RESOLUTION 85-18188 RESOLUTION NO. 85-18188
A RESOLUTION FIXING AD VALOREM MILLAGE AT 8.554 MILLS
FOR GENERAL OPEARATING AND 4.005 FOR DEBT SERVICE AND
LEVYING TAXES FOR THE CORPORATE PURPOSES OF THE CITY
OF MIAMI BEACH, FLORIDA, FOR THE FISCAL YEAR
COMMENCING ON THE 1ST DAY OF OCTOBER, 1985, AND
ENDING ON THE 30TH DAY OF SEPTEMBER, 1986.
BE IT DULY RESOLVED BY THE CITY COMMISSION OF THE CITY OF MIAMI
BEACH, FLORIDA, that, pursuant to the provisions of all applicable law, there be, and
there is hereby, levied a tax for the year A. D. 1985, on all taxable and non-exempt real
and personal property located within the corporate limits of the City of Miami Beach,
Florida, as follows:
(a) For the purpose of carrying on the government and the administration of
the City and to provide funds for the support and maintenance of the
several City departments, and, also, for appropriate reserves and
contingencies, including a reserve for the tax discounts and abatements of
uncollected taxes, 8.554 mills on the taxable non-exempt property in the
City of Miami Beach as computed by and certified to this City by
Metropolitan Dade County.
(b) For the purpose of paying principal and interest due on all outstanding
bonds and notes of the said City duly issued, and for a reserve for tax
discounts and abatements for uncollected taxes, 4.005 mills on the dollar of
the taxable non-exempt just valuation of all said property in said City as
computed by and certified to the City by Metropolitan Dade County.
BE IT FURTHER RESOLVED BY THE CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, that said total millage of 12.559 mills was fixed and
determined in the manner provided by all applicable provisions of law, and is in
compliance therewith and that the valuations given to the City of Miami Beach by the
Director of the Department of Property Appraisal for Metropolitan Dade County were
utilized without exception by the City.
PASSED and ADOPTED this 18th day of September,1985
MA OR
Attest:
CITY CLERK
FORM APPOVED
L DEPT
By
Date
CITY OF MIAMI BEACH
FY 1985/86 PROPOSED BUDGET AS AMENDED
SUMMARY OF APPROPRIATIONS
(REVISED SEPTEMBER 18, 1985)
TOTAL AMENDED
DEPARTMENT NAME PROPOSED INC/ ( DEC ) PROPOSED
MAYOR & COMMISSION 302 , 006 7 , 863 309 , 869
LEGAL 722 , 064 21 , 366 743 , 430
CITY MANAGER 570 , 836 22 , 171 593 , 007
BASS MUSEUM 355 , 556 11 , 985 367 , 541
BEACH PATROL 2 , 214 , 074 164 , 831 2 , 378 , 905
CITY CLERK 388 , 300 18 , 898 407 , 198
CITY PHYSICIAN 129 , 560 19 , 697 149 , 257
COMPUTERS 1 , 068 , 564 118 , 131 1 , 186 , 695
CONVENTION CENTER 2 , 627 , 139 181 , 002 2 , 808 , 141
DEVELOPMENT SERVICES 1 , 182 , 995 75 , 302 1 , 258 , 297
ECONOMIC DEVELOPMENT 361 , 826 10 , 945 372 , 771
FINANCE 1 , 392 , 831 138 , 968 1 , 531 , 799
FIRE 9 , 497 , 424 574 , 699 10 , 072 , 123
LIBRARY 992 , 923 190 , 294 1 , 183 , 217
MANAGEMENT AND BUDGET 439 , 769 132 , 060 571 , 829
PARKS AND RECREATION 6 , 664 , 653 408 , 063 7 , 072 , 716
PERSONNEL 624 , 899 17 , 465 642 , 364
PLANNING 355 , 723 22 , 075 377 , 798
POLICE 18 , 495 , 834 1 , 254 , 332 19 , 750 , 166
PUBLIC AFFAIRS 222 , 110 6 , 034 228 , 144
PUBLIC WORKS 3 , 137 , 101 161 , 901 3 , 299 , 002
PURCHASING 424 , 198 25 , 358 449 , 556
CONTRACTUAL OBLIGATIONS 598 , 233 ( 134 , 937 ) 463 , 296
RENEWAL AND REPLACEMENT 354 , 000 0 354 , 000
UNCLASSIFIED ACCOUNTS 9 , 932 , 382 ( 977 , 038 ) 8 , 955 , 344
SUBTOTAL $63 , 055 , 000 $2 , 471 , 465 $65 , 526 , 465
DEBT SERVICE 12 , 372 , 131 0 12 , 372 , 131
TOTAL GENERAL OPERATING $75 , 427 , 131 $2 , 471 , 465 $77 , 898 , 596
ENTERPRISE FUNDS
METERED PARKING 3 , 359 , 341 ( 13 , 686 ) 3 , 345 , 655
SANITATION 3 , 234 , 837 81 , 461 3 , 316 , 298
SEWER OPERATIONS 6 , 593 , 722 648 , 238 7 , 241 , 960
WATER OPERATIONS 5 , 765 , 601 805 , 627 6 , 571 , 228
TOTAL $ 18 , 953 , 501 $ 1 , 521 , 640 $20 , 475 , 141
INTERNAL SERVICE FUNDS
BUILDING MAINTENANCE 2 , 529 , 987 138 , 176 2 , 668 , 163
CENTRAL SERVICES 388 , 887 11 , 273 400 , 160
MECHANICAL MAINTENANCE 3 , 406 , 432 45 , 355 3 , 451 , 787
TOTAL $6 , 325 , 306 $ 194 , 804 $6 , 520 , 110
CITY TOTALS $ 100 , 705 , 938 $4 , 187 , 909 $ 104 , 893 , 847
CITY OF MIAMI BEACH
FY 1985/86 PROPOSED BUDGET AS AMENDED
SUMMARY OF REVENUES
(REVISED SEPTEMBER 18, 1985)
REVENUES CURRENT REVISED
SOURCE OF FUNDS ESTIMATE INC/ ( DEC) ESTIMATE
TAXES 31 ' 601 , 521 0 31 , 001 , 521
LICENSES & PERMITS 2 , 808 , 900 0 2 , 806 , 900
INTERGOVERNMENTAL 7 , 089 , 400 ( 279 , 407 ) 6 , 809 , 993
CHARGES FOR SERVICE 270 , 500 0 270 , 500
nECAEAT | ON/CULTUAE 3 , 142 , 354 150 , 000 3 , 292 , 354
FINES & FORFEITS 1 , 012 , 000 68 , 000 1 , 080 , 000
MISCELLANEOUS 3 , 460 , 392 0 3 , 480 , 392
NON REVENUES 13 , 871 , 933 2 , 532 , 872 16 , 204 , 805
SUBTOTAL m63 , 055 , 000 $2 , 471 , 465 $65 , 526 , 465
DEBT SERVICE
AD VALOREM TAXES 12 , 372 , 131 0 12 , 372 , 131
TOTAL $75 , 427 , 131 w2 , 471 , 465 m77 , 898 , 596
ENTERPRISE FUNDS
METERED PARKING 3 , 359 , 341 ( 13 , 686 ) 3 , 345 , 655
SANITATION 3 , 234 , 837 81 , 461 3 , 316 , 298
WATER & SEWER 12 , 359 , 323 1 , 453 , 865 13 , 813 , 188
TOTAL m18 , 953 , 501 m1 , 521 , 640 $20 , 475 , 141
- - -
INTERNAL SERVICE FUNDS
BUILDING MAINTENANCE 2 , 529 ' 987 138 , 176 2 , 668 , 163
CENTRAL SERVICE 388 , 887 11 , 273 400 , 160
MECHANICAL MAINTENANCE 3 , 400 , 432 45 , 355 3 , 451 , 787
TOTAL $6 , 325 , 306 $ 194 , 804 $6 , 520 ' 110
CITYWIDE TOTALS m1OO , 7O5 , Bo8 $4 , 187 , 909 $ 1O4 , 8g3 , 847
ORIGINAL
RESOLUTION NO. 85-18188
(Fixing ad valorem millage at 8.554 mills
for general operating and 4.005 for debt
service and levying taxes for the corporate
purposes of the City of Miami Beach, Fla.
for the fiscal year commencing on the 1st
day of October, 1985 and ending on the 30th
day of September, 1986)