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2000-24128 RESO RESOLUTION NO. 2000-24128 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING FISCAL YEAR (FY) 2000-2001 BUDGETS FOR SPECIAL REVENUE FUNDS FOR RESORT TAX; LOG CABIN TRAINING CENTER OPERATIONS; BASS MUSEUM OF ART; PARKS AND RECREATION; HOMELESS PROGRAM; MIAMI BEACH ORCHID SHOW; AND FESTIVAL OF THE ARTS. WHEREAS, expenses related to tourism, monitoring and auditing payment and receipt of Resort Taxes to the City will be paid by the Resort Tax Fund; and WHEREAS, support is received from private donations at the Log Cabin Training Center for developmentally disabled clients; and WHEREAS, a State Major Institution Grant received by the Bass Museum of Art from the State of Florida Division of Cultural Affairs will be used for general operating purposes of the Museum; and WHEREAS, certain recreational programs and activities not funded in the City's general operating budget will be funded through various self-supporting user fee programs; and WHEREAS, a homeless initiative to provide for a job self-sufficiency program has been established; and WHEREAS, the Miami Beach Orchid Show is co-produced by the City of Miami Beach Parks and Recreation Department and the Miami Beach Garden Conservancy in order to increase community awareness for the Miami Beach Botanical Garden and to promote the individual ownership/proper care of orchids; and WHEREAS, the annual Festival of the Arts event will be funded through various entry fees, donations, and grants. NOW THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby adopts the FY 2000-2001 budgets for Special Revenue Funds as listed below: SPECIAL REVENUE! APPROPRIATIONS RESORT TAX Resort Tax Fund LOG CABIN TRAINING CENTER Operations BASS MUSEUM-STATE MAJOR INSTITUTION State Major Institution RECREATION Playgrounds Ice Skating Instruction Youth Center Classes Gymnastics Youth Center Operations Summer Camp - Youth Skate/Shoe Rental Cultural Affairs Acorns Civic Theater NS/M. M. Swett Social Club Tennis Tournaments Recreation Classes Adult Athletics South Pointe Park 21st Street Recreation Center Recreation Special Events Total Fund 610 HOMELESS PROGRAM Operations MIAMI BEACH ORCHID SHOW Miami Beach Orchid Show FUNDI DEPT 160.Various 114.6410 148.6153 610.6400 610.6430 610.6431 610.6432 610.6433 610.6434 610.6435 610.6440 610.6441 610.6451 610.6452 610.6453 610.6454 610.6491 610.6492 610.6499 199.6521 185.65.11 FY 2000-2001 BUDGET $25,845,000 $35,000 $74,596 $170,000 110,000 40,000 12,000 15,000 70,000 35,000 20,000 12,000 3,000 5,000 20,000 40,000 35,000 85,000 1.000 $673,000 $50,000 $12,000 SPECIAL REVENUE! APPROPRIATIONS FUNDI DEPT FESTIVAL OF THE ARTS Festival of the Arts 199.6420 Total All Funds FY 2000-2001 BUDGET $130,000 $26.819.596 PASSED AND ADOPTED this.ll!h day of October 2000. ATTEST BY: CITY CLERK FUNDING APPROVED AND BUDGET fJI# MAYOR APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION 1fnv~ ~ CITY OF MIAMI BEACH CIlY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 http:\Ici.miami-beach.fl.u. COMMISSION MEMORANDUM NO.19 ~ -DO TO: Mayor Neisen O. Kasdin and Members of the City Commission DATE: October 18, 2000 FROM: d~ A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING FISCAL YEAR (FY) 2000-2001 BUDGETS FOR SPECIAL REVENUE FUNDS FOR RESORT TAX; LOG CABIN TRAINING CENTER OPERATIONS; BASS MUSEUM OF ART; PARKS AND RECREATION; HOMELESS PROGRAM; MIAMI BEACH ORCHID SHOW; AND FESTIVAL OF THE ARTS. Jorge M. Gonzalez City Manager SUBJECT: ADMINISTRATION RECOMMENDATION Adopt the Resolution. ANALYSIS The City currently offers certain programs and activities not supported through the general operating budget, but by outside agency grants, self-supporting user fee programs and private donations. Funding from these sources will be utilized as follows: Resort Tax - $25,845,000 This fund accounts for the collection of the special tax levied citywide on food, beverage and room rents used to support tourism related activities. This function, which operates under the direction of the Finance Department and the Office of Internal Audit, is responsible for ensuring that hotels, restaurants, bars and other establishments which serve food and beverages for consumption on its premises, comply with Article V of the City Code as it relates to the reporting. and col1ection of resort taxes to the City. An allocation for "operations" provides for all collection and audit expenses associated with administering the Resort Tax function and are charged directly to this Special Revenue Fund. Included in this allocation is funding for seven (7) positions and associated operating support totaling $885,188. Please see Attachment "A" for the revenue and expenditure budget. AGENDA ITEM R..iE DATE IO-H?-Oa Special Revenue Funds - FY 2000-2001 Page 2 October 18, 2000 The allocation to the General Fund for Fiscal Year 2000-2001 totaling $11.6 million pays for tourist related services and costs provided or managed by General Fund Departments. This funding supports approximately $8.6 million of public safety programs including our beach patrol; police services on Lincoln Road, Ocean Drive/Lummus Park, Collins Avenue, Washington Avenue, ATV officers, Boardwalk security, special traffic enforcement, and special event staffing; and fire rescue units in tourist and visitor areas as wel1 as special event support services. Approximately $1.6 million is used to provide enhanced cleaning, landscape and other maintenance in the Lincoln Road, Ocean Drive/Lummus Park, Collins Avenue, Washington Avenue as well as for tourist and visitor areas in Middle and North Beach. This funding also supports code compliance services to respond to evening entertainment areas and for special events. An additional $1.4 million provides for a portion of the operational costs of the Bass Museum, the Arts Culture and Entertainment Department and a contribution to the Cultural Arts Council beyond their annual interest allocation from the investment of City funds. Other changes in the Fiscal Year 2000-2001 budget include an incentive payment of $312,000 for the GMCVB in accordance with the provisions of their contract with the City, and an allocation of $255,000 for special events such as the fourth of July, the annual Festival of the Arts and New Year's Eve and protocol materials and expenses. An additional $200,000 has been included for the Cultural Arts Council primarily for the expansion of grant programs to community arts groups. Last year 64 applications for cultural programming were received requesting $1,183,650 and due to funding limitations the Council was only able to fund 60 grants totaling $758,000. This included funding of $50,000 to the Miami Beach Visitor and Convention Authority (VCA) and to the Miami-Dade Department of Cultural Affairs as matching funds for cultural projects, programs and events specifically designated to bring tourists to Miami Beach. These additional funds will insure that additional cultural programming will be available to Miami Beach residents and visitors during Fiscal Year 2001. Other new funding provided in this budget includes $58,000 to support anti-gang youth programs by the Police Athletic League and $27,000 for the maintenance of public monuments throughout the community. Log Cabin Training Center - $35,000 Proceeds from private donations support the Log Cabin Training Center for developmentally disabled clients by providing operating materials and supplies, in addition to annual allocations received from the State Department of Children and Family Services and the Federal Community Development Block Grant programs. Special Revenue Funds - FY 2000-2001 Page 3 October 18, 2000 Bass Museum - State Major Institution Grant - $74,596 This is an award by the State of Florida Division of Cultural Affairs providing operating support. Recreation - $673,000 Recreational programs and activities funded through special revenues and self-supporting user fees are listed below. PROGRAM! ACTIVITY Playgrounds Ice Skating Instruction Youth Center Classes Gymnastics Youth Center Operations Summer Camp - Youth Skate/Shoe Rental Cultural Affairs Acorns Civic Theater NS/M. M. Swett Social Club Tennis Tournaments Recreati on Classes Adult Athletics South Pointe Park 21st Street Recreation Center Special Events FUNDING 610.6400 610.6430 610.6431 610.6432 610.6433 610.6434 610.6435 610.6440 610.6441 610.6451 610.6452 610.6453 610.6454 610.6491 610.6492 610.6499 Total $170,000 110,000 40,000 12,000 15,000 70,000 35,000 20,000 12,000 3,000 5,000 20,000 40,000 35,000 85,000 1.000 $673,000 Homeless Program - $50,000 An allocation from Resort Tax will provide year six support for the Jewish Vocational Services Job/Self-Sufficiency Program for street cleaning services. Miami Beach Orchid Show - $12,000 The Miami Beach Orchid Show is co-produced by the City of Miami Beach Parks and Recreation Department and the Miami Beach Garden Conservancy in order to increase community awareness for the Miami Beach Botanical Garden and to promote the individual ownership/proper care of orchids. The show is funded by gate admissions ($8,000) and the General Fund Parks Maintenance Division ($4,000). Special Revenue Funds - FY 2000-2001 Page 4 October 18, 2000 Festival of the Arts - $130,000 The Festival of the Arts is funded by entry fees. donations and grants. This annual event was previously operated by the Parks and Recreation Department. CONCLUSION The attached Resolution adopting funding for FY 2000-2001 budgets from these sources is vital to the continuation of these projects and activities provided by the City. DWJ?fT ATTACHMENT "A" FY 2000-2001 Resort Tax Budget 2% 1% Total REVENUES Resort Tax $19,300,000 $4,100,000 $23,400,000 Special Assessment-Linc Rd & N Shore Projects 1,200,000 0 1,200,000 Repayment of loan from RDA 1.000,000 0 1,000,000 Interest and Registration fees 245,000 0 245,000 Total Revenues $21,745,000 $4,100,000 $25,845,000 EXPENDITURES VCA- (5% of2% rev.) $926,400 0 $926,400 Debt Service Expenditure Resort Tax bonds 301,754 0 301.754 City Center bonds 0 2.050,000 2,050,000 Gulf Breeze 800,000 0 800,000 Lincoln Road 600,000 0 600,000 North Shore 600,000 0 600,000 Total Debt Service 2.301,754 2,050,000 4,351,754 Resort Tax operations 885,188 0 885,188 Other Expenditures/Commitments General Fund (1) 11.624,658 0 11,624,658 Contract with the GMCVB 5,312,000 0 5,312,000 Special Events and Protocol 255,000 0 255,000 Cultural Arts Council 200,000 0 200,000 Ziff Museum 65,000 0 65,000 Homeless Program 50,000 0 50,000 MB Latin Chamber of Comm 40,000 0 40,000 Police Athletic League Programs 58,000 0 58,000 Maintenance of Public Monuments 27,000 0 27,000 Quality of Life allocations: South Beach Services 0 683,333 683,333 Middle Beach Services 0 683,333 683.333 North Beach Services 0 683.334 683,334 Total Other Expenditures 17,631,658 2,050,000 19,681,658 Total Expenditures $21,745,000 $4,100,000 $25,845,000 Net Income/(Loss) $0 $0 $0 (1) Tourist related expenditures paid from General Fund.