND TO LEVY A TAX FOR THE PAYMENT OF PRINCIPAL.AND INTEREST ON BONDED INDEBTEDNESS, AND TO ALLOCATE AND APPROPRIATE SAID COLLECTIONS THEREUNDER. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH,FLORIDA,AS FOLLOWS: Section. L That a tax of $7.1611 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, 2014, and ending September 30, 2015. 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 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 City of Delray Beach is $7,243,588,617. The operating millage rate of $7.1611 per one thousand dollars ($1,000.00) is greater than the rolled-back rate of$6.6895 per one thousand dollars ($1,000.00) by 7.05%. Section 2. That the amount 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 $2,084,614. There is hereby appropriated for the payment thereof, all revenues derived from the tax levy of $0.3028 per one thousand dollars ($1,000.00) of assessed valuation, which is hereby levied for that purpose for the fiscal year commencing October 1, 2014, and ending September 30, 2015, upon the taxable property of the City of Delray Beach, the assessed valuation being$7,245,5858,073. 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 (191o) with the taxable value shown on the assessment roll to be extended. Section 4. That public hearings were held on the budget on September 4, 2014 and September 16, 2014. PASSED AND ADOPTED in regular session on this the 16th day of September, 2014. MAYOR ATTEST: clerl" 2 RE S.NO.46-14 Exhibit A(As Amended) Budget Summary MO W _ DEVELOPMENT -- FUND FUND FUNDS FUNDS TOTAL CASH BALANCES BROUGHT FORWARD 935,490 0 935,490 ESTIMATED REVENUES: TAXES vi„ages AD VALOREM TAXES 7.1611 49,278,460 0 0 0 49,278,460 AD VALOREM TAXES 0.3028 2,084,260 0 0 0 2,084,260 AD VALOREM-DELINQUENT 350,000 0 0 0 350,000 AD VALOREM-DDA 1.0000 0 612,748 0 0 612,748 Sales&Use Taxes 1,350,000 0 0 0 1,350,000 Utility Taxes 5,740,000 0 0 0 5,740,000 Other Taxes 4,079,000 0 0 0 4,079,000 Franchise, Licenses&Permits 9,659,280 0 1,800 0 9,661,080 Intergovernmental 7,760,970 0 67,750 864,900 8,693,620 Charges for Services 10,926,960 0 42,753,060 0 53,680,020 Fines&Forfeitures 908,500 0 0 114,250 1,022,750 Miscellaneous Revenues 7,626,140 61,000 250,840 183,990 8,121,970 Other Financing Sources 3,556 230 0 109,000 1,024,620 4,689,850 TOTAL REVENUES AND OTHER FINANCING SOURCES 103,319,800 673,748 43,182,450 2,187,760 149,363,758 TOTAL ESTIMATED REVENUES AND BALANCES 103,319,800 673,748 44,117,940 2,187,760 150,299,248 i EXPFNDITU RESIEXPENSES: General Government Services 10,443,130 0 0 0 10,443,130 Public Safety 59,290,330 0 0 114,250 59,404,580 Physical Environment 566,140 0 28,012,760 0 28,578,900 Transportation 3,571,030 0 0 0 3,571,030 Economic Environment 8,035,110 634,123 0 1,181,380 9,850,613 Human Services 59,750 0 0 0 59,750 Culture&Recreation 12,952,450 0 3,806,910 875,690 17,635,050 Debt Service 4,199,840 0 2,821,790 0 7,021,630 Other Financing Uses 2,320,520 0 6,368,120 0 _ 8,688,640 TOTAL Ex PENDITURES1ExPENSES 101,438,300 634,123 41,009,580 2,171,320 145,253,323 Reserves 1,881,500 39,625 3,108,360 16,440 5,045,925 TOTAL EXPENDITURES AND RESERVES 103,319,800 673,748 44,117,9440 2,187,760 150,299,248 i I I BUDGET SUMMARY CITY OF DELRAY BEACH, FLORIDA FISCAL YEAR 2014-2015 DOWNTOWN SPECIAL GENERAL DEVELOPMENT ENTERPRISE REVENUE FUND FUND FUNDS FUNDS TOTAL CASH BALANCES BROUGHT FORWARD 0 935,490 0 935,490 ESTIMATED REVENUES: TAXES Millages AD VALOREM TAXES 7.1611 49,278,460 0 0 0 49,278,460 AD VALOREM TAXES 0.3028 2,084,260 0 0 0 2,084,260 AD VALOREM-DELINQUENT 350,000 0 0 0 350,000 AD VALOREM-DDA 1.0000 0 612,748 0 0 612,748 Sales&Use Taxes 1,350,000 0 0 0 1,350,000 Utility Taxes 5,740,000 0 0 0 5,740,000 Other Taxes 4,079,000 0 0 0 4,079,000 Franchise, Licenses&Permits 9,659,280 0 1,800 0 9,661,080 Intergovernmental 7,760,970 0 67,750 864,900 8,693,620 Charges for Services 10,926,960 0 42,753,060 0 53,680,020 Fines&Forfeitures 908,500 0 0 114,250 1,022,750 Miscellaneous Revenues 7,626,140 61,000 250,840 183,990 8,121,970 Other Financing Sources 3,556,230 0 109,000 1,024,620 4,689,850 TOTAL REVENUES AND OTHER FINANCING SOURCES 103,319,800 673,748 43,182,450 2,187,760 149,363,758 TOTAL ESTIMATED REVENUES AND BALANCES 103,319,800 673,748 44,117,940 2,187,760 150,299,248 EXPENDITURES/EXPENSES: General Government Services 10,443,130 0 0 0 10,443,130 Public Safety 59,290,330 0 0 114,250 59,404,580 Physical Environment 566,140 0 28,012,760 0 28,578,900 Transportation 3,571,030 0 0 0 3,571,030 Economic Environment 8,035,110 668,431 0 1,181,380 9,884,921 Human Services 59,750 0 0 0 59,750 Culture&Recreation 12,877,200 0 3,806,910 875,690 17,559,800 Debt Service 4,199,840 0 2,821,790 0 7,021,630 Other Financing Uses 2,320,520 0 6,368,120 0 8,688,640 TOTAL EXPENDITURES/EXPENSES 101,363,050 668,431 41,009,580 2,171,320 145,212,381 Reserves 1,956,750 5,317 3,108,360 16,440 5,086,867 TOTAL EXPENDITURES AND RESERVES 103,319,800 673,748 44,117,940 2,187,760 150,299,248 THE TENTATIVE,ADOPTED AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD. Publish: Thursday,September 11,2014 Sun-Sentinel Coversheet Page 1 of 1 • MEMORANDUM TO: Mayor and City Commissioners FROM: Jack Warner, Chief Financial Officer Lisa M. Herrmann, Planning, Budgeting and Control Manager THROUGH: Terry Stewart, Interim City Manager DATE: August 27, 2014 SUBJECT: AGENDA ITEM 10.A.-REGULAR COMMISSION MEETING OF SEPTEMBER 16,2014 RESOLUTION NO.46-14 FINAL(MILLAGE LEVY) BACKGROUND The item before Commission is Resolution No. 46-14 which levies a tax on all properties in the City of Delray Beach for FY 2015. The operating millage for FY 2015 is 7.4639. The FY 2015 operating millage is 7.1611 and the FY 2015 debt service millage is 0.3028. The proposed operating millage is greater than the rolled-back millage rate (6.6895) by 7.05%. The total millage rate for FY 2015 (both operating and debt) is 7.4639 which is less than the FY 2014 total millage rate of 7.5064. The assessed valuation on all taxable properties within the City for operating purposes is $7,243,588,617. The assessed valuation for debt services is $7,245,558,073. The reason for the differential is the exemptions that were granted to historic properties in the City are applied to the operating millage only. Pursuant to the City Charter and TRIM requirements, a public hearing must be held prior to the adoption of the resolution. RECOMMENDATION The Finance Department recommends approval of Resolution No. 46-14/Final Millage Levy for FY 2015. http://itwebapp/Agendalntranet/Bluesheet.aspx9ltemID=8342&MeetingID=523 12/8/2014