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Res 64-97 RESOLUTION NO. 64-97 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELP~AY BEACH, FLORIDA, TO TENTATIVELY LEVY A TAX ON ALL PROPERTIES WITHIN THE CITY OF DELRAY BEACH, FLORIDA, FOR MAINTENANCE AND OPERATION, AND TO TENTATIVELY 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 $6.95 per one thousand dollars ($1,000.00) of assessed valuation is hereby tentatively levied on all taxable property within the City of Delray Beach for the fiscal year commencing October 1, 1997, and ending September 30, 1998. 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 $2,770,548,703. The tentative operating millage rate of $~.95 per one thousand dollars ($1,000.00) exceeds the rolled-back rate of $6.73 per one thousand dollars ($1,000.00) by 3.34%. 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 $2,233,280. There is hereby appropriated for the payment thereof, all revenues derived from the tentative tax levy of $0.85 per one thousand dollars ($1,000.00) of assessed valuation, which is hereby levied for that purpose for the fiscal year commencing October 1, 1997, and ending September 30, 1998, upon the taxable property of the City of Delray Beach, the assessed valuation being $2,770,548,703. Section 3. That the above tentative 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 (1%) with the taxable value shown on the assessment roll to be extended. Section 4. That a public hearing was held on the proposed budget on Septe~er 9, 1997. PASSED ~ ~OPTED in regular session on this the 9th day of Septe~er, 1997. ATTEST: ~ty Cler~ - 2 - Res. No. 64-97 MEMORANDUM TO: Joe Safford, Finance Director FROM: Alison MacGregor Marry, City Clerk~% SUBJECT: Budqet Resolutions (Tentative) - FY 1998 DATE: September 15, 1997 Attached for your file are executed copies of the following: Resolution No. 64-97 (tentative millage levy) Resolution No. 65-97 (tentative millage levy/DDA) Resolution No. 66-97 (adopting tentative budget) These resolutions were passed and adopted by the City Commission on September 9, 1997. If you have any questions, please do not hesitate to contact me. aM /m Attachment cc: Regina Frazier, Budget Administrator Barbara Garito, Deputy City Clerk MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER SUBJECT: AGENDA ITEM ~/~- - REGULAR MEETING OF SEPTEMBER 9, 1997 . OLUTION NO. /T .NT TIV , ON PROPERTIES IN THE CITY) DATE: SEPTEMBER 5, 1997 Resolution No. 64-97 tentatively levies a tax on all properties in the City of Delray Beach for FY 1998 as follows: ~.9~ ~mills for operation and maintenance of the General Fund 0.85 mills for the payment of principal and interest on bonded indebtedness 7.8~ mills Tentative millage rate The tentative millage rate of 7.8~ mills is/the ~m~ ~ FY 1997. The rolled back rate calculated under the TRIM law for operating purposes is 6.73 mills. The tentative millage rate is-~-r~9~ above the rolled back rate. ~.~q~ Pursuant to the City's Charter and TRIM requirements, a public hearing must be held prior to the adoption of the resolution. Staff will make a brief presentation to open the public hearing. Final adoption of the FY 1998 budget is scheduled for September 23, 1997. ref:agmemol6 ~~ ~ ~ ~ RESOLUTION NO. 64-97 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, TO TENTATIVELY LEVY A TAX ON ALL PROPERTIES WITHIN THE CITY OF DELRAY BEACH, FLORIDA, FOR MAINTENANCE AND OPERATION, AND TO TENTATIVELY 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 ~ per one thousand dollars ($1,000.00) of assessed valuation is hereby tentatively levied on all taxable property within the City of Delray Beach for the fiscal year commencing October 1, 1997, and ending September 30, 1998. 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 $2,770,548,703. The tentative operating millage rate of ~ per one thousand dollars ($1,000.00) exceeds the rolled-back z~ate of $6.73 per one thousand dollars ($1,000.00) by 4~r~9%. 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 $2,233,280. There is hereby appropriated for the payment thereof, all revenues derived from the tentative tax levy of $0.85 per one thousand dollars ($1,000.00) of assessed valuation, which is hereby levied for that purpose for the fiscal year commencing October 1, 1997, and ending September 30, 1998, upon the taxable property of the City of Delray Beach, the assessed valuation being $2,770,548,703. Section 3. That the above tentative 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 (1%) with the taxable value shown on the assessment roll to be extended. Section 4. That a public hearing was held on the proposed budget on September 9, 1997. PASSED AND ADOPTED in regular session on this the 9th day of September, 1997. MAYOR ATTEST: City Clerk - 2 - Res. No. 64-97