HomeMy WebLinkAboutCC 2014-09-23 AdvertisementMIAMI DAILY BUSINESS REVIEW
Published Daily except Saturday. Sunday and
Legal Holidays
Miami, Miami -Dade County, Florida
STATE OF FLORIDA
COUNTY OF MIAMI-DADE:
Before the undersigned authority personally appeared
MARIA MESA, who on oath says that he or she is the
LEGAL CLERK, Legal Notices of the Miami Daily Business
Review f/k/a Miami Review, a daily (except Saturday, Sunday
and Legal Holidays) newspaper, published at Miami in Miami -Dade
County, Florida; that the attached copy of advertisement,
being a Legal Advertisement of Notice in the matter of
#22579
CITY OF MIAMI
PROPOSED ORDINANCES - SEPT. 23, 2014
in the XXXX Court,
was published in said newspaper in the issues of
09/12/2014
Affiant further says that the said Miami Daily Business
Review is a newspaper published at Miami in said Miami -Dade
County, Florida and that the said newspaper has
heretofore been continuously published in said Miami -Dade County,
Florida, each day (except Saturday, Sunday and Legal Holidays)
and has been entered as second class mail matter at the post
office in Miami in said Miami -Dade County, Florida, for a
period of one year next preceding the first publication of the
attached copy of advertisement; and affiant further says that he or
she has • •- • • • ed an •erson, firm or corporation
a .iscount, rebate, co to •r refun. or the purpose
securing this adverb -ment for •ublicati• in the said
ewspaper.
w- n to and subscri•-: before me t
d-1of S .' EMBER A P 2014
(SEAL)
MARIA MESA personally known to me
B. THOMAS
'�'� n`e''; Notary Public - State o1 Florida
My Comm. Expires Nov 2, 2017
': !'! • Commission A FF 034747
Bonded Through National Notary Assn.
---- - - -- - - --- --- -- -- - - --- --
CITY OF MIAMI, FLORIDA'
NOTICE OF PROPOSED ORDINANCES •
Notice is hereby given that the City Commission of the City of Miami,,
Florida, will consider the following ordinances on second and final'
reading on September 23, 2014, commencing at 5:05 P.M., in the
City Commission Chambers located at 3500 Pan American Drive, Miami,
Florida:
ORDINANCE
AN ORDINANCE OF THE MIAMI CITY COMMISSION, WITH
ATTACHMENT(S), RELATED TO TAXATION, DEFINING AND
DESIGNATING THE TERRITORIAL LIMITS OF THE DOWNTOWN
DEVELOPMENT DISTRICT ("DISTRICT") OF THE CITY OF MIAMI,
FLORIDA ("CITY"); FIXING THE MILLAGE AND LEVYING TAXES
'IN SAID CITY DISTRICT FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 2014 AND ENDING SEPTEMBER 30, 2015, AT .478
MILLS ON THE DOLLAR OF NONEXEMPT ASSESSED VALUE OF ALL
REAL AND PERSONAL PROPERTY IN SAID DISTRICT; PROVIDING
' THAT SAID MILLAGE AND THE LEVYING OF TAXES WITHIN THE.
TERRITORIAL LIMITS OF THE CITY AS REFLECTED IN THE CITY'S
MILLAGE LEVY ORDINANCE FOR THE AFORESAID FISCAL YEAR
WHICH IS REQUIRED BY CITY .CHARTER SECTION 27, SECTION
14-60 OF THE CODE OF THE CITY OF MIAMI, FLORIDA, AS
AMENDED, AND FLORIDA STATUTES SECTIONS 200.065
AND 200.081; PROVIDING THAT THE FIXING OF THE MILLAGE
AND THE LEVYING OF TAXES HEREIN SHALL BE.IN ADDITION TO
SPECIAL ASSESSMENTS; PROVIDING THAT THIS ORDINANCE
SHALL NOT BE DEEMED AS REPEALING OR AMENDING ANY
OTHER ORDINANCE FIXING MILLAGE OR LEVYING TAXES, BUT
SHALL BE DEEMED SUPPLEMENTAL AND IN ADDITION THERETO;
CONTAINING A SEVERABILITY CLAUSE AND PROVIDING FOR AN
EFFECTIVE DATE,
ORDINANCE
AN ORDINANCE OF THE MIAMI CITY COMMISSION DEFINING AND
DESIGNATING THE TERRITORIAL LIMITS FOR THE CITY OF MIAMI,
FLORIDA, FOR THE PURPOSE OF TAXATION; ADOPTING THE
TENTATIVE . MILLAGE RATE AND LEVYING AD VALOREM
TAXES IN THE CITY OF MIAMI, FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 2014 AND ENDING SEPTEMBER 30, 2015;
CONTAINING A SEVERABILITY CLAUSE AND PROVIDING FOR AN
EFFECTIVE DATE
Said proposed ordinances may be inspected by the public at the Office of
the City Clerk, 3500 Pan American Drive, Miami, Florida, Monday through
Friday, excluding holidays, between the hours of 8 a.m. and 5 p.m., or at
http://egov.ci.miami.fl.us/LegistarWeb/frameset.html, five days before
the date of the Commission Meeting.
All interested persons are invited to appear at the meeting and may be
heard with respect to the proposed ordinance. Should any person desire
-to appeal any.decision of the City Commission with respect to any matter
to be considered at this meeting, that person shall ensure that a verbatim
record of the proceedings is made including all testimony and evidence
upon which any appeal may be based (F.S. 286.0105).
In accordance with the Americans with Disabilities Act of 1990,_persons
needing special accommodations to participate in this proceeding may
contact the Office of the City Clerk at (305) 250-5361 (Voice) no later than
two (2) business days prior to the proceeding or at (305) 250-5472 (TTY)
no later than three (3) business days prior to the proceeding.
Todd B. Hannon
City Clerk
#22579
9/12 14-4-310/2345798M
Notice of Proposed Tax Increase Memorandum
MEMORANDUM:
TO:
Michelle Gonzalez
Key Accounts Manager/Education, Governmental and Political
The Miami Herald Media Company
FROM: Todd B. Hannon
City Clerk/Chief Administrative Office
City of Miami
RE: Newspaper Notice
The City of Miami is required by law to advertise in a newspaper of general paid circulation in
the county or in a geographical limited insert of such newspaper its notice of intent to adopt a
millage rate and budget.
The enclosed advertisements are to appear in your newspaper exactly as the enclosed
instructions state from the taxing authority on the agreed date. Please sign and return copy to
the above taxing authority.
i• _ �:..,'-•=-� ertising M. ; ager
9J27Z
Date
Sincerely,
Todd B. Hannon
City Clerk/Chief Administrative Officer
SF
cc: Christopher Rose
Attachments
rV
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
B. Less tax reductions due to Value Adjustment
Board and other assessment changes
C. Actual property tax levy
This year's proposed tax levy
$249,274,815
$10,423,957
$238,850,858
$269.805,541
All concerned citizens are invited to
attend .a public hearing on the tax
increase to be held on:
DATE: Tuesday, September 23rd, 2014
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.
#22582
Todd B. Hannon
City Clerk
1
BUDGET SUMMARY / CITY*OF :MIAMI - FISCAL YEAR 2014-2015,
* THE PROPOSED OPERATING 'BUDGET EXPENDITURES OF THE CITY OF MIAMI
- ARE 4.3% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES:.
General Fund ' 7.6465
.
Voted Debt ' 0.7385. ,•
' GENERAL SPECIAL- ' DEBT 'INTERNAL •
ESTIMATED REVENUES , FUND . - REVENUE . SERVICE SERVICE FUND TOTAL..
Taxes: Millage:per $1000 , 256,315,100
Ad Valorem Taxes 7:6465 •- . ' 258,315,100 •
Ad Valorem Taxes 0.7385 (Voted Debtj • 24,755,000 24,755,000
TIF Transfer (CRA)• • (.19,288,500) . • (19,288,500)
• Delinquent Ad Valorem Taxes. . . 2,005,000 . 2,005,000 •
Interest Ad Valorem Taxes 25,000 . • 25,000
Franchise Fees & Other Taxes ' 102,212,800 ' . 102,212;800
Interest ' 1,900,000 ' . • • 1,900,000
Fines & Forfeitures 4,272,200. ' 670,000 • 4,942,200'
Intergovernmental.Revenue 50,498,300 84,455,900 3,000,000 137,954,200.
Licenses and Permits 52,039,000 • 79,100 • . .52,118,100
• Other Revenues " 10,993,500 : - 35,250,500 4,382,500 • 168,656,600 . .219,283,100
Charges for Services : 96,064,400 •- 14,901,300 - . 110,965,700
,
,T0TAL SOURCES • . 557,036,800 135,356,800 , 32,137,500 168,656,600 893,187,700
Transfers-ln _ 1,715,000 8,637,600 30,906,400 1,190,000 • . 42,449,0000
Fund Balance/Reserves/Net Assets . •. • '
: TOTAL REVENUES, TRANSFERS & • •
BALANCES . 558,751,800 . 143,994,400 - 63,043,900 169,846,600 • 935,636,700-
•
EXPENDITURES- 1 • . . . - •
General Government ' ' 58,995,400 , 15,704,600 . 4,301,100 79,001,100
Planning & Development ' • 16,403,300 9,917,800 ''- . 26,321,100
' Community Development . . 60,412,100 60,412,100
Public Works • • 68,989,500 4,843,500 .. 73,833,000 •
Public Safety ' ` ' .290,845,300 24,739,700 315,585,000
Pensions - _ 89,145,700 89,145,700
Others • �- • 42,909,300 -.10,465,000 . 76,399,800 -129,774,100
Non -Departmental 35,645,600. 35,645,600
Debt Services - • 63,043,900 63,043,900
.
TOTAL EXPENDITURES 513,788,400 126,082,700 ' 63,043,900 169,846,600 872,761,600
Transfers-0ut 39,963,400 . 17,911,700 57,875,100
Fund' Balance/Reserves/Net Assets 5,000,000 5,000,000
TOTAL APPROPRIATED EXPENDITURES, '
. TRANSFERS, RESERVES & BALANCES '558,751,800 • ' • 143,994,400 63,043,900 •169,846,600 935,636,700.
THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A'
PUBLIC RECORD.
Todd B. Hannon
Ad# 22582 , . • ' ' City•Clerk
AVISO DE AUMENTO DE
IMPUESTOS
La Ciudad de Miami ha adoptado
tentativamente, un aumento a los
impuestosde 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 ano presente
$249,274,815
$10,423,957
$238,850,858
$269.805.541
Todos los ciudadanos interesados
estan invitados a asistir a la audiencia
publica del incremento de impuestos
que tomara lugar el:
FECHA: marten, 23 de septiembre, 2014
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.
#22582 Todd B. Hannon
Secretario Municipal
RESUMEN PRESUPUESTARIO / CIUDAD DE MIAMI -. AN0 FISCAL 2014-2015 "'
* LOS. GASTOS DEL PRESUPUESTO DE OPERACION PROPUESTOS PARA LA CIUDAD 'DE
. MIAMI SON.4.3% MAS QUE LOS GASTOS TOTALES DE OPERACION DEL AN0 PASADO.
• Fondo General . • 7.6465
Deuda por Voto •
• FONDO DE FONDO DE, ` FONDO DE
• FONDO INGRESOS SERVICIO SERVICIOS
. ESTIMADO DE INGRESOS GENERAL ESPECIALES DE DEUDAS INTERNOS TOTAL
Impuestos: Milesimas de Mar por $1000 •
Impuestos por Avaluo 7.6465 256,315,100 . 256,315,100
Impuestos por Avaluo 0.7385 (por voto) 24,755,000 24,755,000
• TIF Transferencias (CRA) . (19,288,500) . ' • (19,288,500) .
Impuestos por Avaluo Atrasados - 2,005,000 - 2,005,000 -
Gravamenes sobre Intereses por Avaluo ' 25,000 ' 25,000
Cuotas de Franquicia y otros Impuestos •_ . 102,212,800 102,212,800
Intereses ' 1,900,000 - 1,900,000
Multas y Confiscaciones 4,272,200 '670,000 i 4,942,200
Ingresos intergubernamentales . • 50,498,300 ' ' .84,455,900 . • 3,000,00(1 • 131;954,200
Licencias y Permisos 52,039,000 79,100 •52,118,100
Otros Ingresos , • 10,993,500. - 35,250,500 '• 4,382,500 168,656,600 . 219,283,100
Cargos por Servicios - 96,064,400 14,901,300 • '• • . • .110,965,700
TOTAL DE FUENTES DE INGRESO . 55.7,036,800 135,356,800 ' 32,137,500 `' • 168,656,600 893,187,700
-7ransferencias'Recibidas ' .1,715:000 ' 8,637,600 30;906,400 1,190,000. 42,449,000
Saldo de Fondos/Reservas/Activos Netos • 0
• `TOTAL DE INGRESOS, TRANSFERENCIAS:
• Y SALDOS 558,751,800 ••' 143,994,400 63,043,900 J169,846,600 935,636,700
GASTOS/COSTOS
Gobierno General - , • 58,995,400 15,704,600 4,301,100. "' ' • 79,001,100
Planificacibn y Desarrollo. 116,403,300 9,917,800 26,321,100
Desarrollo Comunitario • •• . `, 60,412,100 ' . . 60,412,100
0bras Publicas 68,989,500 - 4;843,500 ' 73,833,000 •
Seguridad Publica 290,845,300 - 24,739,700• 315;585,000.
Pensiones• • 89,145,700 89;145,700
0tros Costos 42,909,300 10,465,000• - 76•,399,800 129,774,100
Gastos no Departamentales . 35,645,600 . 35,645,600 '
Costos de Deudas 63,043,900 63,043,900
TOTAL DE GASTOS/COSTOS 513,788,400 126,082,700 63,043,900 169,846,600 872,761,600
Transferencias Otorgadas. 39,963,400 17,911;700 ' . 57,675,100 '
Saldo de Fondos/Reservas/Activos Netos 5,000,000' 5,000,000
TOTAL DE GASTOS APROPRIADOS, . • ' • . -
TRANSFERENCIAS, RESERVAS Y SALDOS . 558,751,800 143,994,400 •.63,043,90,0 169,846,600 • . 935,636,700
•
LOS PRESUPUESTOS PROVISIONALES, ADOPTADOS'Y/0 DEFINITIVOS 'SE• ENCUENTRAN. ARCHIVADOS EN LA OFICINA DE LA ANTES
- MENCIONADAAUTORIDAD FISCAL COMO REGISTRO•PUBLICO. .
Todd B. Hannon
•'Ad# 22582 Secretario Municipal
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
B. Less tax reductions due to Value Adjustment
Board and other assessment changes
C. Actual property tax levy
This year's proposed tax levy
$249,274,815
$10,423,957
$238,850,858
$269.805,541
All concerned citizens are invited to
attend a public hearing on the tax
increase to be held on:
DATE: Tuesday, September 23rd, 2014
TIME: 5:05 p.m.
PLACE: City Hall, City Commission Chambers,
3500 Pan American Drive, Miami, Florida
CITY: City of Miami
A FINAL DECISION on the proposed tax
increase and • the budget will be made at
this hearing.
#22582 Todd B. Hannon
City Clerk
BUDGET SUMMARY / CITY OF MIAMI - .FISCAL YEAR 2014-2015
* THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF MIAMI
ARE 4,3% MORE THAN, LAST YEAR'S TOTAL OPERATING EXPENDITURES.
General Fund. 7.6465
Voted Debt . 0.7385
GENERAL ' SPECIAL DEBT INTERNAL
ESTIMATED REVENUE$ FUND REVENUE SERVICE SERVICE FUND TOTAL
Taxes: Millage per $1000 '
Ad Valorem Taxes 7.6465 256,315,100 256,315,100
Ad Valorem Taxes 0.7385 (Voted Debt) 24,755,000 ' 24,755,000
TIF Transfer (CRA) (19,288,500), (19,288,500)
Delinquent Ad Valorem Taxes ' , 2,005,000 . 2,005,000
Interest Ad Valorem Taxes 25;000 ' . 25,000
Franchise Fees & Other Taxes 102,212,800- 102,212,800
Interest- 1,900,000 1,900,000
Fines & Forfeitures 4,272,200 . ' 670,000 4,942,200
Intergovernmental Revenue 50,498,300 ' 84,455,900 3,000,000, 137,954,200.
Licenses and Permits 52,039,000 • 79,100 52,118,100
Other Revenues -10,993,500 35,250,500 4,382,500 168,656,600 219,283,100
Charges for Services 96,064,400 14,901,300 110,965,700.
TOTAL SOURCES
557,036,800 135,356,800 32,137,500 168,656,600 893,187,700
Transfers -In 1,715,000 0 8,637,600 . , 30,906,400 1,190,000 42,449,000
Fund Balance/Reserves/Net Assets ' 0
TOTAL REVENUES, TRANSFERS &
BALANCES 558,751,800 . 143,994,400
63,043,900 169,846,600 935,636,700
EXPENDITURES
General"Government 58,995,400 15,704,600 •
Planning & Development • 16,403,300 .9,917,800
Community Development • 60,412,100
Public Works • ' 68,989;500. 4,843,500 '
Public Safety 290,845,300 ' 24,739,700
Pensions .
Others 42,909,300 , 10,465,000
Non -Departmental - 35,645,600
Debt Services •
63,043,900
4,301,100 79,001,100
26,321,100
60,412,100
73,833,000
315,585,000
89,145,700 89,145,700
76, 399, 800 129,77.4,100
35,645,600
63,043,900
TOTAL EXPENDITURES . •
513,788,400 • 126,082,700 63,043,900 169,846,600 872,761,600
Transfers -Out. 39,963,400 •.17,911,700. 57,875,100
Fund Balance/Reserves/Net Assets 5,000,000 5,000,000
TOTALAPPROPRIATED EXPENDITURES,
TRANSFERS, RESERVES & BALANCES • 558,751,800 143,994,400 63,043,900 169,846,600 . 935,636,700
• THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A
PUBLIC RECORD.
Ad# 22582
Todd B. Hannon
City Clerk
AVISO 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 ano presente
$249,274.815
$10,423.957
$238.850.858
$269.805,541
Todos los ciudadanos interesados
estan invitados a asistir a la audiencia
publica del incremento de impuestos
que tomara lugar el:
FECHA: martes, 23 de septiembre, 2014
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.
#22582 Todd B. Hannon
Secretario Municipal
RESUMEN PRESUPUESTARIO / CIUDAD DE MIAMI - AN0 FISCAL 2014-2015
LOS GASTOS DEL PRESUPUESTO DE OPERACION PROPUESTOS PARA LA CIUDAD DE
MIAMI SON 4.3% MAS QUE LOS GASTOS TOTALES DE OPERACION DEL ANO PASADO.
Fondo General 7.6465
Deuda por Voto 0.7385
FONDO DE FONDO DE FONDO DE
FONDO INGRESOS SERVICIO SERVICIOS
ESTIMADO DE INGRESOS GENERAL ESPECIALES DE DEUDAS INTERNOS TOTAL
'Impuestos: Miltssimas de Dblar por $1000
Impuestos por Avaluo 7.6465 256,315,100 256,315,100
Impuestos por Avaluo 0.7385 (por voto) 24,755,000 24,755,000
TIFTransferencias (CRA) (19,288,500) (19,288,500)
Impuestos por Avaluo Atrasados 2,005,000 2,005,000
Gravamenes sobre Intereses por Avaluo 25,000 25,000
Cuotas de Franquicia y otros Impuestos 102,212,800 102,212,800
Intereses 1,900,000 1,900,000
Multas y Confiscaciones 4,272,200 670,000 4,942,200
Ingresos Intergubernamentaies 50,498,300 84,455,900 3,000,000 137,954,200
Licencias y Permisos 52,039,000 79,100 52,118,100
0tros Ingresos 10,993,500 35,250,500 4,382,500 168,656,600 219,283,100
Cargos por Servicios 96,064,400 14,901,300 110,965,700
TOTAL DE FUENTES DE INGRESO 557,036,800 135,356,800 32,137,500 168,656,600 893,187,700
Transferencias Recibidas 1,715,000 8,637,600 30,906,400 1,190,000 42,449,000
Saldo de Fondos/Reservas/Activos Netos
0
TOTAL DE INGRESOS, TRANSFERENCIAS
Y SALDOS 558,751,800 143,994,400 63,043,900 169,846,600 935,636,700
GASTOS/COSTOS
. Gobierno General 58,995,400 15,704,600 4,301,100 79,001,100
Planificacion y Desarrollo 16,403,300 9,917,800 26,321,100
Desarrollo Comunijario 60,412,100 60,412,100
0bras Publicas 68,989,500 4,843,500 73,833,000
Seguridad Publica 290,845,300 24,739,700 315,585,000 Pensi6nes 89,145,700 89,145,700
0tros Costos 42,909,300 10,465,000 76,399,800 129,774,100
Gastos no Departamentales 35,645,60G 35,645,600
Costos de Deudas 63,043,900 63,043,900
TOTAL DE GASTOS/COSTOS 513,788,400 126,082,700 63,043,900 169,846,600 872,761,600
Transferencias 0torgadas 39,963,400 17,911,700 • 57,875,100
Saldo de Fondos/Reservas/Activos Netos 5,000,000 5,000,000
TOTAL DE GASTOS APROPRIADOS,
TRANSFERENCIAS, RESERVAS Y SALDOS 558,751,800 143,994,400 63,043,900 169,846,600 935,636,700
LOS PRESUPUESTOS PROVISIONALES, ADOPTADOS Y/0 DEFINITIVOS SE ENCUENTRAN ARCHIVADOS EN LA OFICINA DE LA ANTES
MENCIONADA AUTORIDAD FISCAL COMO REGISTRO PUBLICO.
Ad# 22582
Todd B. Hannon
Secretario Municipal
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 $249.274,815
B. Less tax reductions due to Value Adjustment
Board and other assessment changes $10.423,957
C. Actual property tax levy • $238.850.858
This year's proposed tax levy $269,805.541
'o
All. concerned citizens are invited to
attend a public, hearing on the . tax
increase to be field one
DATE: Tuesday, September 23rd; 2014 -
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.
#22582
Todd B. Hannon.
City Clerk
BUDGET SUMMARY /' CITY OF MIAMI - FISCAL YEAR 2014.-2015
THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF MIAMI
ARE 4.3% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES.
General Fund 7.6465 .
Voted Debt 0.7385 ,
GENERAL SPECIAL DEBT INTERNAL
ESTIMATED REVENUES FUND REVENUE SERVICE . . SERVICE FUND TOTAL
Taxes: Millage per $1000
Ad Valorem Taxes 7.6465 256,315,100 256,315,100
Ad Valorem Taxes 0.7385 (Voted Debt) 24,755,000 24,755,000
TIF Transfer (CRA) • (19,288,500) (19,288,500)
Delinquent Ad Valorem Taxes 2,005,000 2,005,E •
Interest Ad Valorem Taxes 25,000 25,000
Franchise Fees & Other Taxes 102,212,800 102,212,800
Interest 1,900,000 1,900,000
Fines & Forfeitures 4,272,200 • 670,000 4,942,200
Intergovernmental Revenue 50,498,300 84,455,900 3,000,000 137,954,200
Licenses and Permits 52,039,000 79,100 52,118,100
Other Revenues 10,993,500 35,250,500 4,382,500 168,656,600 219,283,100
Charges for Services . 96,064,400 14,901,300 110,965,700
TOTAL SOURCES 557,036,800 135,356,800 32,137,500 168,656,600 893,187,700
Transfers -In 1,715,000 8,637,600 30,906,400 1,190,000 42,449,000
Fund Balance/Reserves/Net Assets 0
TOTAL REVENUES, TRANSFERS & .
BALANCES 558,751,800 143,994,400 63,043,900 169,846,600 935,636,700
EXPENDITURES
General Government 58,995,400 15,704,600 4,301,100 . 79,001,100
Planning & Development 16,403,300 9,917,800 ' 26,321,100
Community. Development 60,412,100 60,412,100
Public Works 68,989,500 4,843,500 73,833,000
Public Safety 290,845,300 24,739,700 315,585,000
Pensions 89,145,700 89,145,700
Others 42,909,300 10,465,000 76,399,800 129,774,100
Non -Departmental 35,645,600 35,645,600
Debt Services 63,043,900 63,043,900
TOTAL EXPENDITURES 513,788,400 126,082,700 63,043,900 169,846,600 872,761,600
Transfers-0ut 39,963,490 17,911,700 57,875,100
Fund Balance/Reserves/Net Assets 5,000,000 5,000,000
TOTAL APPROPRIATED EXPENDITURES,
TRANSFERS, RESERVES & BALANCES 558,751,800 143,994,400 63,043,900 169,846,600 935,636,700
THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A
PUBLIC RECORD. -
Todd B. Hannon
Ad# 22582 •, City Clerk
AVISO 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 ano presente
$249,274,815
$10,423,957
$238,850,858
$269.805.541
Todos los ciudadanos interesados
estan invitados a asistir a la audiencia
publica del incremento de impuestos
que tomara lugar el:
FECHA: martes, 23 de septiembre, 2014
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.
#22582 Todd B. Hannon
Secretario Municipal
RESUMEN PRESUPUESTARIO / CIUDAD DE MIAMI - AN-0 FISCAL 201.4-2015
* LOS GASTOS DEL PRESUPUESTO DE OPERACION PROPUESTOS.PARA LA CIUDAD DE-
MIAMI SON 4.3%'MAS QUE LOS GASTOS TOTALES DE OPERACION DEL ANO'PASADO.
Fondo.General " 7.6465
Deuda por Voto • - • 0.7385
FONDO DE • • FONDO DE • FONDO DE -
• FONDO INGRESOS SERVICIO ,SERVICIOS
ESTIMADO DE INGRESOS .- . GENERAL i . ESPECIALES ' DE DEUDAS • " INTERNOS ' 'TOTAL
Impuestos: Milasimas de Dolor por $1000 • • . '
Impuestos por Avaluo 7.6465 • ._ 256,315,100 • 256,315,100
Impuestos por Avaluo 0.7385 (por voto) 24,755;000. - 24,755,000
•
TIF Transferencias (CRA) . (19,288,560) ' (19,288,500)
,
Impuestos"por Avaluo Atrasados • 2,005,000 2,005,000
•
Gravamenes sobre Intereses por Avaluo, . ' 25,000 25,000
Cuotas,de Franquicia y otros Impuestos 102,212,800 . ` 102,212,860
Intereses ..• 1,900,000. • 1,900,000-
Multas.y Confiscaciones • 4,272,200 . .670,000 , . ' :4,942,200
Ingresos Intergubernamentales 50,498,300 •' - • ' 84,455,900 3,000,000 137,954,200.
Licencias y Permisos 52,039,000 79,100 '. .. •� • 52,118,100
Otros Ingresos • 10,993;500 35,250,560 4,382,500 168,656;660 219,283,100
Cargos por Serdicios',. 96,064,400 14,901,300 : • • ' ' . • 110,965,700
.
TOTAL DE FUENTES DEINGRESO 557,036,800 ; 135,356,800 .•• '32,137,500 168,656,600 893,187,700
Transferencias Recibidas 1,715,000 8,637,600 30,966,400 1,190,000_ 42,449,000
. Saldo de Fondos/Reservas/Activos Netos • 0
.
TOTAL DE INGRESOS, TRANSFERENCIAS .•
Y SALDOS - 558,751,800 143,994,400 63,043,900 169,846,600 935,636,700
GASTOS/COSTOS •.
• Gobierno General 58,995,400 ' 15,704,600 ' " 4,3'01,100 .79,001;100
.
Planificacion y Desarrollo 16,403,300 9,917,800 26,321,100
Desarrollo Comunitario " '60,412,100 .. 60,41'2,100
Obras Publicas • 68,989,500 4,843,500 73,833,000
•
' Seguridad Publica = 290,845,3'00 24,739,700 .315,585,000
Pensiones 89,145,700 89,145,700-
• 0tros Costos • ' . : ' ' 42,909,300 10,465,000 ' 76,399,800 129,774,100
Gastos no Departamentales 35,645,600. . - .35,645,600
Costos de Deudas . . 63,043,900 : 63,043,900
TOTAL DE GASTOS/COSTOS • 513,788,400 • 126,082,700 . 63,043,900 '` 169,846,600 872,761,600
Transferencias Otorgadas ' • ' - - 39,963,400 17,911,700 '57,875,100
'
Saldo de Fondos/Reservas/Activos Netos • _ 5,goo,000 . 5,000,000
• TOTAL DE GASTOS APROPRIADOS,
• TRANSFERENCIAS, RESERVASY SALDOS 558,751,800 143,994,400 - 63,043,900. 169,846,600 - 935,636,700
LOS PRESUPUESTOS PROVISIONALES, ADOPTADOS Y/O DEFINITIVOS SE.ENCUENTRAN ARCHIVADOS EN LA OFICINA DE LA ANTES
• MENCIONADAAUTORIDAD FISCAL COMO•REGISTRO PUBLICO.
. Todd B. Hannon
Ad# 22582 , .;�( . rSecretario Municipal