HomeMy WebLinkAboutForm of NoticeNOTICE 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 $637,940,213
B. Less tax reductions due to Value Adjustment
Board and other assessment changes $42,517,386
C. Actual property tax levy $595,422,827
This year's proposed tax levy $671,787,227
All concerned citizens are invited to attend a
public hearing on the tax increase to be held on:
DATE: Thursday, September 26th, 2024
TIME: 5:05 p.m.
PLACE: City Hall, City Commission Chambers,
3500 Pan American Drive, Miami, Florida 33133
Persons needing special accommodations to participate in this proceeding
call (305) 250-5361 (Voice) and TTY users call via 711 (Florida Relay
Service) no later than two (2) business days prior to the proceeding.
Additional information: https://www.miami.gov
A FINAL DECISION on the proposed tax
increase and the budget will be made at
this hearing.
Ad No. 43577
AVISO DE AUMENTO DE
I M PU ESTOS
La Ciudad de Miami ha adoptado
tentativamente, un aumento a los
impuestos de propiedad.
Impuestos de propiedad del ano pasado:
A. Impuestos propuestos originalmente $637,940,213
B. Menos reducciones en impuestos propuestos
por la junta de ajustes de valores y otros cambios .$42,517,386
C. Impuestos de propiedad reales $595,422,827
Impuestos propuestos para este ano $671,787,227
Todos los ciudadanos interesados estan
invitados a asistir a la audiencia publica del
incremento de impuestos que tomara lugar el:
FECHA: Jueves, Septiembre 26, 2024
HORA: 5:05 p.m.
LUGAR: El Ayuntamiento de la Ciudad de Miami
3500 Pan American Drive, Miami, Florida 33133
Personas que necesiten acomodaciones especiales para participar en
este proceso pueden Ilamar (305) 250-5361 (Voz) y los usuarios de TTY
pueden Ilamar al 711 (Florida Relay Service), a mas tardar dos (2) dias
habiles antes del proceder.
Para mas informacion: https://www.miami.gov
SE TOMARA UNA DECISION FINAL
sobre el aumento de impuestos y del
presupuesto en esta audiencia
publica.
Ad No. 43577
BUDGET SUMMARY / CITY OF MIAMI - FISCAL YEAR 2024-2025
THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF MIAMI
ARE 11.2% GREATER THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES.
General Fund 7.1364
Voted Debt 0.2536
ESTIMATED REVENUES
GENERAL SPECIAL DEBT INTERNAL
FUND REVENUE SERVICE SERVICE FUND TOTAL
Taxes: Millage per $1000
Ad Valorem Taxes 7.1364 638,200,000 638,200,000
Ad Valorem Taxes 0.2536 (Voted Debt) 22,682,000 22,682,000
TIF Transfer (CRA) (65,947,000) (65,947,000)
Delinquent Ad Valorem Taxes 16,850,000 16,850,000
Interest Ad Valorem Taxes 150,000 150,000
Franchise Fees & Other Taxes 156,298,000 156,298,000
Interest 14,508,000 48,000 14,556,000
Fines & Forfeitures 7,379,000 1,750,000 9,129,000
Intergovernmental Revenue 107,933,000 85,775,000 5,000,000 198,708,000
Licenses and Permits 101,281,000 6,433,000 107,714,000
Other Revenues 38,248,000 268,504,000 15,746,000 139,807,000 462,305,000
Charges for Services 144,846,000 12,583,000 82,000 157,511,000
TOTAL SOURCES 1,159,746,000 375,093,000 43,428,000 139,889,000 1,718,156,000
Transfers -In
Fund Balance/Reserves/Net Assets
7,457,000 12,547,000 50,221,000 70,225,000
TOTAL REVENUES, TRANSFERS
& BALANCES 1,167,203,000 387,640,000 93,649,000 139,889,000 1,788,381,000
EXPENDITURES
General Government 115,110,000 67,657,000 93,649,000 18,745,000 295,161,000
Planning & Development 58,374,000 37,221,000 95,595,000
Housing & Community Development 3,879,000 104,026,000 107,905,000
Public Works 131,493,000 28,785,000 160,278,000
Public Safety 620,703,000 70,620,000 691,323,000
Others 90,062,000 15,935,000 121,144,000 227,141,000
Non -Departmental 66,362,000 49,287,000 115,649,000
TOTAL EXPENDITURES 1,085,983,000 373,531,000 93,649,000 139,889,000 1,693,052,000
Transfers -Out
Fund Balance/Reserves/Net Assets
76, 220,000 14,109, 000
5,000,000
90,329,000
5,000,000
TOTAL APPROPRIATED EXPENDITURES,
TRANSFERS, RESERVES & BALANCES 1,167,203,000 387,640,000 93,649,000 139,889,000 1,788,381,000
THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED
TAXING AUTHORITY AS A PUBLIC RECORD.
Ad No. 43577
RESUMEN PRESUPUESTARIO / CIUDAD DE MIAMI - AN0 FISCAL 2024-2025
LOS GASTOS DEL PRESUPUESTO DE OPERACION PROPUESTOS PARA LA CIUDAD DE
MIAMI SON 11.2% MAYOR QUE LOS GASTOS TOTALES DE OPERACION DEL AN0 PASADO.
Fondo General 7.1364
Deuda porVoto 0.2536
ESTIMADO DE INGRESOS
FONDO DE FONDO DE FONDO DE
FONDO INGRESOS SERVICIO SERVICIOS
GENERAL ESPECIALES DE DEUDAS INTERNOS TOTAL
Impuestos: Milesimas de Dolar por $1000
Impuestos por Avaluo 7.1364 638,200,000 638,200,000
Impuestos por Avaluo 0.2536 (por voto) 22,682,000 22,682,000
TIF Transferencias (CRA) (65,947,000) (65,947,000)
Impuestos por Avai oAtrasados 16,850,000 16,850,000
Gravamenes sobre Intereses por Avaluo 150,000 150,000
Cuotas de Franquicia y otros Impuestos 156,298,000 156,298,000
Intereses 14,508,000 48,000 14,556,000
Multas y Confiscaciones 7,379,000 1,750,000 9,129,000
Ingresos Intergubernamentales 107,933,000 85,775,000 5,000,000 198,708,000
Licencias y Permisos 101,281,000 6,433,000 107,714,000
0tros Ingresos 38,248,000 268,504,000 15,746,000 139,807,000 462,305,000
Cargos por Servicios 144,846,000 12,583,000 82,000 157,511,000
TOTAL DE FUENTES DE INGRESO 1,159,746,000 375,093,000 43,428,000 139,889,000 1,718,156,000
Transferencias Recibidas 7,457,000 12,547,000 50,221,000 70,225,000
Saldo de Fondos/Reservas/Activos Netos
TOTAL DE INGRESOS, TRANSFERENCIAS
Y SALDOS 1,167,203,000 387,640,000 93,649,000 139,889,000 1,788,381,000
GASTOS/COSTOS
Gobierno General 115,110,000 67,657,000 93,649,000 18,745,000 295,161,000
Planificacion y Desarrollo 58,374,000 37,221,000 95,595,000
Desarrollo Comunitario 3,879,000 104,026,000 107,905,000
0bras Publicas 131,493,000 28,785,000 160,278,000
Seguridad Publica 620,703,000 70,620,000 691,323,000
0tros Costos 90,062,000 15,935,000 121,144,000 227,141,000
Gastos no Departamentales 66,362,000 49,287,000 115,649,000
TOTAL DE GASTOS/COSTOS 1,085,983,000 373,531,000 93,649,000 139,889,000 1,693,052,000
Transferencias Otorgadas 76,220,000 14,109,000 90,329,000
Saldo de Fondos/Reservas/Activos Netos 5,000,000 5,000,000
TOTAL DE GASTOS APROPRIADOS,
TRANSFERENCIAS, RESERVAS Y SALDOS 1,167,203,000 387,640,000 93,649,000 139,889,000 1,788,381,000
LOS PRESUPUESTOS PROVISIONALES, ADOPTADOS Y/0 DEFINITIVOS SE ENCUENTRAN ARCHIVADOS EN LA
OFICINA DE LA ANTES MENCIONADAAUTORIDAD FISCAL COMO REGISTRO PUBLICO.
Ad No. 43577