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LTC 239-2016 June 1, 2016 Preliminary Assessment Roll Estimate MIAMI BEACH OFFICE OF THE CITY MANAGER NO. LTC# 239-2016 LETTER TO COMMISSION TO: Mayor Philip Levine and Members the City Co mission FROM: Jimmy L. Morales, City Manager DATE: June 1, 2016 SUBJECT: JUNE 1, 2016 PRELIMINARY AS SSMENT ROLL ESTIMATE The purpose of this Letter to Commission is to transmit the preliminary 2016 property assessment values for the City of Miami Beach (attached). On July 1St, we will receive the certified property assessment values,which will be the values used for budget purposes. The preliminary figures are an estimate, which is subject to change. Typically the difference between the preliminary and certified values is minor. These values reflect an increase in existing property values from the 2015 Preliminary Taxable Value ($30.351 billion)to the 2016 Preliminary Taxable Value ($34.438 billion) of approximately 13.5%. The 2016 Preliminary Taxable Value includes$1.156 billion of new construction compared to$256.0 million of new construction in the 2015 Preliminary Taxable Value.Applying this increase to our General Fund Property Tax revenues would result in an increase of approximately $20.3 million of tax revenue citywide. Please note, however, the impact on the General Fund will be affected by the portion of the changes that occurred inside the City's redevelopment areas (RDA areas) versus outside the RDA areas, and could vary from the 13.5% Citywide. The breakdown between General Fund and RDA areas are still pending. We have typically received the RDA component of these values with the July 1 st values and will provide any updated analysis at that time. Also, attached is a summary of the 2016 preliminary property assessment values for all municipalities. If you have any questions or need additional information, please feel free to contact me. JLM/C�D Attachment MIAMI-DADE COUNTY PROPERTY APPRAISER 2016 Estimated Taxable Values by Taxing Authority 1141 W_ JUNE 1,2016 2015 2016 ESTIMATED PRELIMINARY TAXABLE VALUE 2016 PERCENT TAXABLE BEFORE NEW PERCENT NEW JUNE 1ST CHANGE TAXING AUTORITY VALUE CONSTRUCTION CHANGE CONSTRUCTION ESTIMATE FROM 2015 01 MIAMI 39,903,058,628 43,309,000,000 8.5% 1,035,000,000 44,344,000,000 11.1% 011 MIAMI(DDA) 15,130,797,003 16,241,000,000 7.3% 367,000,000 16,608,000,000 9.8% 02 MIAMI BEACH 30,697,890,865 33,282,000,000 8.4% 1,156,000,000 34,438,000,000 12.2% 0201 MB NORMANDY SHORES 153,211,486 172,000,000 12.3% 2,000,000 174,000,000 13.6% 03 CORAL GABLES 13,692,603,613 14,275,000,000 4.3% 78,000,000 14,353,000,000 4.8% 04 HIALEAH 7,858,784,353 8,452,000,000 7.5% 58,000,000 8,510,000,000 8.3% 05 MIAMI SPRINGS 985,740,313 1,034,000,000 4.9% 15,000,000 1,049,000,000 6.4% 06 NORTH MIAMI 2,393,176,662 2,594,000,000 8.4% 5,000,000 2,599,000,000 8.6% 07 NORTH MIAMI BEACH 2,000,586,863 2,147,000,000 7.3% 186,000,000 2,333,000,000 16.6% 08 OPA-LOCKA 703,574,642 749,000,000 6.5% 2,000,000 751,000,000 6.7% 09 SOUTH MIAMI 1,570,747,669 1,673,000,000 6.5% 18,000,000 1,691,000,000 7.7% 10 HOMESTEAD 2,138,309,545 2,257,000,000 5.6% 57,000,000 2,314,000,000 8.2% 11 MIAMI SHORES 901,629,076 971,000,000 7.7% 2,000,000 973,000,000 7.9% 12 BAL HARBOUR 4,249,305,000 4,442,000,000 4.5% -1,000,000! 4,441,000,000 4.5% 13 BAY HARBOR ISLANDS 778,065,824 863,000,000 10.9% 13,000,000 876,000,000 12.6% 14 SURFSIDE 1,502,755,220 1,662,000,000 10.6% 0 1,662,000,000 10.6% 15 WEST MIAMI 319,997,089 335,000,000 4.7% 29,000,000 364,000,000 13.8% 16 FLORIDA CITY 428,963,258 454,000,000 5.8% 1,000,000 455,000,000 6.1% 17 BISCAYNE PARK 160,028,696 175,000,000 9.4% 2,000,000 177,000,000 10.6% 18 EL PORTAL 114,208,577 130,000,000 13.8% 0 130,000,000 13.8% 19 GOLDEN BEACH 848,449,766 930,000,000 9.6% 11,000,000 941,000,000 10.9% 20 PINECREST 4,112,581,266 4,300,000,000 4.6% 82,000,000 4,382,000,000 6.6% 21 INDIAN CREEK 502,074,351 550,000,000 9.5% 0 550,000,000 9.5% 22 MEDLEY 1,862,288,597 1,941,000,000 4.2% 31,000,000' 1,972,000,000 5.9% 23 N. BAY VILLAGE 832,318,968 911,000,000 9.5% 44,000,000 955,000,000 14.7% 24 KEY BISCAYNE 7,721,748,524 8,297,000,000 7.4% 39,000,000 8,336,000,000 8.0% 25 SWEETWATER 1,441,790,424 1,489,000,000 3.3% 62,000,000 1,551,000,000 7.6% 26 VIRGINIA GARDENS 242,268,401 243,000,000 0.3% 0 243,000,000 0.3% 27 HIALEAH GARDENS 1,018,164,507 1,077,000,000 5.8% 11,000,000 1,088,000,000 6.9% 28 AVENTURA 9,094,962,102 9,625,000,000 5.8% 269,000,000 9,894,000,000 8.8% 30 UNINCORPORATED 62,447,172,067 65,573,000,000 5.0% 749,000,000 66,322,000,000 6.2% 31 SUNNY ISLES BEACH 8,959,807,225 9,494,000,000 6.0% 598,000,000 10,092,000,000 12.6% 32 MIAMI LAKES 2,691,096,427 2,792,000,000 3.7% 18,000,000 2,810,000,000 4.4% 33 PALMETTO BAY 2,551,313,193 2,658,000,000 4.2% 1,000,000 2,659,000,000 4.2% 34 MIAMI GARDENS 3,586,236,118 3,798,000,000 5.9% 10,000,000 3,808,000,000 6.2% 35 DORAL 10,155,949,777 10,599,000,000 4.4% 476,000,000 11,075,000,000 9.0% 36 CUTLER BAY 2,081,204,614 2,204,000,000 5.9% 29,000,000 2,233,000,000 7.3% COUNTY-WIDE 230,429,191,490 245,207,000,000 6.4% 5,087,000,000 250,294,000,000 8.6% FIRE AND RESCUE 130,656,796,981 137,691,000,000 5.4% 2,722,000,000 140,413,000,000 7.5% LIBRARY 210,854,215,994 224,180,000,000 6.3% 5,696,000,000 229,876,000,000 9.0% SCHOOL BOARD 262,127,456,888 278,293,000,000 6.2% 5,090,000,000 283,383,000,000 8.1% S FL WATER MNGT DIST 232,479,604,778 247,193,000,000 6.3% 5,090,000,000 252,283,000,000 8.5% FL INLAND NAV DIST 232,479,604,778 247,193,000,000 6.3% 5,090,000,000 ' 252,283,000,000 8.5% THE CHILDREN'S TRUST 232,479,604,778 247,193,000,000 6.3% 5,090,000,000 252,283,000,000 8.5%