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Res 88-96 RESOLUTION NO. 88-96 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, FLORIDA, FOR THE PERIOD FROM THE 1ST DAY OF OCTOBER, 1996, TO THE 30TH DAY OF SEPTEMBER, 1997; 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 DELP~AY 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 1st day of October, 1996, and ending the 30th day of September, 1997, 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, 1996, and ending the 30th day of September, 1997. 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, 1996, 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, 1996. Provided, 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, 1996. Section 4. no department, agency That bureau, 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 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 this resolution shall be effective retroactive to October 1, 1996. PASSED AND ADOPTED in regular session on this the 10th day of December, 1996. ATTEST: JCity C~rk ' - 2 - Res. No. 88-96 EXHIBIT "A" to RESOLUTION NO. 88-96 BUDGET SUMMARY CITY OF DELRAY BEACH, FLORIDA FISCAL YEAR 1996-1997 THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF DELRAY BEACH ARE 8.8% MORE THAN LAST YEARS TOTAL OPERATING EXPENDITURES. DOWNTOWN SPECIAL GENERAL DEVELOPMENT ENTERPRISE REVENUE FUND FUND FUNDS FUNDS TOTAL CASH BALANCES BROUGHT FORWARD 60,830 40,000 2,323,000 93,770 2,517,600 ESTIMATED REVENUES: TAXES Millage Per S 1,000 AD VALOR.EM TAXES 6.9~ 17,395,220 17,395,220 AD VALOREM TAXES o.9o 2,252,620 2,252,620 AD VALOREM-DELINQUENT 111,340 11 i,340 AD VALOREM - DDA 1.oo 94,070 94,070 Sa]es & Use Taxes 1,525,600 1,525,600 Franchise Taxes 2,927,000 2,927,000 Utility Taxes 5,010,000 5,010,000 Licenses & Permits 1,804,020 1,804,020 Intergovernmental 4,869,510 49,390 1,633,03o 6,551,930 Charges for Services 3,414,950 25,104,880 28,519,830 Fines & Forfeitures 475,700 475,700 Miscellaneous Revenues 2,885,750 4,330 3,673,450 23,000 6,586,530 Other Financing Sources 2,219,280 412,560 775,990 3,407,830 TOTAL R£VENUES AN~ OTHER FINANCING SOURCES 44,890,990 98,400 29,240,280 2,432,020 76,661,690 TOTAL ESTIMATED REVENUES AND BALANCES 44,951,820 138,400 31,563,280 2,525,790 79,179,290 EXPENDITURES/EXPENSES: General Government Services 5,1 ! 9,870 5, I ! 9,870 Public Safety 24,935,040 24,935,040 Physical Environment 293,360 19,787,240 20,080,600 Transportation 1,272,230 1,272,230 Economic Environment 698,510 90,200 1,778,7 ! 0 2,567,420 Human Services 170,030 170,030 Culture & Recreation 6,118,950 2,714,350 370,380 9,203,680 Debt Service 2,878,450 4,932,350 298,040 8,108,840 Other Financing Uses 3,388,610 3,497,900 6,886,510 TOTAL EXPENDITURF. S/EXI~ENSES 44,875,050 90,200 30,931,840 2,447,130 78,344,220 geset-~s 76,770 48,200 631,440 78,660 835,070 TOTAL EXPENDITURES AND RESERVES 44,95 !,820 i 38,400 31,563,280 2,525,790 79,179,290 THE TENTATIVE, ADOPTED AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD. MEMORANDUM TO: MAYOR AND CITY COMMISSIONERS FROM: CITY MANAGER SUBJECT: AGENDA ITEM # - REGULAR MEETING OF DECEMBER 10, 1996 RESOLUTION NOS. 87-96 AND 88-96/MILLAGE LEVY AND ADOPTION OF BUDGET FOR FY 1996/97 DATE: DECEMBER 6, 1996 We received a letter from the Department of Revenue informing us that our millage certification documents were in violation of their regulations. In order to correct the violations, we have readvertised the appropriate notices and have scheduled another public hearing to adopt the necessary resolutions. Resolution No. 87-96 is for the millage levy while Resolution No. 88-96 adopts the budget for FY 1996/97. Recommend approval of Resolution No. 87-96 and Resolution No. 88-96. ref:agmemo8 BUDGET SUMMARY CITY OF DELRAY BEACH, FLORIDA FISCAL YEAR 1996-1997 THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF DELRAY BEACH ARE 8.8°/° MORE THAN LAST YEARS TOTAL OPERATING EXPENDITURES. DOWNTOWN SPECIAL GENERAL DEVELOPMENT ENTERPRISE REVENUE FUND FUND FUNDS FUNDS TOTAL ~ ~L~.CES aROUGHT FORWARO 60,830 40,000 2,323,000 93,770 2,517,600 ESTIMATED REVENUES: TAXES ~' ~'' $1,ooo AD VALOREM TAXES 6.9s 17,395,220 · 17,395,220 AD VALOREM TAXES o,~o 2,252,620 2,252,620 AD VALOREM-DELINQUENT 111,340 111,340 AD VALOREM-DDA ~.oo 94,070 94,070 Sales & Use Taxes 1,525,600 1,525,600 Franchise Taxes 2,927,000 2,927,000 Utility Taxes 5,010,000 5,010,000 Ucenses & Permits 1,804,020 1,804,020 Intergovernmental 4,869,510 49,390 1,633,030 6,551,930 Charges for Services 3,414,950 ~, 104,880 28,519,830 Fines & Forfeitures 475,700 475,700 Miscellaneous Revenues 2,885,750 4,330 3,673,450 23,000 6,586,530 Other Financing Sources 2,219,280 412,560 775,990 3,407,830 TOTAL REVENUES AND OTHER FINANCING SOURCES 44,890,990 98,400 29,240,280 2,432,020 76,661,690 TOTAL ESTIMATED REVENUES AND BALANCES 44,951,820 138,400 31,563,280 2,525,790 79,179,290 EXPENDITURES/EXPENSES: General Government Services 5,119,870 5,119,870 Public Safety 24,935,040 24,935,040 Physical Environment 293,360 19,787,240 20,080,600 Transportation 1,272,230 , 1,272,230 Economic Environment 698,510 90,200 1,778,710 2,567,420 Human Servi ,ces 170,030 170,030 Culture & Recreation 6,118,950 2,714,350 370,380 9,203,680 Debt Service 2,878,450 4,932,350 298,040 8,108,840 Other Financing Uses 3,388,610 3,497,900 6,886,510 TOTAL EXPENDITURES/EXPENSES 44,875,050 90,200 30,931,840 2,447,130' 78,344,220 Reserves 76,770 48,200 631,440 78,660 835,070 TOTAL EXPENDITURES AND RESERVES44,951,820 138,400 31,563,280 2,525,790 79,179,290 THE TENTATIVE, ADOPTED AND/OR FINAL BUDGETS .ARE ON FILE IN THE OFFICE OF THE ABOVE MEN- TIONED TAXING AUTHORITY AS A PUBLIC RECORD. PUBLISH: DECEMBER 6, 1996 THE NEWS AD ~717847 NOTICE O.F PROPOSED · TAX INCREASE THE PREVIOUS NOTICE PLACED BY THE CITY OF DELRAY BEACH HAS BEEN DETERMINED BY THE DEPARTMENT OF .REVENUE TO BE IN VIOLATION OF THE LAW, NECESSITAT- ING THIS SECOND NOTICE. 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 $17,722,073 B. Less tax reductions due to Value Adjustment Board and other assessment changes. $51,888 C. Actual property tax levy $17,542,736 This year's proposed tax levy $18,541,496 All concerned citizens are inv!ted to attend a public hearing on the tax increase to be held on Tuesday, December 10, 1996, 7:00 p.m., at City Hall, 100 NW 1st Avenue, Delray Beach, Florida. A FINAL DECISION on the prOposed tax increase and the bud- get will be made at this hearing. Publish: December 6, 1996 The News Ad #717848