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2003-25345 Reso RESOLUTION NO. 2003-25345 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING: 1) THE FINAL AD VALOREM MILLAGE OF 7.299 MILLS FOR GENERAL OPERATING PURPOSES, WHICH IS ELEVEN AND EIGHT TENTHS PERCENT (11.8%) GREATER THAN THE "ROLLED-BACK" RATE OF 6.527 MILLS; AND 2) THE DEBT SERVICE MILLAGE RATE OF 0.874 MILLS. WHEREAS, on September 4, 2003 the Mayor and City Commission tentatively adopted the operating millage rate of 7.299 mills and the debt service millage rate of 0.874 mills for Fiscal Year (FY) 2003/04; and WHEREAS, the ad valorem millage rate of 7.299 mills for general operating purposes exceeds the "Rolled-back" rate of6.527 mills by eleven and eight tenths percent (11.8%); and WHEREAS, Section 200.065, Florida Statutes, requires that atthe conclusion ofthe second public hearing on the proposed tax rate and budget for FY 2003/04, the City Commission adopt the ad valorem millage rates for operating purposes and debt service. This is accomplished by publicly announcing the name of the taxing authority, the "Rolled- back" rate, the percentage increase over the "Rolled-back" rate, and the millage rates before adoption of the millage levy resolution. NOW THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that, pursuant to Section 200.065, Florida Statutes, there is hereby levied a tax for the FY 2003/04, on all taxable and non-exempt real and personal property located within the corporate limits ofthe City of Miami Beach, Florida, as follows: (a) For the purpose of operating the government of the City, the rate assigned amounts to 7.299 mills. Also included are appropriate reserves and contingencies, which are not limited to reserves for tax discounts and abatements of uncollected taxes. The millage rate of 7.299 mills exceeds the "Rolled-back" rate of 6.527 mills by eleven and eight tenths percent (11.8%). (b) For the purpose of providing payment on the principal and interest portions of the General Obligation Bond Debt outstanding, the rate assigned amounts to 0.874 mills. MAYOR CITY OF MIAMI.BEACH COMMISSION ITEM SUMMARY m Condensed Title: A Resolution adopting: 1) the final ad valorem millage of 7.299 mills for general operating purposes which is eleven and eight tenths percent (11.8%) greater than the "Rolled-back" rate of 6.527 mills; and 2) the debt service millage rate of 0.874 mills for Fiscal Year 2003/04. Issue: Shall the Mayor and City Commission approve the final millage and the debt service millage for Fiscal Year 2003/04 ? Item Summary/Recommendation: The Administration recommends adopting the resolution which sets the FY 2003/04 operating millage for general operating purposes and debt service millage. Advisory Board Recommendation: I Financial Information: Source of Amount Account Approved Funds: 1 IF;"~J 2 3 4 Total City Clerk's Office Legislative Tracking: I Si n-Qffs: Department Director tant City Manager City Manager AGENDA ITEM DATE 1<.711 / 1/ -It-rf~ CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 http:\\ci.miami-beach.f1.us COMMISSION MEMORANDUM FROM: Mayor David Dermer and Members of the City Commission Jorge M. Gonzalez \., A...-C-r- City Manager 0..... - D DATE: September 18, 2003 TO: SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING: 1) THE FINAL AD VALOREM MILLAGE OF 7.299 MILLS FOR GENERAL OPERATING PURPOSES, WHICH IS ELEVEN AND EIGHT TENTHS PERCENT (11.8%) GREATER THAN THE "ROLLED-BACK" RATE OF 6.527 MILLS; AND 2) THE DEBT SERVICE MILLAGE RATE OF 0.874 MILLS. ADMINISTRATION RECOMMENDATION The Administration recommends that the City Commission adopt the attached Resolution which sets the following: 1) Final adopted millage rates for Fiscal Year (FY) 2003/04 General Operating Debt Service Total 7.299 mills (7.299 last year) 0.874 mills (1.023 last year) 8.173 mills (8.322 last year) 2) The final adopted combined millage rate of 8.173 mills is 0.149 mills or 1.79% less than the 8.322 combined millage rate for FY 2002/03. While the tentatively adopted operating millage rate of 7.299 mills for FY 2003/04 is equal to the rate for FY 2002/03, state statute requires that we advertise that this rate is 11.8 % greater than the "Rolled-back" rate of 6.527 mills. The first public hearing on the tentative millage rates and budgets for FY 2003/04 was held on September 4, 2003. The millage rates presented herein are those which were tentatively adopted at the end of that first public hearing. PROCEDURE Florida Statutes 200.065 requires that at the conclusion of the second public hearing on the millage rate and budget, the City Commission proceed in the following specific manner: Final Operating and Debt Service Millages September 18, 2003 Page two 1, Adopt an ad valorem millage rate for FY 2003/04 operating purposes and debt service. The statute requires the name of the taxing authority, the "Rolled-back" rate, and the millage rates be publicly announced before the adoption of the millage levy resolution. Therefore, only the resolution title should be announced before the adoption of the millage resolution. 2. Adopt a general operating budget for FY 2003/04. Also included, are budgets for the Enterprise and Internal Service Funds. This is accomplished by adopting a companion Resolution. CONCLUSION The Administration recommends adoption of the attached Resolution which sets final operating and debt service millage rates for FY 2003/04. JMG:PDW:JC ~