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Res 61-15RESOLUTION NO. 61-15 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 1.. That a tax of $7.0611 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, 2015, and ending September 30, 2016. 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 fox operating purposes within the City of Delray Beach is $7,980,785,319. The operating millage rate of $7.0611 per one thousand dollars ($1,000.00) is greater than the rolled -back rate of $6.6408 per one thousand dollars ($1,.000.00) by 6.33%. 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 $2,090,511. There is hereby appropriated for the payment thereof, all revenues derived from the tax levy of $0.2756 per one thousand dollars ($1,000.00) of assessed valuation, which is hereby levied for that purpose for the fiscal year commencing October 1, 2015, and ending September 30, 2016, upon the taxable property of the City of Delray Beach, the assessed valuation being $7,983,883,436. Section 3. That the above miltage 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 budget on September 3, 2015 and September 15, 2015. PASSED AND ADOPTED in regular session on this the 15th day of September, 2015. AYOR ATTEST: City Clerk RES. NO. 6115 CoversheetPage of ?? MEMORANDUM TO:Mayor and City Commissioners FROM:Jack Warner, Chief Financial Officer Lisa M. Herrmann, Planning, Budgeting and Control Manager THROUGH:Donald B. Cooper, City Manager DATE:August 19, 2015 AGENDA ITEM 9.C. - REGULAR COMMISSION MEETING OF SEPTEMBER 15, 2015 SUBJECT: RESOLUTION NO. 61-15 FINAL MILLAGE LEVY BACKGROUND The item before Commission is Resolution No. 61-15 which levies a tax on all properties in the City of Delray Beach for FY 2016. The total millage for FY 2016 is 7.3367. The FY 2016 operating millage is 7.0611 and the FY 2016 debt service millage is 0.2756. The proposed operating millage is greater than the rolled back millage rate (6.6408) by 6.33%. The total millage rate for FY 2016 (both operating and debt) is 7.3367 which is less than the FY 2015 total millage rate of 7.4639. The assessed valuation on all taxable properties within the City for operating purposes is $7,980,785,319. The assessed valuation for debt services is $7,983,883,436. 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 Recommend approval of Resolution No. 61-15 - Millage Levy for FY 2016. http://agendas.mydelraybeach.com/Bluesheet.aspx?ItemID=9498&MeetingID=57710/6/2015 CoversheetPage of ?? MEMORANDUM TO:Mayor and City Commissioners FROM:Jack Warner, Chief Financial Officer Lisa M. Herrmann, Planning, Budgeting and Control Manager THROUGH:Donald B. Cooper, City Manager DATE:August 19, 2015 AGENDA ITEM 9.C. - REGULAR COMMISSION MEETING OF SEPTEMBER 15, 2015 SUBJECT: RESOLUTION NO. 61-15 FINAL MILLAGE LEVY BACKGROUND The item before Commission is Resolution No. 61-15 which levies a tax on all properties in the City of Delray Beach for FY 2016. The total millage for FY 2016 is 7.3367. The FY 2016 operating millage is 7.0611 and the FY 2016 debt service millage is 0.2756. The proposed operating millage is greater than the rolled back millage rate (6.6408) by 6.33%. The total millage rate for FY 2016 (both operating and debt) is 7.3367 which is less than the FY 2015 total millage rate of 7.4639. The assessed valuation on all taxable properties within the City for operating purposes is $7,980,785,319. The assessed valuation for debt services is $7,983,883,436. 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 Recommend approval of Resolution No. 61-15 - Millage Levy for FY 2016. http://agendas.mydelraybeach.com/Bluesheet.aspx?ItemID=9498&MeetingID=57710/6/2015 TAX INCF The CITY OF DELRAY BEACF adopted a measure to increas proposedA. Initially reductionsB. Less tax Value Adjustment B1, other - n -r, c. Actual property tax; All•- All concerned citizens are`in% hearing on the tax increase to Tues ay, Septer 7:00p at City all, 100 '` A FINAL DECISION on the propos( the budget will be made at this hec, City of D Chevelle City Clerl Publish: Thursday, September 10,2015