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Res 37-16RESOLUTION NO. 37-16 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, MAKING TENTATIVE APPROPRIATIONS OF SUMS OF MONEY FOR ALL NECESSARY EXPENDITURES OF THE CITY OF DELRAY BEACH FOR THE PERIOD FROM THE 1St DAY OF OCTOBER, 2016, TO THE 30th DAY OF SEPTEMBER, 2017; TO PRESCRIBE THE TERMS, CONDITIONS AND PROVISIONS WITH RESPECT TO THE ITEMS OF APPROPRIATIONS AND THEIR PAYMENT; AND TO REPEAL ALL RESOLUTIONS WHOLLY IN CONFLICT WITH THIS RESOLUTION AND ALL RESOLUTIONS INCONSISTENT WITH THIS RESOLUTION TO THE EXTENT OF SUCH INCONSISTENCY. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: Section 1. That the following sums of money, attached hereto and marked Exhibit "A", are hereby tentatively appropriated upon the terms and conditions herein set forth. Section 2. That, subject to the qualifications contained in this resolution, all appropriations made out of the General Fund are declared to be maximum, conditional and proportionate appropriations, the purpose being to make the appropriations payable in full in the amounts herein named if necessary and then only in the event the aggregate revenues collected and other resources available during the period commencing the 1St day of October, 2016, and ending the 30th day of September, 2017, for which the appropriations are made, are sufficient to pay all the appropriations in full. Otherwise, said appropriations shall be deemed to be payable in such proportion as the total sum of realized revenue of the General Fund is to the total amount of revenues estimated by the City Commission to be available in the period commencing the 1St day of October, 2016, and ending the 30th day of September, 2017. Section 3. That all balances of the appropriations payable out of the General Fund of the City Treasury unencumbered at the close of business on the 30th day of September, 2016, except as otherwise provided for, are hereby declared to be lapsed into the City Treasury and may be used for the payment of the appropriations which may be made in any appropriation for the fiscal year commencing the 1St day of October, 2016. However, nothing in this section shall be construed to be applicable to unencumbered balances remaining to the credit of the Water and Sewer Fund, Sanitation Fund or any Fund created by the setting up of special revenue, but such balances shall be used in financing the proposed expenditures of these Funds for the fiscal year commencing the 1" day of October, 2016. Section 4. That no department, bureau, agency or individual receiving appropriations Section 4. That a public hearing was held on the proposed budget on September 8, 2016. PASSED AND ADOPTED in regular session on this the 8th dap of September, 2016. MAYOR ATTEST: City Clerk RES NO. 35-16 venue City of Delray Beach 100 Beach, L334 Delray Beach, FL 33444 Legislation Text File #: 16-835, Version: 1 TO: Mayor and Commissioners FROM: Jack Warner, Finance Department THROUGH: Donald B. Cooper, City Manager DATE: September 8, 2016 RESOLUTION NO 37-16 TENTATIVE BUDGET ADOPTION FOR FY 2017 Recommended Action: Motion to Approve Resolution No. 37-16 Tentative Budget Adoption for FY 2017. Background: Resolution No. 37-16 provides for tentative appropriations of sums of money for all necessary expenditures of the City for the period from October 1, 2016 to September 30, 2017. The tentative FY 2017 budget appropriations are set forth in Exhibit A of the attached Resolution No. 37-16. The tentative budget utilizes an operating millage rate of 6.9611 and a debt service millage rate of 0.2496. Final millage rates will be determined by the City Commission prior to final adoption of the budget on September 20, 2016. Any recommended amendments to Exhibit A will be addressed in the resolution for final budget adoption. Pursuant to City Charter and TRIM requirements, a public hearing must be held prior to adoption of the tentative budget. Final adoption for the budget for FY 2017 is scheduled for September 20, 2016. A preliminary version of the budget was distributed to the City Commission and available to the public in June. Updates and revisions resulting from ongoing budget development will be presented at the September 8, 2016 meeting. City Attorney Review: Approved as to form and legal sufficiency. Finance Department Review: Finance recommends approval. Funding Source: Not applicable. Timing of Request: The final budget public hearing is scheduled for September 20, 2016. City of Delray Beach Page 1 of 2 Printed on 9/13/2016 pcvww Ti fl by R :m4, star r" File #: 16-835, Version: 1 City of Delray Beach Page 2 of 2 Printed on 9/13/2016 NOTICEOFPUBLICHEARING IVEBUDGETANDPROPOSEDMILLAGERATE TENT TENTAT TENT CITYOFDELRAEACH CITYOFDELRAYB CITYOFDELRA OCTOBER1,2016-S EPTEMBER30,2017 TheCityofDelrayBeach,FloridawillbeholdingaPublicHearingontheProposedBudgetfor2016-2017on Thursday, Thursday, September8,2016at7:00PM intheCommissionChambersatCityHall,100N.W.1Avenue.Allcitizensareinvitedto st September8,2016at7:00PM attendthehearingandmaymakewrittenororalcommentsoraskquestionsregardingthebudget. ExhibitA BudgetSummary DOWNTOWNSPECIAL GENERALGODEBTDEVELOPMENTENTERPRISEREVENUE FUNDSERVICEFUNDFUNDSFUNDSTOTAL CASHBALANCESBROUGHT 400,000006,912,89307,312,893 FORWARD ESTIMATEDREVENUES: TAXESMillages ADVADVALOREMTALOREMTAXES6.961158,240,332000058,240,332 LOREMXES0.2496 ADVATA02,089,0780002,089,078 LOREM-DELINQUENT ADVA165,7891,498000167,287 LOREM ADVA-DDA1.000000798,97600798,976 Sales&UTa1,384,03600001,384,036 sexes UtilityTa6,606,15600006,606,156 xes OtherTa3,798,03400003,798,034 xes Franchise,Licenses& 6,661,046001,8474,739,04911,401,942 Permits Intergovernmental7,287,4740042,250835,2308,164,954 ChargesforServices12,717,2440042,359,349284,18555,360,778 Fines&Forfeitures1,190,735000298,1411,488,876 providetorenters,whoarepermanentresidents,advaloremtaxreliefonalladvalorem MiscellaneousRevenues8,908,192032,000417,6811,039,68010,397,553 OtherFinancingSources 3,591,72800108,0001,084,6204,784,348 TOTALREVENUESANDOTHER 110,550,7662,090,576830,97642,929,1278,280,905164,682,350 FINANCINGSOURCES TOTALESTIMATEDREVENUES 110,950,7662,090,576830,97649,842,0208,280,905171,995,243 ANDBALANCES EXPENDITURES/EXPENSES: EXPENDITURES/EXPENSES: GeneralGovernmentServices14,588,425000014,588,425 PublicSafety 60,336,3880002,522,13462,858,522 exemptions,withinthelimitsprescribedinthissubsection,byordinanceadoptedinthe PhysicalEnvironment482,9780034,460,110034,943,088 Transportation3,312,80500003,312,805 EconomicEnvironment10,587,1480824,62001,876,92213,288,690 HumanServices 47,750000047,750 Culture&Recreation13,453,498003,877,228844,25418,174,980 DebtService 1,480,6292,090,57602,169,64305,740,848 OtherFinancingUses6,406,473009,255,466015,661,939 TOTALEXPENDITURES/ 110,696,0942,090,576824,62049,762,4475,243,310168,617,047 EXPENSES Reserves254,67206,35679,5733,037,5953,378,196 TOTALEXPENDITURESAND 110,950,7662,090,576830,97649,842,0208,280,905171,995,243 RESERVES IVE,ADOPTEDAND/ORFINALBUDGETSAREONFILEINTHEOFFICEOFTHEABOVEMENTIONED THETENTTHETENTAT THETENT TAXINGAUTHORITYASAPUBLICRECORD. TheproposedbudgetmaybeinspectedattheofceoftheCityClerkatCityHall,100N.W.1Avenue,DelrayBeach,Floridafrom8:00A.M. #st M.MondaythroughFridayexceptholidays.TheCommissionwillmeetintheCommissionChambersatCityHallonthe8thdayof to5:00P. ghter, September,2016at7:00P.M.\[oratanycontinuationofsuchmeetingwhichissetbytheCommission\]atwhichtimetheresolutionswillberead bytitleonlyandallpersonsinterestedwillbegivenanopportunitytobeheard.Pleasebeadvisedthatifersonorpersonsdecidestoappealany ap decisionmadebytheCityCommissionwithrespecttoanymatterconsideredatthismeetingorhearing,suchpersonwillneeddofthese arecor proceedings,andforthispurposesuchpersonsmayneedtoensurethaterbatimrecordoftheproceedingsismade,whichrecordincludesthe av testimonyandevidenceuponwhichtheappealistobebased.TheCitydoesnotprovideorpreparesuchrecord. EACH CITYOFDELRACITYOFDELRAYBCITYOFDELRA CHEVELLED.NUBIN,MMC Publish:ThursdaySeptember1,2016CITYCLERK