Res 71-05
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RESOLUTION NO. 71-05
A RESOLUTION OF THE CITY COMMISSION OF THE CITY
OF DELRAY BEACH, TO LEVY A TAX ON ALL
I PROPERTIES WITHIN THE DOWNTOWN DEVELOPMENT
AUTHORITY TAXING DISTRICT OF THE CITY OF DELRA Y
BEACH, FLORIDA, FOR 11AINTENANCE 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 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, 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 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 Authonty Taxing District of the City of
Delray Beach is $386,238,486 The operating 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 millage rate is adopted pursuant to Florida Statutes
I Section 200.065(2)(e)(Z), 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 taxmg 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 6, ZOOS and
on September 20, 2005.
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PASSED AND ADOPTED in regular session on this the 20th day of September,
2005. dæRl~
ATTEST:
~_ ~ ~. "-\~~:V
City Clerk
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i 2 RES. NO. 71-05
MEMORANDUM
TO: MAYOR AND CITY COMMISSIONERS
FROM: CITY MANAGER l1J1~
SUBJECT: AGENDA ITEM # 'O~ - REGULAR MEETING OF SEPTEMBER 20,2005
RESOLUTION NO. 71-05 (MILLAGE LEVY IN THE DDA TAXING
DISTRICT)
DATE: SEPTEMBER 16, 2005
Resolution No. 71-05 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 millage
exceeds the 0.7479 rolled back rate calculated under the TRIM law by 33.71 %.
A copy of the DDA's Certification of Taxable Value is attached, along with a copy of the DDA
budget for FY 2006.
On September 6, 2005, Commission approved a resolution tentatively levying the millage rate at 1.00
mills, there has been no change. Recommend approval of Resolution No. 71-05.
S:\Clty Clerk\agenda memos\Res71-05 Millage Levy DDA FY 2006
RESOLUTION NO. 71-05
A RESOLUTION OF THE CITY COMMISSION OF THE CITY
OF DELRAY BEACH, TO LEVY A TAX ON ALL
PROPERTIES WITHIN THE DOWNTOWN DEVELOPMENT
AUTHORITY TAXING DISTRICT OF THE CITY OF DELRAY
BEACH, FLORIDA, FOR lvlAINTENANCE 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 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, 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 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 servlce. The assessed valuation on all taxable property for
operating purposes within the Downtown Development Authority Taxing District of the City of
Delray Beach lS $386,238,486. The operating 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 millage rate is adopted pursuant to Florida Statutes
Section 200.065(2)(e)(2), and subject to adjustment in accordance Wlth 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 lts 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%) Wlth the taxable value shown on the
assessment roll to be extended.
Section 3. That public hearings were held on the budget on September 6, 2005 and
on September 20, 2005.
PASSED AND ADOPTED in regular session on this the 20th day of September,
2005.
MAYOR
ATTEST:
City Clerk
2 RES. NO. 71-05
/(10N I \lCI'( 11r-I\ïA II: Ut' I AJVUSLI: V ALUC -..
2005 R.O
Year
. PALM BEACH County To Delray Beach - D.D.Á.
(Nam, of Taxing Authority)
(1) Current Vear Taxable Value of Real Property for Operating Purposes 386,238,486
(2) Current Vear Taxable Value of Personal Property for Operating Purposes 0
(3) Current Vear Taxable Value of Centrally Assessed for Operating Purposes 0
(4) CurrentVear 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) Current Vear Adjusted Taxable Value (4) - (5)
268,244,505
my hand and official
.. .
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 N/A or -0-.
SECTION II
(8) Prior Year Operating Millage Levy $ 1.0000 Per $1,OOC
.. - (9) Prior Year Ad Valorem Proceeds (7) x (8) $ 268..245
.-.,.- .74-79
(10) Currant Year Rolled-Back Rate (9) 1 (6) $ Per $1.00c
I (11) Current Year Proposed Operating Millage Rate $ 1.0000 Per $1,OOC
12) Check one (1) TYPE of Taxing Authority
D County D Municipality D Independent Q Dependent D Municipal Service D Multi-County
Special District District Taxing Unit D Water Management District
(13) IF DEPENDENT SPECIAL DISTRICT OR MSTU IS MARKED, PLEASE SEE REVERSE SIDE.
(14) Current Year Millage Levy for VOTED DEBT SERVICE $ -0- Per $1,OOC
(15) Current Year OTHER VOTED MILLAGE $ -0-
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: (17) 1 (6) $ n/a
. - -1 n/a Per $1,OOC
'-" -. 19) Current Year Aggregate Rolled-back Taxes: (4) x (18) $
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. Line (11) x Line (4)
21) Current Year Proposed Aggregate Millage Rate: (20) 1 (4) $ n/a Per $1,OOC
22) Current Year Proposed Rate as a PERCENT CHANGE OF Rolled-back Rate; n/a -¡.
[(Une 211 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 millages and rates shown herein to be correct to the best of my knowledge and belief. FURTHER,
certify that all mitrgis comp'! 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
cf<ame .
A dress 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
nu~ DEL RAY BCH CHAMBER
5612780555
DDA INCOME/ DITURE & BUDGET @ 6/30/05 (9 MNTHS) + PROPOSED BUDGET 2005/06
." - - I Ã~~U~I _ - - _1- ;U~g~~ r Act~a~ _I i~::~~'r ~ßg~~~f~ - 1 ì--~~~!~~~
Revenue: 12003-04 12004-05\ To Date! Estimate (Over) \! Budget
Ad-Valorum Taxes . 213,º31 255..ä66. 2?1,I4i -j6.-º,'!43_f (4~å83)_ 1_ 1..-j65>,927.
'nterest_(CD's_about $1}500) _ _ __ ,.4~21 _ 2,500 ¡ __ ~3~. _ _300. __ 2-1'~'I. t. __ _. 300
Other revenue 10,247 13,747. (13,747) I
Total Revenueto ''¡"te n_ >- . I ~ ~14,~'-3'~:3~ 1!~2~f~~I4~9~t (16~)O)(I- ~;ri7
~:~~':'JoInl ÏÎeñiure_- _ n_ __ _ r __ -94.,,00 1.94,iOO j73;!5Õ [.i¡6.700l_(2~5ÕO)I¡: 125,20.0.
Office Expenses: 2,1 o~l !
~~~:::~t:p~~~~:: & R~ã", .- --,:_ ,~ - ,-j- - _~:~ r -'{~{}l--l:~~ t (;O~)I-rl'-" . }~~
-- ~... - Rental . _ _ . __ 2,40º _ _2,~QO _. . 2,400 _ .2,4.90._1 . _ __0 -. L. ?,6~0
- ~ . . ~ Bank Charges _ .-.._ -' _. _ ---1 -- .)sg 1_ _ -~ . _'5.0. _ -- _ º L' I __ 150
Bookkeeping Fees 785 1,000 594 1,000 0 I 1.500
~~.;~ut~~~J:~i;sted__ - {- ~a~X}~fln~ -t X~ - '~~)1- :,- _ ~:~~g
~:;~Ä.,P~'S~(s C~arges_ - _. -L_ {~~-1 - }~~ J _ {J~_H . J~J~j_ -?D~J}t -.' },~~~
Travel & Meetings i 4,114 7,00.0 4,052 7.000. ° II 7,000
~ . ~ ~ . - ~ Sub-T olal Oper, I Off!cè EXps .' L - 12D.419t i 23..f)5D 19,!,iì~'; j i.ii¡J3~ i _~3~¡;8~) 'I __·'51;986
~._. - - - - :.'..- -, Chairman's Club D~es Dues I. ~8a ~,0º9 L _1~Oº J _. . !!O.,QO.\ . _0l-! ._ _ _ -1,090.
- ,- . _0" ", Downto~n Map Spo~s~~sh~p . L 1~.06! L ~O,~_OO..I 1~_,7~~ 1 _~9.?1.'~ _. ?8~ I__! _I . .25,Oq~
~cono!,!,i~_D~y~l~p. Pine~p~te Gr~ve I - - 5.QOO_! - ~,~º.o ~- -- - - '" - -- - -·1 -- ~oºo 1 ! _ _ _5.º-00_
WARC 5.000 I 2,500 2,500! I 5.000
I-!óli~ax T~~e §.. FJrS~ Í\!~gh.t Exp~ns~ _.-1~qg(d .1~,§® _ .. ~..6,~<!_i-__ -1!!.?QÕ X _ -- _-_O._-!-.·. _ - _ -~º~09Ö.
Promotions & Grants·" ¡ 8,500 6,000 I 5.500 j 6.000 I 01 ! I 10,000
.Rese~~_Maik:~tinJJ:__-· ,,- _ -._- .. - __ - _ -_6þ)-?3-1. -112~Oº_- _'_ ___'-'_ -12~®.9 --~ (8~öõot "I . ~2.~.OÓÕ
2004 F'.USA c:alendan; - -·1· ... - ... 1 .A069I_ . _ -.- . .. -I' J I .
~~:::~;o;~~~Qaz~ne. '. -- _ - .- _ - __ -. _. I -. _ -.. - d -- _ 1'ª;~I~' - '.- ~- ~ l ~ -~ -~ -~) -.
P .B. Illustrated & USA Today 1_ _I. _ _ I _ 3,~76.1n __ __ ._ _. u _ ~.~ j ._.
~~{Ñ~:~~i~tü_rdãY~-~ñihïÿë~I.-~tf- .~ .-~-_-~_ ~__ -~.' 1"- ~:~}l- -~: - - --1_- -= -~-·-=--I~:~· -
W~b.Sit~_.. . _ _ .. _ __ _. __ ___ _1_. _n '- 1- .~_4,-~7_~._ -. '1_ - - - .! -1-
_§~ë~~fu;c;;;.ft~ ~V:í,,='~ _ L ~. .:- -= r~.:- -=1-= ~~r.¡ ---~·1~ ,. _.- -- Hf - .. ..
Printing Hab I 1,34 7 I I !
.. - ~:!f:.:!n~~&P~mó. - -- '... ;-~!l~~:~n16~~~J ~4i~=õ1~ ~1~( ~-t~~ J~ .:-~l_;D~~
-- . - ..-.'
- .... ~ ~:::~:~:~~~~~~tëd _ _. _ I 3-~.~?-i - '.'~ 1_ _ -_ --J-_-. -~. ._ -'-. -~~--l t ¡ n·· ~1.9~~.
~~~e,:~~i~~::~rlcc~uñts~ " -.. - ~~~~~~.: - '._ - _ ~~1 :~ ~~ r- :. ~ º 1-. _ ~ ~~ I . i . i h -31 ,oö~
.! I I
Total Expens_e~.tc? da~e _ ¡ )!~1J~2f' }9~~5?0.i ~:¡~~1~~ 1-~9~.L4.!~ L'-J~,~94)L i -ï _ - ~79J9â6.
I . I I
TEiR.ve~u!_~.r!(u..ñderLlo d3!e- _1 -. (~;~?)1-í3~ 1.9.0)j~ ~,14.9.l- (19.654)-\ ~- .: n~.~ f ~ (12;T59)
Funds br~Ug¡'!:f~d· ~iìJ1 -_ -n_ _. - Ei.~.28,! .... 3~.~1 j 3'¡~9,!~ [j9~~.~~- ~~~J-: .. -. ?!O.3~7
T olal Funds carried fwd _ _ I _ 39.981 I . 7.791 62,1301 _ 20.,321.1 _ . .. _jl I 7,568
__ ___ _ . _ _ _ _ . _ _ __ . _ _ 1. . __ L __' _ _. _ _ __ _I- _ __._ ._ _ L _ -_ ---
···Garlic Festival $500/ Green Market 51.000/Asian Fair $500/Soul of Defray $500/CincoOaMayo $500/Community Neighbordhood $5001
. .. -. - - -- - -. -- _. - - - - -- .- -. ' -- -- - I - .. - .., - - - -- 1 '- - . --'
Oelray Citizens for Police $500lRoots $1.000/BedRace $500 I
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NOTICE OF PROPOSED TAX INCREASE ~. '1 \-~
The CITY OF DELRAY BE'ACH has tentatively adopted a measure to
increase its property tax levy.
Last year's property tax levy:
A. Initially proposed tax levy $41,065,768
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B. Less tax reductions due to Value Adjustment
Board and other assessment changes $ 733,720 œ
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C. Actual property tax levy $40,332,048 g
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This year's proposed tax levy $48,509,173 '"
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All concerned citizens are invited to attend a public heàring on the ;3'
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tax increase to be held on ~
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Tuesday, September 20, 2005 ~
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7:00pm U1
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City Hall, 100 NW 1 st Avenue ..
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Delroy Beach, Florida 33444 0
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A FINAL DECISION on the proposed tax increase and the budget
will be made at this hearing.
City of Delroy Beach
Chevelle D. Nubin
City Clerk
Publish: Thursday, September 15, 2005
Boca Raton/Delroy Beach News
Ad# NS09051 00
Cc: COJ--()/~¿
BUDGET SUMMARY ~ 1\"~
CITY OF DElRAY BEACH, flORIDA
FISCAL YEAR 2005·2006
DOWNTOWN SPECIAL
GENERAL DEVElOPMENT ENTERPRISE REVENUE
FtJND 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 MiRages 0 0
AD VALOREM TAXES 745 45,716,790 0 0 45,716,790
AD VALOREM TAXES 055 3,375,620 0 0 3,375,620
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AD VALOREM-OElINQUENT 72,000 0 0 72,000 ~
AD VALOREM - DDA 100 366,930 0 0 366,930 c-
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Sales & Use Taxes 1,882,000 0 0 1,882,000 ::>
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Franchise Taxes 3,932,250 0 0 3,932,250 en
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Utility Taxes 4,191,000 0 0 4,191,000 3
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Other Taxes 3,650,000 0 0 3,650,000 '"
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licenses & Permits 3,515,950 0 0 3,515,950 :D
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Intergovernmental 7,527,020 582,180 1,970,110 10,079,310 0
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Charges for Services 6,228,300 36,614,970 0 42,843,270 !!.
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Fines & Forfeitures 1,019,800 0 41,800 1,061,600 '"
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Miscellaneous Revenues 4,215,610 300 276,900 118,000 4,610,810 '"
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Other Financing Sources 3,228,690 6,444,540 1,282,070 10,955,300 '"
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TOTAL REVENUES AND OTHER I
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FINANCING SOURCES 88,555,030 367,230 43,918,590 3,411,980 136,252,830 E¡
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TOTAL ESTIMATED REVENUES '"
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AND BALANCES 89,041,130 379,990 45,528,140 3,475,790 138,425,050 CD
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EXPENDITURE5ÆXPENSE5: ....
General ~overnment Services 9,043,580 0 0 9,043,580
Public Safety 46,709,330 0 41,800 46,751,130
Physical Environment 557,150 28,544,520 0 29,101,670
Transportation 1,907,270 0 0 1,907,270
Economic Environment 260,700 379,990 0 1,388,870 2,029,560
Human Services 153,300 0 795,550 948,850
Culture & Recreation - 12,226,350 4,357,830 976,580 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 EXPENDITURESJEXPENSES 88,190,440 379,990 44,583,620 3,460,210 136,614,260
Reserves 850,690 0 944,520 15,580 1,810,790
TOTAL EXPENDITURES ANDRESERVES 89,041,130 _ 379,990 45,528,140 3,475,790 138,425,050
THE TENTATIVE, ADOPTED AND/OR FINAL BUDGETS ARE ON FILE IN THE OFRCE OF THE ABOVE MENTIONED TAXING
AUTHORITY AS A PUBLIC RECORD.
PlÜSh: Thursday, Se em 15, 2005
Boca Raton/Delray Beach News
Ad# NS0905101
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