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° .., AGENDA ITEM SUMMARY FORM
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FILE ID: G/ I
Date: 119129Q9 Requesting Department: Management & Budget
Commission Meeting Date: 7/23/2009 District Impacted: All
Law Department
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item I Matter ID No.
❑ Other
Subject: Setting; FY 2009-2010 Millage Rate Cap
Purpose of Item:
To establish millage rate caps for the fiscal year ending September 30, 2010 ("FY10") at:
General Operating: XXXX
Debt Service: 0.6595
Total Millage: XXXX
Background Information:
The proposed FY 2009-2010 millage rates for the City of Miami (General Operating and Debt
Service) are outlined below:
General Operating - The proposed FY 2009-2010 millage rate for the City of Miami is XXX which is
higher than the current fiscal year by XXX mills or X%.
Debt Service - The proposed FY 2009-2010 debt service millage rate for the City of Miami is 0.6595,
j which is higher than the current fiscal year by 0.0792 mills or 13.6%.
Budget Impact Analysis
NO Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No:
CIP Project No:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
Final Approvals
(SIGN AND DATE)
CIP Budget
_.
If using or grebe vmg capital syn&
Grants Risk Managemi nt
Purchasing Dept. Director
Chief ' IW 071J -O f City Manager_
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