HomeMy WebLinkAboutCC 2012-09-27 AdvertisementAVISO DE AUMENTO DE
IMPUESTOS
La Ciudad de Miami ha adoptado
tentativamente, un aumento a los
impuestos de propiedad.
Impuestos de propiedad del ano pasado:
A. Impuestos propuestos originalmente
B. Menos reducciones en impuestos propuestos
por la junta de ajustes de valores y otros cambios
C. Impuestos de propiedad reales
Impuestos propuestos para el presente ario
$229,800,642
$12,363,690
$217,436,952
$237.228.457
Todos los ciudadanos interesados
estan invitados a asistir a la audiencia
publica del incremento de impuestos
que tomara lugar el
FECHA: jueves, 27 de septiembre, 2012
HORA: 5:05 p.m.
LUGAR: La Alcaldia de Miami,
3500 Pan American Drive, Miami, Florida
CIUDAD: Ciudad de Miami
SE TOMARA UNA DECISION FINAL
sobre el aumento de impuestos y del
presupuesto en esta audiencia publica.
#15518 Priscilla A. Thompson, CMC
Secretaria Municipal
DE
AMI - AICIO FISCAL
3
RESUMEN PRESUPUESTARIO / CIUDAD ONIPROPUESTOS PARA LA CIUDADDE
* LOS GASTOS DEL PRESUPUESTO DE OPERA
MIAMI SON 5.4% MAS QUE LOS GASTOSTOTALES DE OPERACION DEL A1710 PASADO.
Fondo General 7.5710
Deuda porVoto 0.9000
ESTIMADO DE INGRESOS
Impuestos: Milesimas de Dolar por $1000 225,367,00
Impuestos por Avaluo 7.5710 225,367,10025,367,100
Impuestos por Malin) (por voto) 0.9000 26,790,500
(14,957,600) (14,957,600)
TIF Transferencias (CRA)7,171,800
Impuestos por Avaluo Atrasados 7,171,8007,800
Gravamenes sobre Intereses por Avaluo 50,000 97,850,000
Cuotas de FrangUicia y otros Impuestos 97,870,700 �00
Intereses 800,000 4,80,0,700
Multas y Confiscaciones 4,400,200 209,900 154,610,100
Ingresos Intergubernamentales 49,849,600 100,742,400 3,300,000 40 892,000
Licencias y Permisos 40,294,000 288,400
10,511,200 29,300,500 138,545,700 178,357,400
Cargos por Servicios
CIngresos 87,997,000 15,428,500 103,425,500
TOTAL DE FUENTES DE INGRESO 509,354,000 145,969,700 30,090,500 138,545,700 823,959,900
69,900 8,183,600 35.835,100 44,088,600
Transferencias Recibidas 0
Saldo de Fondos/Reservas/Activos Netos
TOTAL
FONDO DE FONDO.DE FONDO DE
FONDO INGRESOS. SERVICIO SERVICIOS
GENERAL ESPECIALES DE DEUDAS INTERNOS
TOTAL DE INGRESOS, TRANSFERENCIAS
Y SALDOS 509,423.900 154,153,300 65,925,600 138,545,700 868,048,500
GASTOS/COSTOS
Gobierno General
Planificacion y Desarrollo
Desarrollo Comunitario
0bras Publicas
Seguridad Publica
Instalaciones Publicas
Parques y Recreacion
Administration de Riesgo
Pension
Gastos no Departamentales
Costos de Deudas
TOTAL DE GASTOS/COSTOS
56,215,500 12,115,800 68,331,300
12,668,000 5,031,500 17,699,500
49,094,400 49,094,400
66,145,500 2,900,900 69,046,400
272,546,000 55,339,500 327,885,500
5,966,400 6,701,700 12,668,100
29,820,000 3,454,700 33,274,700
13,665,900 13,665,900
657,600 657,
600
9,251,000 138,545,700 147,796,700
65,925.600 65,925,600
Transferencias Otorgadas
Saldo de Fondos/Reservas/Activos Netos
466,935,900 134,638,500 65,925,600 138,545,700 806,045,700
37,488,000 19,514,800 57,002,800
5,000,000 5,000,000
TOTAL DE GASTOS APROPRIADOS,
TRANSFERENCIAS, RESERVAS Y SALDOS 509,423,900 ' 154,153,300 65,925,600 138,545,700 868,048,500
LOS PRESUPUESTOS PROVISIONALES, ADOPTADOS Y/0 DEFINITIVOS SE ENCUENTRAN ARCHIVADOS EN LA OFICINA DE LA ANTES
MENCIONADA AUTORIDAD FISCAL COMO REGISTRO PUBLICO. Priscilla A. Thompson, CMC
City Clerk
Ad# 15518
NOTICE OF PROPOSED
TAX INCREASE
The City of Miami has tentatively
adopted a measure to increase its
property tax levy.
Last year's property tax levy:
A. Initially proposed tax levy $229,800,642
B. Less tax reductions due to Value Adjustment
Board and other assessment changes $12,363,690
C. Actual property tax levy $217,436,952
This year's proposed tax levy $237.228.457
All concerned citizens are invited to
attend a public hearing on the tax
increase to be held on:
DATE: Thursday, September 27th, 2012
TIME: 5:05 p.m.
PLACE: City Hall, City Commission Chambers,
3500 Pan American Drive, Miami, Florida
CITY: City of Miami
A FINAL DECISION on the proposed tax
increase and the budget will be made at
this hearing.
#15518 • Priscilla A. Thompson, CMC
City Clerk
- FISCAL YEAR 2012-2013
BUDGET SUMMARY / CITY OF MIAMI NDITURES OF THE CITY OF MIAMI
* THE PROPOSED OPERATING BUDGET EX
ARE 5.4% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES.
General Fund 7.5710
Voted Debt 0'
9000
SPECIAL DEBT INTERNAL
GENERAL REVENUE SERVICE SERVICE FUND TOTAL
ESTIMATED REVENUES. FUND
Taxes: Millage per $1000 225,367,100
Ad Valorem Taxes 7.5710 225,367,100 26 790,500 26,790,500
TIF Valorem Taxes 0.9000 (Voted Debt) (14,957,600) (14,957,600)
transfer (CRA) 7,171,800
7,171,800 50,0001
In
Delinquent Ad Ad ValoremValorem Taxes 50,000 97,850,000
Franchise
Ad Taxes 97,870,700 800,00077
Franchise Fees &Other Taxes 800,000 4,80,00
Interest 4,400,200 209,900 154,610,100
Fines &eorfeitues 49,849,600 100,742,400 3,300,000 40,582,400
LiIntergovernmentalnsesPermits
Revenue 40,294,000 288,400
Licensee and Permits 10,511,200 29,300,500 138,545,700 178,357,400
Other Revenue 103,425,500
Charges for Services 87,997,000 15,428,500
TOTAL SOURCES 509,354,000 145,969,700 30,090,500 138,545,700 823,959,900
44,088,600
Transfers -In 69,900 8,183,600 35,835,100 0
Fund Balance/Reserves/NetAssetS
TOTAL REVENUES, TRANSFERS & 509,423,900 154,153,300 65,925,600 138,545,700 868,048,500
BALANCES
EXPENDITURES
General Government 56,215,500 12,115,800 68,331,30018,3,300
Planning & Development 12,668,000 49 031,500 49,094,400
PWCommunity Development 69,046,400
Public Works 66;145,500 2,900,900
Public Safety 272,546,000 55,339,500 327,885,500,885,500
Public Facilities 5,966,400 6,701,700 12,668,100
Parks and Recreation 29,820,000 3,454,700 33,274,700
13,665,900 657,6006
Pink Management 657,600
Non-Departmental
on -Dn 9,251,000 1$8,545,700 147,796,700
DebtDe Services
tal 65,925,600 65,925,600
Debt Services
TOTAL EXPENDITURES 466,935,900 134,638,500 65,925,600 138,545,700 806,045,7
00
57,002,800
Transfers -Out 37,488,000 19,514,800 5���000
Fund Balance/Reserves/Net Assets
5,000,000
TOTAL APPROPRIATED EXPENDITURES,
500
TRANSFERS, RESERVES &BALANCES 509,423,900 154,153,300 65,925,600
5 OMENTIONED TAXING AUTHORITY A
THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE
PUBLIC RECORD. Priscilla A. Thompson, CMC
City Clerk
Ad# 15518