Res 64-03RESOLUTION NO. 64-03
A RESOLUTION OF THE CITY COMMISSION OF THE CITY
OF DELRAY BEACH, FLORIDA, MAKING
APPROPRIATIONS OF SUMS OF MONEY FOR _ALT.
NECESSARY EXPENDITURES OF THE CITY OF DELKAY
BEACH FOR THE PERIOD FROM THE 1'~ DAY OF
OCTOBER, 2003, TO THE 30t~ DAY OF SEPTEMBER, 2004; 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
~,l.l. 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 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 1't day of October, 2003, and ending
the 30'h day of September, 2004, 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, 2003, and ending the 30m day of September, 2004.
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 30t~ day of September, 2003,
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 1~t day of October, 2003. 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 1st
day of October, 2003.
Section 4. That no department, bureau, agency or individual receiving
appropriations under the provisions of this resolution shall exceed the amount of its appropriation,
except with the consent and approval of the City Commission first obtained. If such department,
bureau, agency or individual shall exceed the amount of its appropriation without such consent and
approval of the City Commission, the administrative officer or individual, in the discretion of the
City Commission, may be deemed guilty of neglect of official duty and may be subject to removal
therefor.
Section $. That nothing in this resolution shall be construed as authorizing any
reduction to be made in the amounts appropriated in this resolution for the payment of interest on,
or retirement of, the debt of the City of Dekay Beach, Florida.
Section 6. That none of the monies enumerated in this resolution in connection
with the General Fund, Water and Sewer Fund, Sanitation Fund or any other Fund of the City shall
be expended for any purposes other than those for which they are appropriated, and it shall be the
duty of the Budget Administrator and/or Finance Director to report known violations of this
section to the City Manager.
Section 7. That all monies collected by any department, bureau, agency or
individual of the City government shall be paid promptly into the City Treasury.
Section 8. That the foregoing budget is hereby adopted as the official budget of the
City of Delray Beach, Florida, for the aforesaid period. However, the restrictions with respect to the
expenditures/expenses of the funds appropriated shall apply only to the lump sum amounts for
classes of expenditures/expenses which have been included in this resolution.
Section 9. That public hearings were hdd on the tax levy and the budget on
September 9, 2003, and September 23, 2003.
passage,
2003.
Section 10. That this resolution shall become effective immediately upon its
PASSED AND ADOPTED in regnlar session on this the 23~ day of September,
City Clerk
2 RES. NO. 64-03
EXHIBIT A
(As Amended)
BUDGET SUMMARY
CITY OF DELRAY BEACH, FLORIDA
FISCAL YEAR 2003-2004
TAXES
AD VALOREM TAXES
AD VALOREM TAXES
AD VALOREM-DELINQUENT
AD VALOREM - DDA
setes& Use Taxes
Franchise Tm~es
Uffilty Taxes
Other Taxes
Licenses & Permits
Intergovernmental
Changes for service~
fines & Fodeitums
Miscellaneous Revenues
Other Financing Sources
AND BN..ANCES
DOWNTOWN SPECIAL
GENERAL DEVELOPMENT ENTERPRISE REVENUE
FUND FUND FUNDS FUNDS
0 72,060 1,644,370
33,791,490
2,157,380
89,000
209,780
1,760,000
3.248,000
4,044,000
4.166,000
6,641,320
5,708,000
883,500
2,55~,830
2,8791720
7018931100
TOTAL
0 1,716,430
4,180 1,779,400
33,791,490
2,157,380
89,000
209,780
1,760,000
3,248,000
4,044,000
4,166,000
2,970,860
8,424,900
32,519,910 38,227,910
883,500
7,000 606,480 23,000 3,190,310
68r000 1r373r820 4r3211540
216~780 331198r570 3~1931720 1071502r170
288~840 34r8421940 31193r720 109218600
General Government sewk=es
Public Safety
Physical Environment
Transportation
Economic Environment
Human Sewices
Culture & Recreation
Debt Service
Other Financing Uses
TOTAl. EXPENDII~R~
7,163,730
39,106,658
398,990
1,599,560
3,503,580
119,000
9,807,280
3,837,140
5r010~780
70,546,718
346~382
70t893~100
7,163,730
0 39,106,658
19,944,380 20,343.370
1,599,560
288,840 1,595,780 5,388,200
119,000
3.610,560 1,336,480 14,754,300
5,653,730 9,490,870
5~150~940 212~750 10~374~470
288,840 34,359,610 3.144,990 108,340,158
0 483~330 48~730 8781442
288~840 34re42r~40 ~ 109r218r600
MEMORANDUM
TO:
FROM:
SUBJECT:
MAYOR AND CITY COMMISSIONERS
CITY MANAGER~
AGENDA ITEM # ~k}{,~. REGULAR MEETING OF SEPTEMBER 23. 2003
RESOLUTION NO. 64-03 .(BUDGET ADOPTION FOR FY 2004) &
APPROVAL OF FIVE YEAR CAPITAL IMPROVEMENT pLAN
DATE:
SEPTEMBER 19, 2003
Resolution No. 64-03 makes appropriations of sums of money for all necessary expenditures of the
City for fiscal year 2004. The budget summary is set forth in Exhibit "A" to the resolution.
Pursuant to the City Charter and TRIM requirements, a public heating must be held prior to the
adoption of the budget. On September 9, 2003, Commission approved a resolution tentatively
adopting the budget. Budgetary savings resulting from the new insurance contracts awarded this
evening have reduced expenditures shown in Exhibit A and increased Reserves. These Reserves will
be needed later in the year to buy more take home police cars. Approval of Resolution No. 64-03 is
recommended.
As a related item, Commission is asked to approve the Five-Year Capital Improvement Plan for fiscal
years 2004 through 2008 and the Capital Improvement Budget. The Capital Improvement Plan (CIP)
is a listing of the projects with capital expenditures over $25,000, which the City plans to initiate over
the next five fiscal years. The Capital Improvement Budget (CIB) is the first year of that plan to
which the City Commission will commit as part of the adopted annual budget.
The Phnning and Zoning Board, as Local Phnning Agency, formally reviewed the Capital
Improvement Plan and Capital Improvement Budget on September 15, 2003, as required by the
Capital Improvement Element of the Comprehensive Plan. The Board unanimously made a finding
that both the CIP and CIB are consistent with the Comprehensive Plan.
It is recommended that the City Commission accept the finding of the Planning and Zoning Board
that the Capital Improvement Plan and Capital Improvement Budget are consistent with the
Comprehensive Plan, and approve same.
S:\City Clerk\agenda memo~\Re$.64-03.Budget Adopfion. ClP.FY 2004
RESOLUTION NO. 64-03
A RESOLUTION OF THE CITY COMMISSION OF THE CITY
OF DELRAY BEACH, FLORIDA, MAKING
APPROPRIATIONS OF SUMS OF MONEY FOR ALL
NECESSARY EXPENDITURES OF THE CITY OF DELRAY
BEACH FOR THE PERIOD FROM THE 1st DAY OF
OCTOBER, 2003, TO THE 3ffh DAY OF SEPTEMBER, 2004; 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 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 Is' day of October, 2003, and ending
the 30~ day of September, 2004, 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, 2003, and ending the 30th day of September, 2004.
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 3ff~ day of September, 2003,
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 1 ~ day of October, 2003. 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 1st
day of October, 2003.
SectiQn 4. That no depa~t~nent, bureau, agency or individual receiving
appropriations under the provisions of this resolution shall exceed the amount of its appropriation,
except with the consent and approval of the City Commission fi~st obtained. If such department,
bttreau, agency or individual shall exceed the amount of its appropriation without such consent and
approval of the City Commission, the administrative officer or individual, in the discretion of the
City Commission, may be deemed guilty of neglect of official duty and may be subject to removal
therefor.
Section 5. That nothing in this resolution shall be construed as authorizing any
reduction to be made in the amounts appropriated in this resolution for the payment of interest on,
or retirement of, the debt of the City of Delray Beach, Florida.
Section 6. That none of the monies enumerated in this resolution in connection
with the General Fund, Water and Sewer Fund, Sanitation Fund or any other Fund of the City shall
be expended for any purposes other than those for which they are appropriated, and it shall be the
duty of the Budget Administrator and/or Finance Director to report known violations of this
section to the City Manager.
Section 7. That all monies collected by any department, bureau, agency or
individual of the City government shall be paid promptly into the City Treasury.
Section 8. That the foregoing budget is hereby adopted as the official budget of the
City of Delray Beach, Florida, for the aforesaid period. However, the restrictions with respect to the
expenditures/expenses of the funds appropriated shall apply only to the lump sum amounts for
classes of expenditures/expenses which have been included in this resolution.
Section 9. That pubhc heatings were held on the tax levy and the budget on
September 9, 2003, and September 23, 2003.
passage.
2003.
Section 10. That this resolution shall become effective immediately upon its
PASSED AND ADOPTED in regular session on this the 2Yd day of September,
ATI'EST:
MAYOR
City Clerk
2 RES. NO. 64-03
EXHIBIT A
BUDGET SUMMARY
CITY OF DELRAY BEACH, FLORIDA
FISCAL YEAR 2003-2004
TAXES
AD VALOREM TAXES
AD VALOREM TAXES
AD VALOREM-DELINQUENT
AD VALOREM - DDA
Sales & Use Taxes
Franchise Taxes
Utility Taxes
Other Taxes
Licenses & Permits
Intergovemmental
Charges for Services
Fines & Forfeitures
Miscellaneous Revenues
Other Financing Sources
Mill~gee
7.52
0.48
DOWNTOWN SPECIAL
GENERAL DEVELOPMENT ENTERPRISE REVENUE
FUND FUND FUNDS FUNDS
TOTAL.
0 72,060 1,644,320
0 1,716,380
33,791,490
2,157,380
89,000
1,760,000
3,248,000
4,044,000
4,166,000
2,970,860
6,641,320
5,708,000
883,500
2,553,830
2,879,720
209,780
4,180
32,519,910
7,000 606,480
68,000
70,893,100 216~780 33,198,570
70,893~1 00 288~840 34,8421890
33,791,490
2,157,380
89,000
209,780
1,760,000
3,248,000
4,044,000
4,166,000
2,970,860
1,779,400 8,424,900
38,227,910
883,000
23,000 3,190,310
1~373,820 4,321,540
3,193,720 I07~502r170
3,193,720 109 218 550
General Govemment Services
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services
Culture & Recreation
Debt Service
Other Financing Uses
TOTAL EXPEN D~TUREe/EXPENeEe
7,166,960
39,185,688
399,580
1,602,010
3,503,580
114,000
9,822,890
3,837,140
5~010~780
70,642,628
250~472
70 893 100
19,955,160
288,840
288,840
0
288~840
1,596,140
3,610,690 1,337,260
5,653,730
5,150~940 212,750
34,370,520 3,146,150
7,166,960
39,185,688
20,354,740
1,602,010
5,388,560
114,000
14,770,840
9,490,870
10,374,470
108,448,138
472~370 47r570 770,412
34,842,890 3,193,720 109,218,550
Res. No. 64-03
TO:
THRU:
FROM:
SUBJECT:
DAVID T. HARDEN, CITY MAN~F.C~
PAUL DORLING, DIRECTOR OF PLANNING &
ADOPTION OF THE PROPOSED CAPITAL IMPROVEMENT PLAN (CIP) FOR FY2003-04
- FY2007-08.
The action requested ofthe City Commission isthatofadoption ofthe proposed Capitallmprovement Plan
(CIP)for FY2003-04- FY2007-08.
The Capital Improvement Plan (ClP) is a listing of the projects with capital expenditures over $25,000, which
the City plans to initiate over the next five fiscal years. The Capital Improvement Budget (ClB) is the first
year of that plan, to which the City Commission will commit as part of the adopted annual budget.
The attached Current CIP (FY2002~03 - FY2006-07) and Proposed CIP (FY2003-04 - FY2007-08) are
organized by funds, and then line items. Line items can be individual projects (i.e. Pineapple Grove
Uplights), or annual allocations for repair and replacement such as "Building Maintenance" or "Swale
Reconstruction". Expenditures on current projects which are not completed in the current fiscal year will
"carry over" into the next fiscal year.
As the ClP is compared to the Comprehensive Plan, there should be consistency with regard to the list of
projects and time frames. Projects listed in the ClP closely track the Comprehensive Plan, and are
projected to be done within comparable time frames. The associated adjustments to the Five Year Schedule
of Improvements proposed in the new CIP will be adopted and transmitted with Comprehensive Plan
Amendment 2003-2
The Planning and Zoning Board, acting as the Local Planning Agency, has the responsibility to review the
ClB and ClP annually, prior to their adoption by the City Commission, the Planning & Zoning Board is to
issue a statement of consistency with the Comprehensive Plan.
At its meeting of September 15, 2003, the Planning and Zoning Board considered the request at a public
hearing. There was no public comment concerning the proposed CIP. The Board had discussion relating to
the format of the review materials used to make the Finding and suggested a more comprehensive
approach for next year. After the discussion, the Board voted 6 to 1 (Peltzie dissenting) to make a positive
finding that the proposed Capital Improvement Plan (ClP) and Capital Improvement Budget (ClB) are
consistent with the Comprehensive Plan.
By motion, approve the adoption of the proposed Capital Improvement Plan (ClP) for FY2003-04 - FY2007-
08.
Attachments: P&Z Staff Report, Current CIP, Proposed CIP
s:\planning & zoning\boards\city commission\cip finding of consistency 2004.doc
\ bL. d_..
MEETING OF: SEPTEMBER 15, 2003
AGENDAITEM:
V.A. STATEMENT OF FINDING OF CONSISTENCY BETVVEEN
THE PROPOSED CAPITAL IMPROVEMENT PLAN (ClP) AND
THE COMPREHENSIVE PLAN
The item before the Board is that of making a finding that the proposed Capital
Improvement Plan (CIP) is consistent with the Comprehensive Plan.
The Capital Improvement Plan (ClP) is a listing of the projects with capital expenditures
over $25,000, which the City plans to initiate over the next five fiscal years. The Capital
Improvement Budget (CIB) is the first year of that plan, to which the City Commission
will commit as part of the adopted annual budget. The Planning and Zoning Board,
acting as the Local Planning Agency, has the responsibility to review the CIB and ClP
annually, prior to their adoption by the City Commission and issue a statement of
consistency with the Comprehensive Plan. This responsibility is expressed in Capital
Improvement Element Policies A-3.3 and A-3.4.
The attached Current CIP (FY2002-03 - FY2006-07) and Proposed CIP (FY2003-04 -
FY2007-08) are organized by funds, and then line items. Line items can be individual
projects (i.e. Pineapple Grove Uplights), or annual allocations for repair and
replacement such as "Building Maintenance" or "Swale Reconstruction". Expenditures
on current projects which are not completed in the current fiscal year will "carry over"
into the next fiscal year.
The Capital Improvement Plan is reviewed each year by the Capital Improvement
Committee consisting of the City Manager, Assistant City Manager, Finance Director,
City Engineer and Environmental Services Director. Proposed projects are prioritized
within three categories, Critical Items (must be satisfied with the current year),
Mandatory Items (should be satisfied within one year) and Desirable Items (should be
satisfied in a time frame greater than one year) and then budgeted accordingly within
the overall 5-year program. As the CIP is compared to the Comprehensive Plan, there
should be consistency with regard to the list of projects, cost estimates, and time frame.
For the current proposed CIP, there is overall consistency. Projects listed in the CIP
closely track the Comprehensive Plan, and are projected to be done within a
comparable time frame. The following items are noteworthy:
Planning and Zoning Board Memorandum Staff Report
Statement of Finding Regarding Consistency of the Proposed CiP with the Comprehensive Plan
Page 2
There is a consistent level of funding allocated to the water and sewer funds.
Although specific projects are not necessarily identified, sufficient funds are
allocated to meet maintenance needs as they appear, in addition to scheduled
projects identified in the master plans. In this way, both system maintenance and
upgrades can be accomplished in an orderly manner.
· Most projects in the CIP represent either implementation of adopted master plan
components, or renewal and replacement (maintenance) items for existing systems.
Projects committed in the Comprehensive Plan are included in the CIP. There are no
projects proposed in the ClP which are inconsistent with the directives of the
Comprehensive Plan. Adjustments to the Five Year Schedule of Improvements will be
proposed with Comprehensive Plan Amendment 2003-2 to reflect the adopted ClP.
By motion, make a finding that the proposed Capital Improvement Plan (CIP) and
Capital Improvement Budget (CIB) is consistent with the Comprehensive Plan.
Attachments:
· Current CIP
· Proposed CIP
Current
FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE FOR PROJECTS > $25,000
RECREATION IMPACT FEE
Delray Swim & Tennis Club-Building 250,000 0 800,000 0 0
Roller Blade/Skateboard Park 95,000 0 0 0 0
TOTALS: $345,000 $0 $800,000 $0 $0
COMMUNITY DEVELOPMENT
Infrastructure Design & Dev 136,000 0 0 0 0
Land Acquisition 30,000 0 0 0 0
Bikepaths/Sidewalks/Walkways 40,000 0 0 0 0
TOTALS: $206,000 $0 $0 $0 $0
BEAUTIFICATION TRUST
Other Mach. & Equipment 32,480 0 0 0 0
Maintenance/Irrigation Truck 21,141 0 0 0 0
Swinton Ave Phase II 250,000 0 0 0 0
Linton Blvd (Congress & Military Trail) 7,500 292,500 0 0 0
Lake Ida Road 393,102 200,000 0 0 0
Lake Ida Fence/Wall 100,000 0 0 0 0
Pineapple Grove FPL Poles 188,313 0 0 0 0
Project Reserve 143,900 0 0 0 0
TOTALS: $1,136,436 $492,500 $0 $0 $0
BEACH RESTORATION FUND
Surveys 37,440 38,935 40,492 42,112 43,797
Engineering 0 0 0 0 278,500
Fill Placement 0 0 0 0 0
Repayment Construction Interest 80,000 0 0 0 0
Sea Turtles Monitoring 27,310 27,305 14,800 16,300 16,300
Dune Revegetation 50,000 50,000 0 0 0
Beach Tilling 55,310 56,969 58,678 0 0
Post Construction Environ I 52,000 0 0 0
Update Geotech 0 0 0 0 150,000
TOTALS: $302,060 $173,209 $113,970 $58,412 $488,597
GENERAL CAPITAL IMPROVEMENTS
Streets, Alleys, Parking Lots, Bridges & Sidewalks
Street Reconstruction 100,000 112,500 125,000 150,000 150,000
Sidewalks/Swales 0 0 50,000 50,000 50,000
Traffic Calming 0 92,300 105,000 105,000 105,000
Downtown Parking Lots 0 0 0 110,000 0
Roundabouts-Atlantic-Swinton Avenue 0 90,000 525,000 0 0
SE 7th Ave-Atlantic to SE 1st St 89,300 0 0 0 0
Dotterel Road-Audubon Blvd to N End 0 0 0 0 350,000
Royal Palm Drive 0 0 25,000 75,000 0
Transit Stops 50,000 0 0 0 0
Building Construction/Rehabilitation
Vehicle Maint Facility Expansion 0 265,000 0 0 0
Cemetery Maintenance Building 90,000 0 0 115,000 0
Old School Square-Misc. Bldg 200,000 21,500 350,000 0 0
Spady Museum 200,000 0 0 0 0
South County Library Parking Garage 534,000 0 0 0 0
Beautification
NW-SW 5th Av-NW 2nd St to SW 2nd St 0 221,000 1,300,000 0 0
W Atlantic Av - Ph III 0 0 2,013,000 0 0
W Atlantic Av - Ph IV 0 0 0 1,725,000 0
Parks & Recreation Facilities Maintenance
Tennis Center-Other Improvements 25,000 25,000 75,000 75,000 75,000
(1)
Current
FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE FOR PROJECTS > ~25~000
Miller Park Storage Building 0 0 0 175,000 0
Miller Park-Repl Fence/Park Lot Expansion 0 0 0 210,000 0
Parks-Parking Lots 0 0 0 110,000 0
Pompey Park-Renovation/Bleachers 0 55,000 0 0 0
Parks-Replace Playground Equip. 0 30,000 0 0 0
Cemetery Expansion 160,000 0 0 0 0
Merritt Park 0 0 25,000 0 0
Plumosa Park 186,750 0 0 0 0
Office Expansion/Park Maintenance 0 0 50,000 0
Parking Metars-Multi-Space Metering 0 0 225,000 0 0
Building & Equip. Renewal & Replacement
Building Maintenance 125,000 150,000 150,000 150,000 150,000
Bridge-Repair & Maintenance 0 50,000 0 50,000 50,000
HR Remodeling 0 70,000 0 0 0
R&R-Computer Equipment 150,000 150,000 150,000 150,000 150,000
Software License/Upgrade 150,000 150,000 200,000 200,000 200,000
Computerized Irrigation System 0 0 25,000 50,000 0
Fire-SCBA Upgrade 36,700 36,700 0 0 0
Fire-Other Improvements 60,000 142,000 0 0 0
Fire-Traffic Preemption Equipment 0 0 0 0 119,500
Police Hurricane Shutters 50,000 50,000 0 0 0
Fire - Additional Parking 0 120,000 0 0 0
Fire Headquarters Entrance Upgrade 0 55,000 0 0 0
Fire - Defibrillators/Monitors 200,000 0 0 0 0
Fire - Laptop Computers w/Printers 0 0 72,500 0 136,400
Police - AS400 Upgrades & Disk Storage 0 0 100,000 100,000 0
Type II Cabling Upgrade 0 0 200,000 200,000 0
;itrix Metaframe 0 272,500 0 0 0
Servers 87,000 25,000 0 0 0
Other Miscellaneous
Lifeguard Towers 70,000 70,000 70,000 0 0
City Madna-Riverwalk Seawall 322.000 0 0 0 0
Neighborhood Enhancement 200,000 200,000 200,000 200,000 250,000
Fire-Substations Wireless Network 0 42,500 0 0 0
TOTALS: $3,085,750 $2,496,000 $5,985,500 $4,050,000 $t, 785,900
CITY MARINA FUND
Riverwalk 230,000 0 0 0 0
TOTALS: $230,000 $0 $0 $0 $0
WATER/SEWER NEW CAPITAL OUTLAY
McNab Avenue 56,000 375,000 0 0 0
W Atlantic Ave Phase III 0 0 120,000 0 0
Other Mach. & Equipment 238,200 0 0 0 0
Greenbrier Ddve 0 0 98,000 0 0
West Atlantic Phase IV 0 0 0 120,000 0
TOTALS: $294,200 $375,000 $218,000 $120,000 $0
WATER/SEWER CONNECTION FEES
Hospital Agreement 45,000 45,000 45,000 0 0
SCRWTDB Reclaimed Water System 150,000 500,000 500,000 500,000 100,000
SCRWTDB Aeration Basin 0 500,000 1,750,000 0 0
TOTALS: $~95,000 $~,045,000 $2,295,000 $500,000 $~00,000
WATER/SEWER RENEWAL & REPLACEMENT FUND
Other Repair & Maintenance 195,000 60,000 60,000 60,000 60,000
Water Line Up~)rades 275,000 275,000 275,000 519,000 1,590,000
(2)
Current
FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE FOR PROJECTS > $25~000
Sewer Main Rehabilitation 600,000 650,000 650,000 650,000 650,000
Other Machinery & Equipment 85,000 60,000 0 0
Anion Exchange Water Treatment Addition 5,150,000 0 0 0
Watermain-Osceola Park 0 626,000 0 0
Watermain-Lake Ida Area 0 212,000 0 245,000
Watermain-SW 3rd St/SW 3rd Av/SW 6th Av 0 595,000 0 0
Watermain-SW 11th & 12th Av 0 147,000 0 0
Watermain- North Lake Ida Area 0 0 0 255,000 0
Watermain-SW 10th Av & SW 11th Av 0 0 593,000 0
Lift Station Rehabilitation 100,000 100,000 100,000 100,000 100,000
Manhole Rehabilitation 50,000 50,000 50,000 50,000 50,000
Watermain-Palm Trail Neighborhood 347,000 0 0 225,000 0
Watermain- NW 10th Av/NW 11th Av 226,000 0 0 0 0
Watermain-Deiray Shores Neighborhood 0 0 692,000 0
Watermain-US 1-SE 10th St to George Bush Bid 0 0 0 0 546,000
Relocate-SR A1A-E Atlantic Av to Pelican Ln 0 0 344,000 125,000 0
Relocata-SR AIA-Linton Bird to E Atlantic Av 0 0 0 773,000 0
16" ICWW Crossing Rehab 20,000 100,000 0 0 0
Lift Station 6 Upgrade FM Re-routing 550,000 0 0 0 0
South County Courthouse Expansion 109,000 0 0 0 0
ASR Pump Reconfiguration 145,000 0 0 0 0
Lift Station Conversion to Submersible 0 125,000 125,000 0 0
Lift Station 50 Evaluation & Analysis 25,000 0 0 0 0
Lift Station 80 Conversion 150,000 0 0 0 0
TOTALS: $8,027,000 $3,000,000 $2,880,000 $3,002,000 $2,996,000
MUNICIPAL GOLF COURSE
New Greens 550,000 0 0 0 0
Irrigation System Improvement 350,000 0 0 0 0
Other Machinery & Equipment 60,000 65,000 70,000 75,000 75,000
TOTALS: 960,000 65,000 70,000 75,000 75,000
LAKEVIEW GOLF COURSE
Other Mach, & Equipment 25,000 25,000 27,500 27,500 30,000
TOTALS: 25,000 25,000 27,500 27,500 30,000
STORMWATER UTILITY
Swale Reconstruction 0 0 0 150,000 150,000
Tropic Isles CB R&R 142,470 5,000 125,000 0 0
NE 4th St-Seawall 40,000 0 0 0 0
Osceola Park 0 125,000 0 0 0
NE 4th St-NE 5th to 6th Av 0 138,000 0 0 0
Lake Ida Area 0 90,000 0 0 0
NE 4th Ay- E Atlantic Av to NE 2nd St 0 374,000 0 0 0
Dottaral Road 0 54,000 0 0 0
NW 6t Street 0 0 98,000 0 0
Thomas St Pump Station Modifications 0 0 65,000 0 0
General Stormwater Repairs 35,000 50,000 75,000 75,000 75,000
Royal Palm Blvd 0 25,000 0 0 0
SE 7th Av 50,000 0 0 0 0
SW 7th St-SW 17th Av to Auburn Av 0 173,000 0 0 0
NW 7th St-NW 1 st Av to N Swinton Av 0 0 86,000 0 0
Old Dixie Hwy-S of SE 10th St 40,000 0 0 0 0
Debt Service 795,240 53,420 53,520 53,550 53,510
TOTALS: $1,102,710 $1,087,420 $502,520 $278,550 $278,510
(3)
Current
FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE FOR PROJECTS > ~25,000
CENTRAL GARAGE FUND
Vehicle Replacement 760,000 640,000 850,000 950,000 1,100,000
Vehicle Restoration 25,000 30,000 30,000 30,000 30,000
Fire-ALS Rescue Replace 167,200 175,560 184,340 193,500 203,200
Fire-Special Operation Truck 0 0 325,000 0 0
Fire-Ladder Truck Refurbish 0 235,000 0 0 0
Fire-Equipment Replace 0 347,000 0 382,500 0
TOTALS: $952,200 $1,427,560 $1,389,340 $1,556,000 $1,333,200
(4)
Proposed
FIVE YEAR CAP)TAL IMPROVEMENTS SCHEDULE FOR PROJECTS > ~25,000
RECREATION IMPACT FEE
Delray Swim & Tennis Club Ph II 164,000 700,000 0 0 0
Delray Swim & Tennis Club Ph II -Eqip 0 50,000 0 0 0
TOTALS: $164,000 $750,000 $0 $0 $0
COMMUNITY DEVELOPMENT FUND
Land Acquisition 30,000 0 0 0 0
Bikepaths/Sidewalks 105,000 0 0 0 0
TOTALS: $t35,000 $0 $0 $0 $0
BEAUTIFICATION TRUST FUND
Federal Highway Medians 40,000 0 0 0 0
Swinton Ave Phase II 250,000 0 0 0 0
Linton BIvd (Congress & Military Trail) 292,500 0 0 0 0
Exotic Tree Removal 35,000 30,000 30,000 0 0
Pineapple Grove Uplights 30,000 0 0 0 0
Computerized Irrigation System 25,000 25,000 25,000 25,000 0
Fire Headquarters Entrance Upgrade 55,000 0 0 0 0
City Wide Tree Trimming - Equipment 0 0 0 133,000 0
TOTALS: $727,500 $55,000 $55,000 $158,000 $0
BEACH RESTORATION FUND
Surveys 38,935 40,492 42,112 43,797 45,548
Engineering 0 0 0 278,000 93,000
Beach Tilling 12,000 12,360 12,720 0 0
Construction - Bid 0 0 0 0 23,500
Post Construction Environ I 0 0 0 0 265,000
Sea Turtles Monitoring 27,305 14,800 16,300 16,300 16,300
Dune Revegetation 50,000 50,000 0 0 0
Update Geotech 0 0 0 150,000 0
TOTALS: $128,240 $117,652 $71,132 $488,097 $443,348
GENERAL CAPITAL IMPROVEMENTS
Streets, Alleys, Parking Lots, Bridges & Sidewalks
Street Reconstruction 100,000 100,000 140,000 150,000 150,000
Sidewalks/Swales 0 0 50,000 50,000 50,000
Downtown Parking Lots 0 0 110,000 0 0
Traffm Calming 52,000 100,000 100,000 104,000 104,000
Ne 4th Ave-E Atlantic Ave to NE 2nd St 0 626,000 0 0 0
Transit Stops Bus Shelters 266,200 0 0 0 0
Royal Palm Drive 100,000 0 0 0 0
Osceola Park 483,000 483,000 0 0 0
Country Club Acres 380,000 0 0 0 0
Atlantic Ave/NW 24th Ave Turn Lanes 250,000 0 0 0 0
SW 2nd Av-SW 1 st St to Atlantic Av 115,000 0 0 0 0
SE-NE 1st Street One-Way Pair 105,000 700,000 0 0 0
Bridge - Linton Blvd Tender House 141,000 0 0 0 0
SW 1 st Av-SW 1st St to W Atlantic Av 0 0 0 0 115,000
Dotterel Road-Audubon Blvd to N End 0 0 0 403,000 0
Dixie Highway-US I Connector 0 106,000 0 0 0
Pineapple Grove-Sidewalks 0 0 0 0 173,000
Building Construction/Rehabilitation
Public Works-Storage Building/Fire Bay 0 271,000 0 0 0
Delray Beach Library Building 6,500,000 0 0 0 0
Old School Square-Hurricane Shutters 0 0 247,000 0 0
Cemetery Maintenance Building 0 0 0 115,000 0
Fire-Rescue/Police Training Facilib/ 250,000 250,000 0 0 0
(1)
Proposed
FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE FOR PROJECTS > ~125~000
Beautification
SW-NW 5th Av-SW 1st St to NW 2nd St 1,450,000 0 0 0 0
SE-NE 5th Av & 6th Ay-SE 4th St to NE 4th St 100,000 750,000 5,000,000 0 0
W Atlantic Av - Ph III 0 2,013,000 0 0 0
W Atlantic Ay - Ph IV 0 0 1,725,000 0 0
SE 2nd St-S Swinton Av to FEC X-ing 0 0 0 0 173,000
Parks & Recreation Facilities
Tennis Center-Equipment Storage Enclosure 0 0 0 0 70,000
Tennis Center-Rehab Clay Courts 0 50,000 50,000 50,000 50,000
Tennis Center-Replace Stadium Seats 0 0 0 0 70,000
Tennis Center-Equipment 0 0 0 0 125,000
Pompey Park/Community Center Bleachers 0 55,000 0 0 35,000
Intracoastal Park 1,000,000 0 0 0 0
Parks-Replace Playground Equip. 0 30,000 0 0 30,000
Parks-Parking Lots 0 0 140,000 0 0
Plumosa Park 225,000 0 0 0 0
Merdtt Park 0 0 30,000 0 0
Parking Meters-Multi-Space Metering 0 0 225,000 0 0
Old School Square Maintenance 36,000 0 0 0 0
Miller Park-Parking Lot Expansion 0 0 0 90,000 0
Miller Park Storage Building 0 0 0 175,000 0
Miller Park-Fence Replacement 0 0 0 120,000 0
Office Expansion/Park Maintenance 0 0 0 50,000 0
Building & Equip. Renewal & Replacement
City Hall Space Study 75,000 0 0 0 0
Building Maintenance 100,000 100,000 150,000 150,000 150,000
Roof Repair & Replacement 103,000 0 40,000 0 284,500
HR Remodeling 0 0 79,000 0 0
R&R-Computer Equipment 150,000 150,000 150,000 150,000 150,000
Software License/Upgrade 150,000 180,000 180,000 180,000 180,000
Fire - Additional Parking 0 0 0 120,000 0
Fire-SCBA Upgrade 36,700 0 0 0 0
Fire-MDT for FD Vehicles - Repeaters 310,000 0 0 0 0
Fire-Space AIIoication & Design-FD Headquarters 0 0 42,000 0 0
Fire-Upgrade Generator FS #1 & 2 0 200,000 0 0 0
Police Hurricane Shutters 0 50,000 0 0 0
Police-New Phone System 180,000 0 0 0 0
Police-Replacement Laptop Computers 0 0 150,000 250,000 200,000
Police-Citrix License 0 0 0 0 39,000
Police - Upgrade Cellular Data Package 75,000 0 0 0 0
Public Works - Fleet Maintenance Software 62,000 0 0 0 0
iSedes Server-Police & City Hall w/Redundancy 460,000 0 0 0 0
Interactive Voice Response System 50,000 0 0 0 0
Intrusion Detection System 0 0 0 0 48,000
MS Content Management Licence-City Web Server 74,000 0 0 0 0
MS Server License Agreement 50,000 28,000 28,000 28,000 28,000
Replacement Internal Building Data Cabling 0 0 200,000 200,000 0
Web-Enabled Applications 0 0 0 0 76,000
Citdx Metaframe 21,000 110,000 50,000 50,000 21,000
City Clerk-Paperless Agenda 0 46,200 0 0 0
City Commission Chambers Modernization 0 0 0 0 218,700
Other Miscellaneous
Lifeguard Towers 0 0 90,000 0 0
Neighborhood Enhancement 150,000 200,000 200,000 200,000 200,000
Fire-Substations Wireless Network 0 42,000 0 0 0
Beach Pavilion at A1A & Atlantic Avenue 0 0 0 0 175,000
TOTALS: $13,570,900 $6,640,200 $9,176,000 $2,635,000 $2,915,200
(2)
FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE FOR PROJECTS > $25~000
CITY MARINA FUND
Pier Construction 100,000 0 0 0 0
TOTALS: $100,000 $0 $0 $0 $0
WATER/SEWER NEW CAPITAL OUTLAY
Neighborhood Park-SW 6th Street 26,000 0 0 0 0
SCRVVTDB Pelletization Project 500,000 1,000,000 1,000,000 0 0
County Club Acres Improvements 475,000 0 0 0 0
Sludge Thickener-Additional 0 400,000 0 0 0
W Atlantic Ave Phase III-Water Main 0 120,000 0 0 0
West Atlantic Phase IV-Water Main 0 0 120,000 0 0
Greenbrier Drive-Sewer 0 0 117,000 0 0
TOTALS: $1,001,000 $1,520,000 $1,237,000 $0 $0
WATER/SEWER CONNECTION FEES
Hospital Agreement 45,000 45,000 0 0 0
SCRWTDB Reclaimed Water System Expansion 312,500 500,000 500,000 500,000 500,000
Reclaimed Water Transmission System 1,701,592 700,000 400,000 0 0
TOTALS: $2,059,092 $1,245,000 $900,000 $500,000 $500,000
WATER/SEWER RENEWAL & REPLACEMENT FUND
Other Repair & Maintenance 214,000 214,000 165,500 165,500 165,500
Lift Station Conv Submersible 100,000 100,000 100,000 100,000 100,000
Manhole Rehabilitation 50,000 50,000 50,000 50,000 50,000
Water Main Rehabilitation 270,000 270,000 270,000 270,000 270,000
Sewer Main Rehabilitation 500,000 500,000 500,000 500,000 500,000
Computer Equipment 40,000 0 0 0 0
Other Machinery & Equipment 35,000 155,000 120,000 0 0
Water Main-SW 12th Av/SW 11th Av/SW 3rd St 486,000 0 0 0 0
Water Main-Lake Ida Area 287,000 254,000 0 0 0
Water Main-Osceola Park 331,000 331,000 0 0 0
Water Main-Palm Trail Neighborhood 204,000 0 414,000 0 0
Water Main-SW 3rd St/SW 3rd Av/SW 6th Av 0 497,000 0 0 0
Water Main-SR A1A-E Atlantic Av to Pelican Ln 0 458,000 0 0 0
Water Main-SR A1A-Casuarina Rd to E Atlantic Ave 0 304,000 0 0 0
Water Main-SW 10th & SW 15th Ave 0 0 238,000 0 0
Water Main- North Lake Ida Area 0 0 228,000 0 0
Water Main--Seasage/Melaleuca/Tamarind 0 0 248,000 0 0
Water Main-US I-SE 10th St to E Atlantic Ave 0 0 0 546,000 0
Water Main-SE 1 st Ay-SE 3rd St to E Atlantic Ave 0 0 0 0 186,000
Water Main-US 1-E Atlantic Ave to George Bush Blvd 0 0 0 0 546,000
Water Main-Sw 11th & SW 12th Avenue 0 0 0 0 147,000
Water Main-NW 12th St & Grove Way 0 0 0 0 393,000
Water Main-Delray Shores Neighborhood 0 0 0 0 873,000
Water Main-Dixie Highway-US 1 Connector 0 0 0 0 55,000
ASR Well Pump Repl & Well Development 100,000 0 0 0 0
TOTALS: $2,617,000 $3,133,000 $2,333,500 $1,631,500 $3,085,500
MUNICIPAL GOLF COURSE
Other Machinery & Equipment 50,000 60,000 70,000 80,000 90,000
TOTALS: $50,000 $60,000 $70,000 $80,000 $90,000
LAKEVIEW GOLF COURSE
Other Mach. & Equipment 0 0 25,000 30,000 35,000
TOTALS: $0 $0 $25,000 $30,000 $35,000
(3)
Proposed
FIVE YEAR CAPITAL IMPROVEMENTS SCHEDULE FOR PROJECTS > ~25,000
STORMWATER UTILITY
General Stormwater Repairs 33,550 50,000 50,000 50,000 50,000
Swale Reconstruction 0 0 150,000 150,000 150,000
Tropic Isles CB R&R 50,000 125,000 0 0 0
NE 4th Ay- E Atlantic Av to NE 2nd St 370,000 0 0 0 0
Lake Ida Area 90,000 90,000 0 0 0
SW-NW 5th Ave-SW 1st St to W Atlantic Ave 100,000 0 0 0 0
Osceola Park 228,000 351,000 0 0
SW 2nd Ave-SW 1st St to W Atlantic Ave 86,000 0 0 0 0
Royal Palm Drive 73,000 0 0 0 0
DixieHighway-US I Connector 30,000 0 0 0 0
NE 4th St-NE 5th Ave to NE 6th Ave 0 138,000 0 0 0
Pump Station Rehab 0 100,000 150,000 250,000 100,000
Rainberry Woods 100,000 0 0 0
Thomas St Pump Station Modifications 0 109,000 0 0 0
Seasage/Melaleuca/Tamadnd 0 0 518,000 0 0
Dotteral Road-Audubon Bird to N End 0 0 0 54,000 0
NE 4th St 0 0 0 109,000 0
SE 2nd St-S Swinton Ave to FEC X-ing 0 0 0 0 138,000
SW 1st Ave-SW 1st St to W Atlantic Ave 0 0 0 0 86,000
TOTALS: $1,060,550 $1,063,000 $868,000 $513,000 $524,000
CENTRAL GARAGE FUND
Vehicle Replacement 654,320 1,100,000 1,175,000 1,250,000 1,750,000
Vehicle Restoration 85,000 85,000 85,000 85,000 85,000
Fira-ALS Rescue Replace 184,340 193,500 203,300 213,465 224,200
Fire-Ladder Truck Replacement 336,000 0 0 0 0
Fira=Equipment Pumper Replacement 354,400 0 0 400,800 0
Fira-Special Operation Truck 0 0 345,000 0 0
Transfer to General Fund-Fire Ladder Truck 215,000 0 0 0 0
TOTALS: $1,829,060 $1,378,500 $1,808,300 $1,949,265 $2,059,200
(4)
NOTICE OF PROPOSED
TAX INCREASE
The City of Delray Beach has tentatively adopted a measure to increase its property tax
levy.
Last year's property tax levy:
A. Initially proposed tax levy
B. Less tax reductions due to Value Adjustment
Board and other assessment changes
C. Actual property tax levy
This year's proposed tax levy
$31,198,143
$ 122,620
$31,075,523
$35,79O,798
All Concerned citizens are invited to attend a public hearing on the tax increase to be
held on
Tuesday, September 23, 2003 at 7:00pm
at City Hall, 100 NW 1st Avenue
Delray Beach, Florida 33444
A FINAL DECISION on the proposed tax increase and the budget will be made at this
headng.
Publish: Friday, September 19, 2003
BUDGET SUMMARY
CITY OF DELRAY BEACH, FLORIDA
FISCAL YEAR 2003-2004
TAXES
AD VALOREM TAXES
AD VALOREM TAXES
AD VALOREM-DELINQUENT
AD VALOREM - DDA
Sales & Use Taxes
Franchise Taxes
Utility Taxes
Other Taxes
Licenses & Permits
Intergovernmental
Charges for Services
Fines & Forfeitures
Other Financieg Sources
TOTAL REVENUE8 AND OTHER
DOWNTOWN SPECIAL
GENERAL DEVELOPMENT ENTERPRISE REVENUE
FUND FUND FUNDS FUNDS
TOTAL
0 72,060 1,644,320 0 1,716,380
Millage~
7.52
0.48
33,791,490 33,791,490
2,157,380 2,157,380
89,000 89,000
209,780 209,780
1,760,000 1,760,000
3,248,000 3,248,000
4,044,000 4,044,000
4,166,000 4,166,000
2,970,860 2,970,860
6,641,320 4,180 1,779,400 8,424,900
5,708,000 32,519,910 38,227,910
883,500 883,500
2,553,830 7,000 606,480 23,000 3,190,310
2,879,720 68,000 1,373,820 4,321,540
70,893,100 216,780 33,198,570 3,193,720 107,502,170
70,893,100 288 840 34,842,89,~~0 3,193,720 109,218,550
General Govemment Services
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services
Culture & Recreation
Debt Service
Other Financing Uses
TOTAL EXPENDITURE~EXPENaES
Reserves
TOTAL EXPENDI~JRES AND RESERVF.~
7,166,960 7,166,960
39,185,688 0 39,185,688
399,580 19,955,160 20,354,740
1,602,010 1,602,010
3,503,580 288,840 1,596,140 5,388,560
114,000 114,000
9,822,8g0 3,610,690 1,337,260 14,770,840
3,837,140 5,653,730 9,490,870
5,010,780 5~150,940 212,750 10,374,470
70,642,628 288,840 34,370,520 3,146,150 108,448,138
250~472 0 472~370 47,570 770,412
70,893,10{) 288,840 34,842,890 3,193,72.~.~.0 109,218,550
THE TENTATIVE, ADOPTED AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING
AUTHORITY AS A PUBLIC RECORD.
PUBLISH: FRIDAY, SEPTEMBER 19, 2003
NOTICE OF PROPOSED
TAX INCREASE
The City of Delmy Beach has tentatively adop~d a measure to increase ils pmper~ tax
levy.
Last year's property tax levy:
A. Inilially proposed tax levy $31,198,143
'B. Less .tax' reductions clue to Value Adjustment $ ~122,620
Board and olher asseSSment changes
C. ~ Actual property .tax levy $31,075,523
Thle year's proposed tax bvy ~ $35,790,798
All concemed citizens am invited to attend a public hearing on the tax increase to be
Tuesday, September 23, 2003 at 7:00pm
at City Hall, 100 NW 1st Avenue
Detmy Beach, Florida 33444
A FINAL DECISION ~n the proposed tax increase and fie budget will be made at Ibis
hearing.
Publish: Fdday, September 19, 2003
Ad ~1S09169
BUDGET SUMMARY
CITY OF DFLRAY BEACH, FLORIDA
FISCAL YEAR 2003-2004
Economic
Human
Culture & Recmagon
Debt
4,044,000 4,044,000
4,166,000 4,166,000
2,970,~0 2,~70,~0
6,641,320 4,160 t,T'~,400 8,424,900
6,70~,000 32,519,910 38,227,910
2553,630 7,000 606,480 23,000 3,100,310
2~8791720 681000 IT373r820 4r321r540
,70,8931100 2161780 3311981570 311931720 107r5021170
70f8~37100 * ~iN0 N1~12?~90 3r1931720 10912181550
Reserves 260472 0 4721370 47,570 7'/'0,412
'~T~. ~om~ ~o ~.~,w~ . 708~ ~1840 341942r890 3,193,720 t09r216,550
'il-lE TEhr'rAT/V[, ADOPT-cD AND/OR FINAL BUD~ ARE Off FiLE IN THE OFfiCE OF THE ABOVE MENTIONED TAXING
AUTHORITY AS A 14JBUC RECORD.
PUBLISH: Boca Raton/Delray Beach News
FRIDAY, September 19, 2003
Ad ,~/NS09168