Notice of Proposed Tax Increase Budget SummaryCITY OF MIAMI BEACH
NOTICE OF PROPOSED TAX INCREASE
The City of Miami Beach has tentatively adopted a measure to increase its property
tax levy
Last years property tax levy
A Initially proposed tax levy 152007177
B Less tax reductions due to Value Adjustment
Board and other assessmentchanges 4042686
C Actual property tax levy 147964491
m
f
This years proposed tax levy 152229784
All concerned citizens are invited to attend a public hearing on the tax increase to be
held on
Wednesday September 17 2008
501 PM
at
1700 Canventi9n Center Drive
City Hall Commission Chambers 3rd Floor
Miami Beach Florida 33139
A FINAL DECISION on the proposed tax increase and the budget will be made at
this hearing
BUDGET SUMMARY
CITY OF MIAMI BEACH -FISCAL YEAR 200809
THE PROPOSED OPERATING BUDGET EXPENDITURES OF
THE CITY OF MIAMI BEACH ARE 83
MORE THAN LAST YEARS TOTAL OPERATING EXPENDITURES
G o peer 1NiERNnE
GENEPAI SEAWCE RpA EN6EAPNSE SEOACE
FUND NNp -NNE NNp FUNpS
TOTAI CASX BAWICE BROUGII4
FOIIWARp EEpMATEp
REYFNiiS 0 8 0 04312 000179 360 S8991
190 Taxes Millage Per1
COp AE Valorem5 55 OpemtlnA125 9382041050 335 0 013790
539 Atl ValoremOT277lNam Oareal98 93199
991 AO Valoremp23 54YOh9 pebQ 60690199069
019 Franchise10541 200-10
511 200U1ilily13 46055073
1W 550 convamion pevemDmemp asoe3pe
1seo eeo licenses antlPerm8514 0004210
90 042In@rgovemmental 10 0010202 40516812
108 589 ChNAes farServroz11 65981122 52222O d88360191
BB9 Sfi3 Fines antlFOtleiWres20 50002
Ip5 000ImerestFarnings6 3100002 469450 80000
9 09p50 Aen15 antlLeaaes4 403
002 1A83A02M6cellaneous 105552346 60 516360 1057
3 93ONer HnancingSources29 0299029
027 990TOTAIREVENUES
ANOOIXF R Fl9UURU16SOURCE236 11192550 0090191 850336139 49351049 9429113
308 51lOrPI
ESTIMATED REVENUES AXO9NANCFS5236 111975-58 068M9ft1 85035138 90810 559563A99fW9
109
s7I ExPE7lpnuRFiExrEraE GeneralGovernment 34469 551 E 0 0048 19 395f820
0 8 PublicSafety145 421911A5
O71BI PoysiWlFnmmnmen1 62194 fi450812566
207 819imraportalim d 2fi19625 108562-
7097038 EwrromicEnvimnmenl10 154 1850
335 10 92151MHuman Services1250091
250 0 9Cu9ure6Recrea4im 3332349fi 15643661
18 991 30 NormantlyShomsOigrlcf 15228
152 2 8DeM Service1915222 6069019 1509369 237503
75 53631 Other RnancingUSearCaDOalTrdnmms11 31994
1131897a7OTALEU EROINRFSFPFIISES 5234811925 56069019 ftA50335 5121032 235f50S60
088 a3032Qfip2ComingencylNeserves 1 300 810001 4 05019
014 05iI1TAl
APABPRMTEO F WEIIWTURESAHpRESERVES 5236111925 fOMb19 f1703 5138908310 550563089
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