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HomeMy WebLinkAboutExhibit DBUDGET SUMMARY The Downtown Development Authority of the City of Miami, Florida Fiscal Year 2021-2022 THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE DOWNTOWN DEVELOPMENT AUTHORITY OF THE CITY OF MIAMI ARE 28.1% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES Revenue Sources Ad Valorem Tax Levy Reimbursements Total Revenues Reserve and Carryover Total Revenues and Balances Operating Expenditures General Expenses Leadership, Advocacy and Operations Urbanism Enterprise Total Operating Expenditures Fund Balances and Reserves Total Expenditures, Reserves, and Balances GENERAL FUND 0.4681 Millage per $1000 $ 10,610,000 2,095,000 The tentative, adopted, and/or final budgets are on file in the office of the above referenced taxing authority as a public record. 12,705,000 1,403,000 14,108, 000 4,047,000 1,057,500 5,820,000 2,653,000 13, 577, 500 530,500 14,108, 000 NOTICE OF PROPOSED TAX INCREASE The Downtown Development Authority of the City of Miami, Florida has tentatively adopted a measure to increase its property tax levy. Last year's property tax levy: A. Initially proposed tax levy 10,579,996 B. Less tax reductions due to Value 380,137 Adjustment Board and other assessment changes C. Actual property tax levy 10,199,859 This year's proposed tax levy 10,601,570 All concerned citizens are invited to attend a public hearing on the tax increase to be held on: September 23rd, 2021 5:05 P.M. City Hall, City Commission Chambers 3500 Pan American Drive Miami, Florida, 33133 A FINAL DECISION on the proposed tax increase and the budget will be made at this hearing.