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2004-25688 Reso RESOLUTION NO. 2004...,25688 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING: 1) THE FINAL AD VALOREM MILLAGE OF 7.425 MILLS FOR GENERAL OPERATING PURPOSES, WHICH IS SEVENTEEN AND SIX TENTHS PERCENT (17.6%) GREATER THAN THE "ROLLED-BACK" RATE OF 6.314 MILLS; AND 2) THE DEBT SERVICE MILLAGE RATE OF 0.748 MILLS. WHEREAS, on September 9, 2004, the Mayor and City Commission tentatively adopted the operating millage rate of 7.425 mills and the debt service millage rate of 0.748 mills for Fiscal Year (FY) 2004/05; and WHEREAS, the ad valorem millage rate of 7.425 mills for general operating purposes exceeds the "Rolled-back" rate of 6.314 mills by seventeen and six tenths percent (17.6%); and WHEREAS, Section 200.065, Florida Statutes, requires that at the conclusion of the second public hearing on the proposed tax rate and budget for FY 2004/05, 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 2004/05. on all taxable and non-exempt real and personal property located within the corporate limits of the City of Miami Beach, Florida, as follows: of the City of Miami Beach. Florida, as follows: (a) For the purpose of operating the government of the City, the rate assigned amounts to 7.425 mills. Also included are appropriate reserves and contingencies, which are not limited to reserves for tax discounts and abatements of uncollected taxes. A~~ p~ CITY CLERK The millage rate of 7.425 mills exceeds the "Rolled-back" rate of 6.314 mills by seventeen and six tenths percent (17.6%). (b) For the purpose of providing payment on the principal and interest portions of the General Obligation Bond Debt outstanding, thxp~e assigned amounts to 0.748 mills. FOR OVEOASTO M & LANGUAGE PASSED and ADOPTED this 28th day of Se te e 20. & FOR EXECUTION 1~~~~" MAYOR CITY OF MIAMI BEACH COMMISSION ITEM SUMMARY m Condensed Title: A Resolution adopting: 1) the final ad valorem millage of 7.425 mills for general operating purposes which is seventeen and six tenths percent (17.6%) greater than the "Rolled-back" rate of 6.314 mills; and 2) the debt service millage rate of 0.748 mills for Fiscal Year 2004/05. Issue: Shall the Mayor and City Commission approve the final millage and the debt service millage for Fiscal Year 2004/05? Item Summary/Recommendation: The Administration recommends adopting the resolution which sets the FY 2004/05 operating millage for general operating purposes and debt service millage. rsory Bo,'" Recommend,'ioo, Financial Information: Source of Amount Ac.count Approved Funds: 1 IF~J 2 3 4 Total City Clerk's Office Legislative Tracking: I Si n-Offs: Department Director Assistant City Manager City Manager AGENDA ITEM R, A I DATE Cj-'J...g-oV CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 http:\\ci.miami-beach.fl.us COMMISSION MEMORANDUM TO: FROM: Mayor David Dermer and Members of the City Commission Jorge M. Gonzalez \~ City Manager 0 DATE: September 28, 2004 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING: 1) THE FINAL AD VALOREM MILLAGE OF 7.425 MILLS FOR GENERAL OPERATING PURPOSES, WHICH IS SEVENTEEN AND SIX TENTHS PERCENT (17.6%) GREATER THAN THE "ROLLED-BACK" RATE OF 6.314 MILLS; AND 2) THE DEBT SERVICE MILLAGE RATE OF 0.748 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) 2004/05 General Operating Capital Replacement & Renewal Total Operating Millage Debt Service Total 7.299 mills ( 7.299 last year) 0.126 mills ( 0.000 last year) 7.425 mills ( 7.299 last year) 0.748 mills ( 0.874 last year) 8.173 mills ( 8.173 last year) 2) The final adopted combined millage rate of 8.173 mills is equal to the 8.173 combined millage rate for FY 2003/04. The tentatively adopted operating millage rate for FY 2004/05 is 7.425 mills. State statute requires that we advertise that this rate is 17.6 % greater than the "Rolled-back" rate of 6.314 mills. The first public hearing on the tentative millage rates and budgets for FY 2004/05 was held on September 9, 2004. 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 28, 2004 Page two 1. Adopt an ad valorem millage rate for FY 2004/05 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 2004/05. Also included, are budgets for the G.O. Debt Service, RDA Funds-Ad Valorem Taxes, Enterprise and Internal Service Funds. This is accomplished by adopting a companion Resolution. (See accompanying Agenda Item R7 A2). CONCLUSION The Administration recommends adoption of the attached Resolution which sets both final operating and debt service millage rates for FY 2004/05. JMG:KGB:JC