HomeMy WebLinkAboutR-1981-422 PROPOSED MILLAGE RESOLUTION (1981-82)
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RESOLUTION NO . 1122
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A RESOLUTION OF THE CITY OF DANIA,
FLORIDA, AS REQUIRED BY THE CITY
CHARTER AND SECTION 200 . 065 , FLORIDA
STATUTES , APPROVING THE PROPOSED
MILLAGE RATE NECESSARY TO BE LEVIED
FOR THE FISCAL YEAR 1981-1982 ; AND
PROVIDING FOR A PUBLIC HEARING WHEN
OBJECTIONS THERETO WILL BE HEARD AND
QUESTIONS CONCERNING SAME WILL BE
ANSWERED ; AND REPEALING ALL RESOLUTIONS
OR PARTS OF RESOLUTIONS IN CONFLICT
HEREWITH; AND PROVIDING FOR AN EFFECTIVE
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DATE .
WHEREAS , the City Charter of the City of Dania , Florida,
requires that the City Commission shall by Resolution adopt an
annual budget , determine the amount of millage necessary to be
levied and publish the budget so adopted, together with a notice
stating the time and place where objections thereto will be heard;
and
" WHEREAS, the City Manager of the City of Dania, Florida,
has prepared and submitted to the City Commission an annual report
covering the operation of the City and has set forth therein an
estimate of the expenditures and revenues of the City for the
ensuing year , beginning October 1 , 1981 and ending September 30 ,
1982 , with sufficient copies of such report and estimate being on
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file in the office of the City Clerk-Auditor so that any interested
party may obtain copies upon request ; and
WHEREAS, the City Manager has presented to the City
Commission detailed information supporting such estimate , affording
the City Commission a comprehensive understanding of the City
government for the ensuing period, including expenditures for
corresponding items during the last two fiscal years and increase
and decrease of demands for the ensuing year as compared with
corresponding appropriations for the last fiscal year ; and
WHEREAS, the City Commission has met and carefully con-
sidered such annual report and estimate for the ensuing year and
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has determined and fixed the amount necessary to carry on the
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government of the City for the ensuing year and has prepared a
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tentative budget setting forth the amounts necessary to be raised
for the various departments of the City and has appropriated such
amounts to the various departments of the City considering the
applicable funds on hand and the estimated departmental revenues ;
and
WHEREAS , the City Commission has determined that in order
to produce a sufficient sum to fund such tentative budget , it is
necessary that a provisional millage of 6 . 317 be levied against
ad valorem valuation of property subject to taxation in the City
of Dania; and
WHEREAS , the "rolled back rate" as computed in accordance
with the provisions of Section 200 . 065 (1) , Florida Statutes , is
4 . 8287 mills , and
WHEREAS , said proposed millage exceeds said "rolled back
rate" by 1. 4883 mills , or 30 . 82 percent , which said percentage is
characterized as the percentage increase in property taxes . e.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
THE CITY OF DANIA, FLORIDA:
Section 1 . That the proposed general municipal millage
necessary to be levied against ad valorem valuation of property
... subject to taxation in the City of Dania to produce a sufficient
sum, which, together with departmental revenue , will be adequate to
pay the appropriations made in the tentative budget , are as follows :
FOR OPERATING BUDGET :
(General Municipal Millage) 6 .317 mills
FOR DEBT SERVICE: 0 . 000 mills
FOR VOTED MILLAGE : 0 . 000 mills
Section 2 . That said proposed millage rate exceeds the
"rolled back rate" as computed in accordance with the provisions
of Section 200 . 065 (l) , Florida Statutes , by 30 .821 percent , which
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said percentage is hereby characterized as the percentage increase
jin property taxes tentatively adopted by the City Commission of
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the City of Dania.
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Section 3 . That the City Commission of the City of Dania ,
will meet in the City Commission Room in the City Hall on Tuesday,
September 29 , 1981 , at 8 : 00 P.M. for the purpose of adopting the
above stated millage rate and answering questions concerning same.
The City Manager shall specify the purposes for which ad valorem
tax revenues are being increased, if any, over the "rolled back rate" .
A notice of this public hearing shall be published in strict com-
pliance with the provisions of Section 200 . 065 (2) (d) and Section
200 . 065(3) , Florida Statutes .
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Section 4 . This resolution shall take effect and be in
jforce immediately upon its passage and adoption.
Section 5 . All resolutions or parts of resolutions in
the same are hereby repealed to the extent
conflict herewith be and
jof such conflict .
PASSED and ADOPTED on this 29th day of September, 1981 .
T OR - CO IS ION
ATTEST :
CITY CLERK - AUDITOR
APPROVED FOR FORM AND CORRECTNESS :
4RANJKC . ADLER, City Attorney
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t
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ly _
NOTICE OF HEARING BEFORE CITY CO//Y� ' I
CITY OF DAN 1..FLORIDA REGAL
T......TIO.OF]PROPOSED RE!
NOTICE IS NERE6V GIVEN,in.,the City Ci the Clly
d Danb.'Florlda.At a.CITY CAaov"A1011..,in, d Seonm-
' DAY" West BwN 9aulev.r0.A.Don o Fro ad.yrOwfea i await""
far final adMrlde the f00ewino re+alulbni:
A RESOLUTION OF THE CITY OF DANTA, FLORIDA. AS PE
OUIRED BY THE CITY CHARTER AND SECTION 20.065,FLORID..
STATUTES,APPROVING THE PROPOSED MILEAGE PATE D P
S.RY TO BE A PUBLIC HEARING THE WHESCAL OBJ CTIONS61-82; AND PRO•
WILL 0 FORA PUBLIC STONS CONCERNING
OBJECTIONS THERETO
WILL BE HEARD AND REPEALING
AL CONCERNING SAME WILL BE
ANSWERED'AND REPEALING-. E RESOLUTIONS OR I PARTS OF
RESOLUTIONS IN CONFLICT HEREWITH: .NO PROVIDING FOR
AN EFFECTIVE DATE.
UI RESOLUTION THE IT THE CITY ER N DECTION 2NSS..FLORIDA RE
STATUTES
S THE CITY CHARTER AND SECTION 200BUDETFR
STATUTES. APPROVING ITS AND PR ANNUAL BUDGET FOR
THE HEARING
W YEAR 1"142OBJECTIONS
AND PROVIDING WILL FOR A PUBLIC AND
NEARING WHEN OBJECTIONS THERETO ANSWER HEARD AND
QUESTIONS
FL ONCERNING SAME RESOLUTIONS OR ILL BE PARTS OF RESOLUTIONSED: AND IN
CONFLICT HEREWITH: AND PROVIDING FOR AN EFFECTIVE
DATE.
Tha OrmMed resd411pni away M 1.1"ded EY the Paalif In the drice
AT IM City Clerk,Danla CITY Hall,IM WAS,Dania BeUch Blvd.,Danla,
Fichim.0 SAan the Nun oI 1:J0 a.m.and 5:00 P.M.do any"Moor
WorkOq day.
Interested wrtin holy a.ewr at IM aRrel.ld Ilan.and In,.and
b heard In raced Ia the Oragus90 rHoluVonl. --
ABacAed hereto IS a m.Y of The R mlee!budget O1 the CIN-01 Don-
In for I"W912 S.Cal V.,. - - � l
GENERAL
FUND,
OF 191142 1J2 BUDGET ,
REVENUES U/IS.SII
- Anlldwled Reyewn _ H.11d,511
TOTAL REVENUE$.
EXPENDITURES '. , 1S,U1
Pervelol Semicat 04
. . 16ANA
on E.O". _crate way 6:OON
TOTAL EXPENDITU RES ARING FED SUMMARY 0F1911J]BUDGET ND
'REVENUES
pntlOWS1 RM.nws S2TIA61
TOTAL REVENUES
'EXPENDITURES 9IA00
Pfr3CIMt ServiOne 6161 •.
p •J}.
attering E. n"N", 2.3a .
Cele OldlaY .. - 2./00
DART Servlu SSSAAH
TOTAL EXPENDITURES' -
ANTICIPATED REVENUES
GENERAL FUND
BUDGET YEAR 199142
CLASS OF REVENUE PROJECTED ACCOUNT NO. iI
TAXES + I151321 '3110100
PmMr,To.M317a)
Lee,P"W'oh f llnmlletim (as") 3110ASO
Add 0.1ro enl CallMloM 20,000 3110100
Tell P1.,IY Tde 1.7'8.51t '
Florida Pawe?b LJght Fmnchn 310.OM 3130.100
Southern Bell Frontons - 10100 3130.200 1
Poodle+Gal FronChns IOAM' 3110.100
Code T.V.FlOSINIe 2" 3110.500
Uldity Tay 1 214.O00 311D.100
Taal Torn 1,182.10O
•LICENSES b PERMITS I55,000.]210200
Otd:"IthrI LICMM3 6 ]210.1M
Dehnavent b EHat et Uteri.f Flat - o. N
Cm ,600 Tilr.der.Regl3iralbn Feel IOCA00 3 30.300
BURdino Permin 16dJ00'
TOOT Llcnnsn b Permin
STATE SHARED REVENUES ]i1.1S1 ]ISD.IM
sal.RevwM Shllw 31.500 3350.110
Uomede ioe 13,600 33MAID
Mtblle Ndne LICFNO ?am 3350111
Beveroae LIceP+n }p,pp0 J150.210
State PemlamFVs - - 22.0 d 3350.22E
b Side PNNn P0licrt 34M ]350.110
Go,Tay R6hde 1121011.
7a1a1 Yale Sheryl Revenues
CONTRIBUTIONS FROM OTHER LOCAL UNITSEMS HSO3 ]3)3SMi
Canty AND 8 Bridges 00 3310.100
Total COntroNions From H3O1
Omer LOCO1 Unlit
SERVICE CHARGES I Fees from Variance.and ADaeoil 15'],5a0 00 31 M
M1`1IO.10]
Other BWldlnp b.tnning Feel ad a}+0.I111
30
Mnttlbnsouf 1JS.MO 313O11D
T1.1h t SurrAaroe &. M 31301"
C.,,Feel MON 3430,350
Pa,eeing rk Fen MMarkey, IS'No 3110.1M
Ping %a 3110.WO
CLASS OF REVENUE Fees tar UMa1 Ave
PROJECTED ACCOUNT N0.
SERVICES CHARGES(CONTD) ],300 Ig0.200
Retreat"Inmme M
t Hanlon Pvk Bmt Ram.Fee. 231000
._.) Total Service Chdroys
FINES&FORFEITURES 110000 ]SIOJM
Count Finn O0 3590.101
Olney Pins Ila.000
MISC LLA S OUS R V
Inly.,L.HEOUS REVENUE SHAM 361a,100
IntmaT N 3610 p0
Ptr EnlCarly 1nMn1 3c10.150
Fishing P'C.n••+nit HX 1Murnncn]SM T"
RRev"b�..rvuw+i A6.OM 3610.IM
S.
& ADM Me a
her P-•e••v-^y VPS+y. y1 MO -
Ha0 Gm
. '
aldl 20e.su2
, D MunM^Mg.Raenw
SON RE lE uUES 251.W0 3320.100
Unl:nn�+an+mynei 23r.oM
Tool,c. eE R^
TOT..dEYER�L FUND gSv=YU°S JAMS"
RNLI RE4ES: REVENUE$
=ELERAL REVS YLESN FUND
B J.-iLET Y5A4 113137
CUSS. P=VANUE PROJECTED ACCOUNT NO
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OOVc -57, AvE5VENUE 210,0031610,100
1 TE PEiT� INVESTMENTS ,Ala 3A10.100
TOTAL RE•`NUE'H FEDERAL
RLVEHUI, SH }Geed
TOTAL rYEiAL b FEDERAL REVENUE SHARING REVEr1VE3 I
HAI]329
:d aAM.gV OF BUDLi TAD EXPENDITURES
LUDGEi YEARN51 d1 82A}
GEN52ACCVjwT 1. ,E SIF ENTIp4
I5113 ERALC," PYMENi 1+.111
sni Cc^^'vnn y+.011
5131 C."C.11 :r ST.nr
'. 5111 C••t i•rn to 019 1
l $1J5 F.+c re P.16R
Sill A_r'^.+•yhM p2Lmn
, 1115 0,111
SIY11n:a•v:o ID,141
fIW LN,l n+d C,n AhalneV ].nM
5171 A11111I BNirdl 75 e/1
l y192 Can-I.,.ncv J1,I+D
5193 Slx,o.1 PrOeds AlM5
519J CRn111"I on b'Merfna"a 30,513
J195 Pdddc Work I AO W111ohon 41r3r3
5196 Gal". 51J28
SDI Cdy Nall
PUBLIC SAFETY 6.521
$IM GN Sell, "I wall
S210 P01c. '0.,511
Ina Fire 1
941 Budding Wanlol) 503
5]e0 EMS
PHYSICAL ENVIRONMENT 12A",a
Lei S1.eannn
TRANSPORTATION 3)5.592
H12 A Part.
HUMANAN SE SERVICES I
66J01
56p Services
CULTURE/PECKE1TI0N J06 .
t1M RRrro+lnn Admingrre110n
S+II F
J
515
slit inM TI 0 Poel
s1i(5 KIn,Park - &>•.v T;'F ri�5'.
T WraM�q oreu rsxcaul5es,
3 :.;�HORIlAl x6Y �IncFuND 1
Mtl-
I -1
1 A �4�''
fg� 150
51]KI NO
SIU FIDRnre 9/,OOD
! 51]$PO,,roi Se,Wces 1.15]
l]6 InforOn<e - 6.000
519J ol irol is is
f195 P9bB$OKI<Works AEmlrlslropo0 I'M
Slob Ga109e IN
j,, iN H91i lif
PUBLIC SA"ETY
SC00 Coo SAoty .. 36'so0
S210➢olive - 62AW
5220 flre 915
Sul B0bin9 b-Zc^In0 PHYSICAL ENVIRONMENT 800
2240Boo
Slat CemAery
S»5 5oIIhrOJ Rork S.500
TRANSPORTATION
HUMAN SnRVICES 180
11 joc191 Y.vkes ]50
CULTURFIRECREATION 1il,2bd ;
5771 NUR
TOTAL -'
Islµ .1.PAWNk n
Clb Clerk A.d.Irr -
c"01"ri,R.Itft
j4 S,I.]I.Is]l (KJI
ON
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