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99-23324 RESO RESOLUTION NO. 99-23324 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING FINAL BUDGETS FOR THE GENERAL, ENTERPRISE, AND INTERNAL SERVICE FUNDS FOR FISCAL YEAR 1999/00. BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the City of Miami Beach hereby adopts final budgets for the General, Enterprise, and Internal Service Funds for Fiscal Year 1999/00 as summarized and listed below. GENERAL ENTERPRISE INTERNAL SERVICE CATEGORY TOTALS REVENUES GENERAL OPERATING REVENUES Ad Valorem Taxes $47,360,635 $47,360,635 Ad Valorem Taxes-RDA So Pointe 3,663,237 3,663,237 Ad Valorem Taxes-RDA City Center 4,406,674 4,406,674 Ad Valorem Taxes-Normandy Shores 51,568 51,568 Other Taxes 17,925,900 17,925,900 Licenses and Permits 7,825,700 7,825,700 Intergovernmental Revenues 8,806,000 8,806,000 Charges for Services 1,701,580 1,701,580 Fines and Forfeits 1,156,000 1,156,000 Interest 4,172,000 4,172,000 Rents and Leases 922,335 922,335 Miscellaneous 6,426,161 6,426,161 Other 14,348,110 14,348,110 Fund Balance 854,000 854,000 Subtotal $119,619,900 $119,619,900 DEBT SERVICE Ad Valorem Taxes $8,862,678 $8,862,678 Reserves 1,300,000 1,300,000 Subtotal $10,162,678 $10,162,678 FUND TOTAL $129,782,578 $129,782,578 ENTERPRISE FUNDS Convention Center/TOPA Parking Sanitation Sewer Operations Storm Water Water Operations FUND TOTAL $11,038,558 14,289,150 4,695,742 26,813,135 3,345,000 17,221,000 $77,402,585 $11,038,558 14,289,150 4,695,742 26,813,135 3,345,000 17,221,000 $77,402,585 REVENUES (Continued) INTERNAL CATEGORY GENERAL ENTERPRISE SERVICE TOTALS INTERNAL SERVICE FUNDS Central Services $637,068 $637,068 Fleet Management 7,194,295 7,194,295 Information Technology 6,805,513 6,805,513 Property Management 4,759,280 4,759,280 Risk Management 10,702,755 10,702,755 FUND TOTAL $30,098,911 $30,098,911 TOTAL - ALL FUNDS $129,782,578 $77,402,585 $30,098,911 $237,284,074 APPROPRIATIONS INTERNAL DEPARTMENT DEPARTMENT/FUNCTION GENERAL ENTERPRISE SERVICE TOTALS ADMINISTRA TI0N MA YOR & COMMISSION $717,304 $717,304 CITY MANAGER 1,252,016 1,252,016 CITY ATTORNEY 2,779,912 2,779,912 CITY CLERK 1,496,539 1,496,539 CHILDREN'S AFFAIRS 111,789 111,789 ARTS, CULTURE & ENTERTAINMENT 378,921 378,921 FINANCE 2,308,961 2,308,961 MANAGEMENT & BUDGET 458,505 458,505 INTERNAL AUDIT 312,943 312,943 HUMAN RESOURCES 1,196,670 1,196,670 RISK MANAGEMENT $10,702,755 10,702,755 COMM SERVICES & DEVELOPMENT BUILDING 2,811,569 2,811,569 CODE COMPLIANCE 1,583,724 1,583,724 PLANNING 1,627,613 1,627,613 COMM/ECON DEVELOPMENT 1,009,533 Community/Economic Development 868,987 Log Cabin 140,546 CONVENTION CENTER/TOPA $11,038,558 $11,038,558 PARKING 14,289,150 Administration 2,366,347 On-Street Parking 4,484,910 Off-Street Parking 5,251,787 Debt Service 2,186,106 BASS MUSEUM 900,636 900,636 PARKS AND RECREATION 16,424,793 Administration 288,199 Beach Patrol 4,255,738 Landscape Maintenance 3,534,338 Parks Maintenance 2,868,381 Recreation 5,478,137 CITY OF MIAMI BEACH NOTICE OF PROPOSED TAX INCREASE The City of Miami Beach has tentatively adopted a measure to increase its property tax levy. I,' Last year's property tax levy: A Initially proposed tax levy ... $52,228,460 B. Less tax reductions due to Value Adjustment Board and other assessment changes .... ..$ 666,805 C Actual property tax levy.... ... ...... $51,561,655 This year's proposed tax levy.. $57,494.422 All concerned citizens are invited to attend a public hearing on the tax increase to be held on Wednesday. September 22. 1999, 5'01 P.M. at 1700 Convention 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 336 BUDGET SUMMARY CITY OF MIAMI BEACH - FISCAL YEAR 1999-00 THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF MIAMI BEACH ARE 54% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES INTERNAL GENERAL ENTERPRISE SERVICE FUND FUNDS FUNDS TOTAL CASH BALANCE BROUGHT FORWARD $2,154,000 $3,297,885 $5,529,225 $10,981,110 ESTIMATED REVENUES: I,' Taxes Millage Per $1,000 Ad Valorem 7 499 (Operating) $55,430,546 $0 $0 $55,430,546 Ad Valorem 0955 (Norm Shores) 51,568 51,568 Ad Valorem 1.199 (Voted Debt) 8,862,678 8,862,678 Franchise 6,742,000 6,742,000 Utility 11,183,900 11,183,900 Convention Development 1,500,000 1,500,000 Licenses and Permits 7,825,700 7,825,700 Intergovernmental Revenues 8,806,000 8,806,000 Charges for Services 1,701,580 69,848,108 23,696,686 95,246,374 Fines and Forfeitures 1,156,000 1,156,000 Interest 4,172,000 1,980,000 805,000 6,957,000 Rents and Leases 922,335 922,335 Miscellaneous Revenues 6,426,161 776,592 68,000 7,270,753 Other Financing Sources 14,348,110 14,348,110 TOTAL REVENUES AND OTHER FINANCING SOURCES $127,628,578 $74,104,700 $24,569,686 $226,302,964 TOTAL ESTIMATED REVENUES AND BALANCES $129,782,578 $77,402,585 $30,098,911 $237,284,074 EXPENDITURE/EXPENSES General Government $18,452,439 $0 $0 $18,452,439 Public Safety 72,283,237 72,283,237 Physical Environment 1,111,382 45,013,874 46,125,256 Transportation 2,381,952 12,103,044 14,484,996 Economic Environment 10,225,864 10,225,864 Human Services 377,335 377,335 Culture & Recreation 13,337,691 11,038,558 24,376,249 Debt Services 10,862,678 9,040,408 19,903,086 Other Financing Sources (Uses) 0 30,098,911 30,098,911 TOTAL EXPENDITURES/EXPENSES $129,032,578 $77,195,884 $30,098,911 $236,327,373 Reserves 750,000 206,701 956,701 TOTAL APPROPRIATED EXPENDITURES AND RESERVES $129,782,578 $77,402,585 $30,098,911 $237,284,074 THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE INT HE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD 337 APPROPRIATIONS (Continued) DEPARTMENT/FUNCTION PUBLIC PROPERTY MANAGEMENT GENERAL SERVICES Procurement Central Services Property Management Information Technology Fleet Management PUBLIC WORKS Administration Construction Management Engineering Environmental Resource Management Streets/Streetl ights Sewer Operations Storm Water Water Operations SANITATION PUBLIC SAFETY FIRE POLICE CITYWIDE ACCTS CITYWIDE ACCTS-RDA So Pointe CITYWIDE ACCTS-RDA City Center OPERA TING CONTINGENCY Subtotal DEBT SERVICE Debt Service Arbitrage Rebate Subtotal TOTAL - ALL FUNDS GENERAL ENTERPRISE 527, III 314,641 1,056,359 1,030,992 149,782 1,800,062 26,813,135 3,345,000 17,221,000 4,695,742 21,003,420 41,873,786 7,672,408 3,663,237 4,406,674 750,000 $119,619,900 $77,402,585 $8,862,678 1,300,000 $10,162,678 $129,782,578 $77,402,585 Passed and adopted this 22nd day of September. 1999. A TT~ST: -IUIm r f ou du" CITY CLERK T AND BUDGET APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION INTERNAL SERVICE 637,068 4,759,280 6,805,513 7,194,295 $30,098,911 $30,098,911 1/1/1 DEPARTMENT TOTALS 19,923,267 51,730,971 4,695,742 21,003,420 41,873,786 7,672,408 3,663,237 4,406,674 750,000 $227,121,396 $8,862,678 1,300,000 $10,162,678 $237,284,074 1ft~ ~ MAYOR CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 http:\\ci.mlami-beach.f).us COMMISSION MEMORANDUM NO. 102.. - ~ 4 ',' DATE: September 22,1999 TO: Mayor Neisen Kasdin and Members of the City Commissio FROM: Sergio Rodriguez City Manager SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING FINAL BUDGETS FOR THE GENERAL, ENTERPRISE, AND INTERNAL SERVICE FUNDS FOR FISCAL YEAR 1999/00. ADMINISTRATION RECOMMENDATION Adopt the Resolution. PROCEDURE On September 13, 1999, the tentative millage rate for general operating and debt service, and the tentative operating budgets, by fund, were adopted. As outlined in the companion Agenda Item R7Hl, Florida Statutes 200.065 specifies the manner in which budgets are adopted. Following a second public budget hearing, the final millage rate for both general operating and debt service is adopted, then immediately thereafter, final budgets by fund are adopted. The attached Resolution is therefore presented to you at this time for adoption. CONCLUSION The Administration recommends adoption ofthe attached Resolution which establishes final budgets for General, Enterprise, and Internal Service Funds for Fiscal Year 1999/00. s~;yCf6 AGENDA ITEM Rl \-\2- or -~::l ~9:z DATE 332