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
B. Less tax reductions due to Value Adjustment
Board and other assessment changes $7,638,022
C. Actual property tax levy $549,458,184
This year's proposed tax levy $632,062,370
$557,096,206
All concerned citizens are invited to attend a
public hearing on the tax increase to be held on:
DATE: Thursday, September 28th, 2023
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. 40491
BUDGET SUMMARY / CITY OF MIAMI - FISCAL YEAR 2023-2024
THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF MIAMI
ARE 7.7% GREATER THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES.
General Fund 7.4843
Voted Debt 0.3235
ESTIMATED REVENUES
GENERAL
FUND
SPECIAL
REVENUE
DEBT
SERVICE
INTERNAL
SERVICE FUND TOTAL
Taxes: Millage per $1000
Ad Valorem Taxes 7.4843
Ad Valorem Taxes 0.3235 (Voted Debt)
TIF Transfer (CRA)
Delinquent Ad Valorem Taxes
Interest Ad Valorem Taxes
Franchise Fees & Other Taxes
Interest
Fines & Forfeitures
Intergovernmental Revenue
Licenses and Permits
Other Revenues
Charges for Services
600,463,000
(62,681,000)
16,750,000
150,000
131,767,000
11,508,000
6,743,000
111,569,000
87,898,000
5,772,000
132,737,000
25,958,000
40,000
1,250,000
48,655,000 5,000,000
5,370,000
290,091,000 3,567,000
9,338,000
112,870,000
46,000
600,463,000
25,958,000
(62,681,000)
16,750,000
150,000
131,767,000
11,548,000
7,993,000
165,224,000
93,268,000
412,300,000
142,121,000
TOTAL SOURCES
1,042,676,000
354, 744, 000
34,525,000 112,916,000 1,544,861,000
Transfers -In 25,390,000 31,607,000 31,801,000
Fund Balance/Reserves/Net Assets
88,798,000
TOTAL REVENUES, TRANSFERS
& BALANCES 1,068,066,000 386,351,000 66,326,000 112,916,000 1,633,659,000
EXPENDITURES
General Government
Planning & Development
Community Development
Public Works
Public Safety
Others
Non -Departmental
Debt Services
103,161,000 94,278,000
49,321,000 31,726,000
2,281,000 75,885,000
121,907,000 27,224,000
559,171,000 65,762,000
82,599,000 16,641,000
70,167,000 50,462,000
66,326,000
16,161, 000 213,600,000
81,047,000
78,166,000
149,131,000
624,933,000
96, 755, 000 195,995,000
120,629,000
66,326,000
TOTAL EXPENDITURES
988,607,000 361,978,000
66,326,000 112, 916, 000 1,529,827,000
Transfers -Out
Fund Balance/Reserves/Net Assets
74,459,000
5,000,000
24, 373, 000
98,832,000
5,000,000
TOTAL APPROPRIATED EXPENDITURES,
TRANSFERS, RESERVES & BALANCES 1,068,066,000
386,351,000
66,326,000 112, 916, 000 1,633,659,000
THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED
TAXING AUTHORITY AS A PUBLIC RECORD.
Ad #40491
AVISO DE AUMENTO DE
IMPUESTOS
La Ciudad de Miami ha adoptado
tentativamente, un aumento a los
impuestos de propiedad.
Impuestos de propiedad del aiio pasado:
A. Impuestos propuestos originalmente $557,096,206
B. Menos reducciones en impuestos propuestos
por la junta de ajustes de valores y otros cambios
$7,638,022
C. Impuestos de propiedad reales $549,458,184
Impuestos propuestos para el aiio presente $632,062,370
Todos los ciudadanos interesados estan
invitados a asistir a la audiencia publica del
incremento de impuestos que tomara lugar el:
FECHA: jueves, 28 de Septiembre, 2023
HORA: 5:05 p.m.
LUGAR: La Alcaldia 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. 40491
RESUMEN PRESUPUESTARIO / CIUDAD DE MIAMI - AIV0 FISCAL 2023-2024
LOS GASTOS DEL PRESUPUESTO DE OPERACION PROPUESTOS PARA LA CIUDAD DE
MIAMI SON 7.7% MAYOR QUE LOS GASTOS TOTALES DE OPERACION DEL ANO PASADO.
Fondo General 7.4843
Deuda por Voto 0.3235
ESTIMADO DE INGRESOS
FONDO
GENERAL
FONDO DE
INGRESOS
ESPECIALES
FONDO DE
SERVICIO
DE DEUDAS
FONDO DE
SERVICIOS
INTERNOS TOTAL
Impuestos: Milesimas de Dolar por $1000
Impuestos por Avaluo 7.4843
Impuestos por Avaluo 0.3235 (por voto)
TIF Transferencias (CRA)
Impuestos por Avaluo Atrasados
Gravamenes sobre Intereses por Avaluo
Cuotas de Franquicia y otros Impuestos
Intereses
Multas y Confiscaciones
Ingresos Intergubernamentales
Licencias y Permisos
Otros Ingresos
Cargos por Servicios
600,463,000
(62,681,000)
16,750,000
150,000
131,767,000
11,508,000
6,743,000
111,569,000
87,898,000
5,772,000
132,737,000
25,958,000
40,000
1,250,000
48,655,000 5,000,000
5,370,000
290,091,000 3,567,000 112,870,000
9,338,000 46,000
600,463,000
25,958,000
(62,681,000)
16,750,000
150,000
131,767,000
11,548,000
7,993,000
165,224,000
93,268,000
412,300,000
142,121,000
TOTAL DE FUENTES DE INGRESO
1,042,676,000
354, 744, 000
34,525,000 112,916,000 1,544,861,000
Transferencias Recibidas
Saldo de Fondos/Reservas/Activos Netos
25,390,000
31,607,000
31,801,000 88,798,000
TOTAL DE INGRESOS, TRANSFERENCIAS
Y SALDOS 1,068,066,000 386,351,000
66,326,000 112,916,000 1,633,659,000
GASTOS/COSTOS
Gobierno General
Planificacion y Desarrollo
Desarrollo Comunitario
Obras Publicas
Seguridad Publica
Otros Costos
Gastos no Departamentales
Costos de Deudas
103,161,000 94,278,000
49,321,000 31,726,000
2,281,000 75,885,000
121,907,000 27,224,000
559,171,000 65,762,000
82,599,000 16,641,000
70,167,000 50,462,000
66,326,000
16,161, 000 213,600,000
81,047,000
78,166,000
149,131,000
624,933,000
96, 755, 000 195,995,000
120,629,000
66,326,000
TOTAL DE GASTOS/COSTOS
988,607,000 361,978,000
66,326,000 112, 916, 000 1,529,827,000
Transferencias 0torgadas
Saldo de Fondos/Reservas/Activos Netos
74,459,000
5,000,000
24, 373, 000
98,832,000
5,000,000
TOTAL DE GASTOS APROPRIADOS,
TRANSFERENCIAS, RESERVAS Y SALDOS 1,068,066,000
386,351,000
66,326,000 112,916,000 1,633,659,000
LOS PRESUPUESTOS PROVISIONALES, ADOPTADOS Y/O DEFINITIVOS SE ENCUENTRAN ARCHIVADOS EN LA
OFICINA DE LA ANTES MENCIONADA AUTORIDAD FISCAL COMO REGISTRO PUBLICO.
Ad # 40491