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HomeMy WebLinkAboutSummary Form SR/FRAGENDA ITEM SUMMARY FORM FILE ID: Q "2— Q /6 �(c3 Date: 8/21/2007 Requesting Department: OSPBP Commission Meeting Date: 9/11/2007 District Impacted: Type: n Resolution ® Ordinance n Emergency Ordinance n Discussion Item ❑ Other Subject: Establishing FY 2007-2008 Millage Rate Purpose of Item: To establish millage rates for the fiscal year ending September 30, 2008 ("FY08") at: General Operating: 7.2999 Debt Service: 0.5776 Total Millage: 7.8775 Background Information: The proposed FY08 millage rates for the City of Miami (General Operating and Debt Service) are outlined below: General Operating - The proposed FY08 millage rate for the City of Miami is 7.2999, which is lower than the current fical year rate by 1.0746 or 12.83%. This proposed rate is equal to the rolled back rate. Debt Service - The proposed FY07 debt service millage rate for the City of Miami is 0.5776, which is lower than the current fiscal year by .0434 mills or 6.99%. Budget Impact Analysis YES Is this item related to revenue? NO 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 t� `��+► "m�►---j- ai If usin/1 or receiving capital funds Grants Risk Management Purchasing Dept. Director Chief „Gm City Manager