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HomeMy WebLinkAboutExhibitBUDGET SUMMARY The Downtown Development Authority of the City of Miami, Florida Fiscal Year 2016-2017 THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE DOWNTOWN DEVELOPMENT AUTHORITY OF THE CITY OF MIAMI ARE 1.9% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES Revenue Sources Ad Valorem Tax Levy Total Sources 0.4681 Millage per $1000 Fund Balances/Reserves Downtown Development Regional Impact (DRI) Funds Total Revenues and Balances TOTAL ALL GENERAL FUND DRI FUNDS 7,808,726 7,808,726 7,808,726 1,255,374 9,064,100 150,000 7,808,726 1,255,374 150,000 150,000 9,214,100 Operating Expenditures Leadership, Advocacy & Operations 1,116,700 1,116,700 Arts, Culture & Entertainment 1,030,450 1,030,450 Business Development & Marketing 1,965,950 1,965,950 Quality of Life 2,392,800 2,392,800 Urban Placemaking 1,191,600 1,191,600 Transit, Connectivity & Mobility 1,066,600 1,066,600 Tri-Rail Downtown Link 300,000 300,000 Total Operating Expenditures 9,064,100 - 9,064,100 Fund Balances/Reserves Downtown Development Regional Impact (DRI) 150,000 150,000 Total Expenditures, Reserves and Balances 9,064,100 150,000 9,214,100 RESOLUTION NO. 20/2016 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE MIAMI DOWNTOWN DEVELOPMENT AUTHORITY ("DDA") OF THE CITY OF MIAMI, FLORIDA, APPROVING THE PRELIMINARY ANNUAL BUDGET OF THE MIAMI DOWNTOWN DEVELOPMENT AUTHORITY FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2016 AND ENDING SEPTEMBER 30, 2017, REQUESTING THAT THE MIAMI CITY COMMISSION ESTABLISH THE MILLAGE TO SUPPORT THE FINANCIAL REQUIREMENTS OF THE BUDGET; AUTHORIZING THE EXECUTIVE DIRECTOR OF THE MIAMI. DOWNTOWN DEVELOPMENT AUTHORITY TO EXPEND FUNDS FOR THE BUDGET; DIRECTING THE EXECUTIVE DIRECTOR TO FILE A DETAILED STATEMENT OF THE PROPOSED EXPENDITURES AND ESTIMATED REVENUES FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2016 AND ENDING SEPTEMBER 30, 2017 WITH THE CITY CLERK OF THE CITY OF MIAMI AFTER ADOPTION AND ESTABLISHMENT OF THE MILLAGE .BY THE MIAMI CTTY COMMISSION; AND FURTHER PROVIDING THAT A COPY OF THIS RESOLUTION BE FILED WITH THE CITY CLERK OF THE CITY OF MIAMI. WHEREAS, the Miami Downtown Development Authority (DDA) of the City of Miami, Florida has prepared a preliminary budget for the Fiscal Year beginning October 1, 2016 and ending September 30, 2017; and WHEREAS, the Board of Directors of the DDA has reviewed said budget, said budget being based on the Estimated Tax Roll provided by Miami -Dade County; and WHEREAS, the Board of Directors of the DDA finds that the proposed budget is necessary in order to further the objectives of the Downtown Development Authority, as authorized by City Ordinance. NOW THEREFORE, be it resolved by the Board of Directors of the Miami Downtown Development Authority of the City of Miami, Florida: Section I. The recitals are true and correct and are adopted by reference and incorporated as if fully set forth in this section. Section 2. The preliminary budget of the DDA, as submitted by the Executive Director, is made part of this Resolution and is hereby approved and shall be known as the "Annual Budget of the Miami Downtown Development Authority: Fiscal Year October 1, 2016 through September 30, 2017". Section 3. The following appropriations for the Fiscal Year beginning October 1, 2016 and ending September 30, 2017 are hereby made for the purpose of financing the operation and other legal and proper purposes of the Miami Downtown Development Authority of the City of Miami, Florida, to wit: GENERAL FUND DRI TOTALALIFUNDS Revenue Sources Ad Valorem Tax Levy 7,923,830 7,923,830 Total Sources 7,923,830 7,923,830 Fund Balances/Reserves Downtown Development Regional Impact (DRI) Funds Use of Funds 1,140,270 1,140,270 150,000 150,000 Total Revenues and Balances 9,064,100 150,000 9,214,100 Leadership, Advocacy & Operations 1,116,700 1,116,700 Arts, Culture & Entertainment 1,030,450 1,030,450 Business Development & Marketing 1,965,950 1,965,950 Quality of Life 2,392,800 2,392,800 Urban f lacemaking 1,191,600 1,191,600 Transit, Connectivity & Mobility 1,066,600 1,066,600 Trl-Ralf Downtown Link 300,000 300,000 Subtotal 9,064,100 9,064,100 Fund Balances/Reserves Downtown Development Regional Impact (DRI) Expenditures 150,000 150,000 Total Uses 9,064,100 150,000 9,214,100 Section 4. The Commission of the City of Miami is requested to adopt said preliminary budget and establish the millage, authorized by law, to support the financial requirements of this budget. Section 5. The Executive Director of the Miami Downtown Development Authority is authorized to expend funds, including new salary rates, as provided in said budget, after adoption and establishment of the millage by the Miami City Commission, upon the first day of the 201 6-2017 Fiscal Year, October 1, 2016. Section 6. The Executive Director of the DDA is directed to prepare and file with the City Clerk of the City of Miami, Florida detailed statement of the proposed expenditures and estimated revenues for the Fiscal Year 2016-2017, which shall be entitled "Annual. Budget of the Miami Downtown Development Authority: Fiscal Year October 1, 2016 through September 30, 2017". Section 7. A copy of this Resolution and the attachment shall be filed with the City Clerk of the City of Miami, Florida after adoption of the millage by the City of Miami Commission. PASSED AND ADOPTED this 15tb day of July, 2016. us ell, Chairman Alyce ` . Robertson, Executive Director ATTEST: Kar y rav Secre ary to the Board of the Directors sit ,or CERTIFICATION OF TAXABLE VALUE DR-420 R, 5/12 Rule 12D-16,002 Florida Administrative Code Effective 11 /12 Year: 2016 County: MIAMI-DADE Principal Authority : Dade Co, Downtown Dev, Authority Taxing Authority : DADE CO DOWNTOWN DEV AUTH SECTION I : COMPLETED BY PROPERTY APPRAISER 1, Current year taxable value of real property for operating purposes $• 15,674,01.8,974 (1) 2, Current year taxable value of personal property for operating purposes $ 1,006,821,449 (2) 3, yearcentrallyproperty p g purposes Current taxable value of assessed.for operating $ 9.06,321 (3) 4, Current year gross taxable value for operating purposes (Line 1 plus Line 2 plus Line 3) $ 16,681,746,744 (4) 5, Current year net new taxable value (Add new construction, additions, rehabilitative improvements increasing assessed value by at least 100%, annexations, and tangible personal property value over 115% of the previous year's value. Subtract deletions.) $ 356,021,949 (5) 6. Current year adjusted taxable value (Line 4 minus Line 5) $ 16,325,724,795 (6) 7, Prior year FINAL gross taxable valuefrom prior year applicable Form DR-403 series $ 14,836,077,075 (7) 8, Doesthe taxing authority include tax increment financing areas? If yes, enter number of worksheets (DR-420TIF) attached. If none, enter 0 YES Number .0 (8) NO 9, Does the taxing authority levy a voted debt service millage or a millage voted for 2 years or less under s. 9(b), Article VII, State Constitution? If yes, enter the number of DR-420DEBT, Certification of Voted Debt Millage forms attached, If none, enter 0 E YES Number 0 (9) v' N0 SIGN HERE Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge, Signature of Property Appraiser: Electronically Certified by Property Appraiser Date 7/1 /2016 10:15 AM SECTION II COMPLETED BY TAXING AUTHORITY If this portion •ofthe 'form is not completed In FULL your taxing authority will be dented TRIM certification and possibly lose its millage levy privilege for the tax year. If any line is not applicable, enter -0-, 10' Prior year operating millage levy (If prior year millage was adjusted then use adjusted millage from Form DR-422) 0.4681 per $1,000 (10) 11. Prior year ad valorem proceeds(Line 7 multiplied by Line 10, divided by 1,000) $ 6,944,768 (11) 12 Amount, if any, paid or applied in prior year as a consequence of an obligation measured by a dedicated Increment value (Sum of either Lines 6c or Line 7a for all DR-420TIF forms) $ 0 (12) 13, Adjusted prior year ad valorem proceeds (Line 11 minus Line 12) $ 6,944,768 (13.). 14. Dedicated increment value, If any (Sum of either Line 6b or Line 7e for all DR-420TIF forms) $ 0 (14) 15, Adjusted current year taxable value (Line 6 minus Line 14) $ 16,325,724,795 (15) 16,. Current year rolled -back rate (Line 13 divided by Line 15, multiplied by 1,000) 0.4254 per $1000 (16) 17. Current year proposed operating millage rate 0,4681 per $1000 (17) 18 Total .taxes to be levied at proposed millage rate (Line 17 multiplied byLine 4, divided by 1,000) $ 7,808,726 (18) Continued on page 2 DR-420 n.5/1z Page 2 ��\ TYPE ofpdOc����ut��dtv(chec��n*) -' -~ `- -' || County |�i / ' independent Spoda|�btdo ' ` Water Management District (19) 20. Applicable ta>Ungauthority (check one) L4pdndpa|Au��odt -- �� -- —1 M%TU | Dependent | water Management District Basin (20 21. |omU|agelevied |nmore than one county? (check one) Yes -- No (21) ' Zl Enter the total adjusted prior year advalorem proceeds vf the principal authority, all dependent special districts, and M5TUslevying amDlago. (Tm»umofUney3ftoxnu0DR-420 form $ 6,944,768 (22 23' Current year aggregate �o||ed-bockrate (Line 23divided byLine /5,multiplied hy/,000) O,4254 par$1,80V (23) 24' CurrentyearogQragatoro||ed'beoktoxas(Lino4multip0edbyLinol3,oYWdodby/,000) $ 7/Q96,415 (24) 25. Enter total of all operating ad valorem taxes proposed to be levied by the principal taxing authority, all dependent districts, and MSTUs, If any, (The sum of Line 18.from all DR-420fonnd ` ' $ 7/808726 . (25) 20. Current year proposed egQegatemNogerat*(Line25dkvidedhYU»«4,mud1p0«d hy�00� U�6D1 par$l�OO �§) 27. ^ ~ Current year as Line 23, MMUS 1,multiplied by 10.0496 (27) � First public budget hearing Date: 9/8/ O18 Time: S:05pKAEST Place Miami City Hall. 3500Pan American Drive, Miami, pL35133 S G N H E K» E Taxing Authority Certification - | certify the 0U|agesand rates are correct tothe best ofmyknowledge, The millages comply with the provisions of s. 200,065 and the provisions of either o.2001]71ors.20U�R1,F.S. Signature ofChief Administrative Officer: Electronically Certified byTaxing Authority Date� 7/15/2016 12:21 PK4 Title: ALY[EK4. R08EKTSON' EXECUTIVE DIRECTOR Contact Name and Contact Title: CAROL|NAbONQ0N{\MANAGER, ACCOUNTING AND FINANCE Mailing Address: 200S.D|SCAYNEBLV[\8TE2929 Physical Address 2UVS.8|S[AYNE8LVD~SUITE 2029 Ch�State, Zip: /N|Ak4| FL " Phone Number; (305)579-0075 Fax Number: (305)371-2423 Instructions on page 3 FLORIDA MAXIMUM MILLAGE LEVY CALCULATION PRELIMINARY DISCLOSURE For municipal governments, counties, and special districts Print�.orm �; DR-420MM-P R. 5/12 Rule 12D-16,002 Florida Administrative Code Effective 11/12 Year: 2016 County: MIAMI-DADE Principal Authority : Dade Co, Downtown Dev. Authority Taxing Authority: DADE CO DOWNTOWN DEV AUTH 1 Is your taxing authority a municipality or independent special district that has levied ad valorem taxes for less than 5 years? Yes ❑ No (1) IF YES, ' " P STOP HERE. SIGN ANO SUBMIT. You are not subject to a millage limitation. 2. Current year rolled -back rate from Current Year Form DR-420, Line 16 0,4254 per $1,000 (2) 3. Prior year maximum millage rate with a majority vote from 2015 Form DR-420MM, Line 13 0,4255 per $1,000 (3) 4, Prior year operating millage rate from Current Year Form DR-420, Line 10 0,4681 per $1,000 (4) % -r t ti j + is a lt1 \ .r N } + fr i, �1 h sa➢ ih... /F••. .�,i @ . 15fY' ( C S. ,, : .. f 7 - },�?i 1. L }} CFy -.21 (v kS^ + 3et•: <M ��.-_rYQ,u,1t 4 � x�. �t�:r+Z } Q�B'J1. :r1�d,.,,,5.� W t.�ia :i'^.�tl. s� t i�t'� 5 _ h ;t 1!�`Y.ptt S lMr E'''•F } j:. hLS D +P l wf�,<� �::.' ^}.fit!?Le t" x!4'lli•�,:e�'11Q: at PY✓N afY ^r L�, �...l id. Ys'.s s, fir..{,. }+r, £iYA Adjust rolled -back rate based on prior year majority -vote maximum millage rate 5. Prior year final gross taxable value from Current Year Form DR-420, Line 7 $ 0 (5) 6' Prior year maximum ad valorem proceeds with majority vote (Line 3 multiplied by Line 5 divided by 1,000) $ 0 (6) 7 Amount, if any, paid or applied in prior year as a consequence of an obligation measured by a dedicated Increment value from Current Year Form DR-420 Line 12 $ 0 (7) 8, Adjusted prior year ad valorem proceeds with majority vote (Line 6 minus Line 7) $ 0 (8) 9, Adjusted current year taxable value from Current Year form DR-420 Line 15 $ 0 (9) 10. Adjusted current year rolled -back rate (Line 8 divided by Line 9, multiplied by 1,000) 0.0000 per $1,000 (10) Calculate maximum millage levy 11. Rolled -back rate to be used for maximum millage levy calculation (Enter Line 70 if adjusted or else enter Line 2) 0r4254 per $1,000 (11). 12, Adjustment for change in per capita Florida personal income (See Line 12 Instructions) 1.0375 (12) 13, Majority vote maximum millage rate allowed (Line 11 multiplied by Line 12) 0,4414 per $1,000 (13) 14, Two-thirds vote maximum millage rate allowed (Multiply Line 13 by 140) 0,4855 per $1,000 (14) 15. Current year proposed millage rate 0,4681 per $1.,000 (15) 16. Minimum vote required to levy proposed millage: (Check one) (16) a a. Majority vote of the governing body: Check here If Line 15 is less than or equal to Line 13, The maximum millage rate Is equal to the majority vote maximum rate, Enter Line 13 on Line 17. f b. Two-thirds vote of governing body: Check here if Line 15 is less than or equal to Line 14, but greater than Line 13. The maximum millage rate is equal to proposed rate. Enter Line 75 on Line 17. Hc. Unanimous vote of the governing body, or 3/4 vote if nine members or more: Check here If Line 15 Is greater than Line 14, The maximum millage rate is equal to the proposed rate. Enter Line 15 on Line 17. ❑ d. Referendum: The maximum millage rate is equal to the proposed rate. Enter Line 15 on Line 17. 17, The selection on Line 16 allows a maximum millage rate of (Enter rate indicated by choice on Line 16) 0,4681 per $1,000 (17) 18. Current year gross taxable value from Current Year Form DR-420, Line 4 $ 16,681,746,744 (18) Continued on page 2 Taxing Authority: DADE{DDOWNTOWN oEVAUTH DR~420NM-f R. 5U2 Page 19, Current year proposed taxes (Line Y5multiplied hyLine 1&divided 6y1,D0C) 7,808,726 (19) 2D Total taxes |eWedmtthe maximum m|||mgarate (Line 77mu/�mVod6��oo7��dh�deJ by 1,000) $ 7,808,720 (20) gi 21 ' Enter the cunentymarproposed taxes ofall de d special r~'~''t om|||age.(The sum vfall Lines Y9 from each district's Form DR-420M8Yf) $ O (21) 22. Total current year proposed taxes (Line Y9plus Line 2Y) $ 7,808,726 (22) rotaiMaximum Taxes �3 ' Enterthetaxes atthe maximum m|||uQeofaUdependentspodk� special |avy|ngom||[age (The sum uyall Lines 2Vfrom each district's Form QR-420/N8Vf) $ 0 {2� 24. Total taxes otmaximum m|Uagerate (Line 20plu Line 23) ` $ 7,808,726 (24) Total Maximum Versus Total Taxes Levied 23 ' Are total cunantyaorpmpunedtameonUno22aqum|tonr�ethentot |tmxeootthe maximum mU|oga�teonUne247(Check one) � YES �l NO / / <2� 1 �� � m E Taxing Authority Certification � I certifythe millages and rates are correct tnthe best ufmyknowled8eThemIl|u0e» comply with the provisions ofa2NlOb5and the provisions ofeither x.2VO.071 vru anOo81 F.S.� . 'F. Signature of Chief Administrative Officer: Electronically . '.~.~.� Date� 7/15/201012�1PM Title: ALYCEM.RODERTSON,EXECUTIVE DIRECTOR Contact Name and Contact Title: CAROLINAL0NDDN{\MANAGER, ACCOUNTING AN D FINANCEE Mailing Address: 200S.8|SCAXNEBLVDSTE2929 Physical Address / 2OUS.BISCAYNEBLVD,SUITE 2929 City, State, Zip: KA|Ak4I, rL33l31 Phone Number: Fax Number: Complete omdsmbuitth/sform DR~42Maximum Millage Levy to Instructions on page 3