HomeMy WebLinkAboutAgenda Packet 09-21-2000 SpecialPublic Hearing
City of Cape Canaveral
HN 11 SPECIAL MEETING
CITY HALL ANNEX
111 Polk Avenue, Cape Canaveral, Florida
THURSDAY
September 21, 2000
5:30 P.M.
AGENDA
Resolution No. 2000-32: Adopting Millage for Fiscal Year 2000/2001
A RESOLUTION ADOPTING A MILLAGE RATE FOR THE LEVY OF AD VALOREM
TAXES FOR 2000 ON ALL TAXABLE PROPERTY LOCATED WITHIN THE CITY OF
CAPE CANAVERAL, BREVARD COUNTY, FLORIDA; PROVIDING FOR AN
EFFECTIVE DATE.
2. Resolution No. 2000-33: Adopting Budget for Fiscal Year 2000/2001
A RESOLUTION OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA;
ADOPTING THE ANNUAL GENERAL FUND, SEWER ENTERPRISE FUND, SPECIAL
REVENUE FUNDS, EXPENDABLE TRUST FUNDS, AND CAPITAL IMPROVEMENT
BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2000, AND ENDING
SEPTEMBER 30,2001; PROVIDING FOR AN EFFECTIVE DATE.
Pursuant to Section 286.0105, Florida Statutes, the City hereby advises the public that: If a person decides to
appeal any decision made by the City Council with respect to any matter considered at this meeting, that
person will need a record of the proceedings, and for such purpose that person may need to ensure that a
verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the
appeal is to be based. This notice does not constitute consent by the City for the introduction or admission into
evidence of otherwise inadmissible or irrelevant evidence, nor does it authorize challenges or appeals not
otherwise allowed by law. Persons with disabilities needing assistance to participate in any of these
proceedings should contact the City Clerk's office (868-1221) 48 hours in advance of the meeting.
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erephone (321) 868-1200 • FAX (321) 799-3170 • En.state.fl.us/cape/
e-mail: cape@iu.net
Meeting Type: Special
Meeting Date: 09-21-00
AGENDA REPORT
AGENDA
Heading
public Hearing
Item
1
No.
NOTE.-
OTE.City
CITY COUNCIL OF THE CITY OF CAPE CANAVERAL
SUBJECT: RESOLUTION NO. 2000-32, ADOPTING A MILLAGE RATE FOR THE LEVY OF
AD VALOREM TAX FOR THE YEAR 2000/01
DEPT./DIVISION: FINANCE/ADMINISTRATION
Requested Action:
City Council consider adoption of Resolution No. 2000-32, millage rate for the levy of ad valorem taxes for
the year 2000/2001.
Summary Explanation & Background:
The tentative millage rate totals 2.0004 mills, which equates to a 23.22% increase over the rollback rate of
1.6235 mills.
NOTE.-
OTE.City
CityCouncil has the opportunity to lower said millage rate at this meeting.
Exhibits Attached:
Resolution No. 2000-32
City Man Office f
Department FINANCE/ADMINISTRATION
,:
g: dminl c' etingl20001 9 0012 oc
Com',
RESOLUTION NO. 2000-32
A RESOLUTION OF THE CITY OF CAPE CANAVERAL,
BREVARD COUNTY, FLORIDA, ADOPTING A MILLAGE
RATE FOR THE LEVY OF AD VALOREM TAXES FOR
FISCAL YEAR 2000/2001 ON ALL TAXABLE PROPERTY
LOCATED WITHIN THE CITY OF CAPE CANAVERAL,
BREVARD COUNTY, FLORIDA; PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, the electors approved in the 1985 referendum election the
construction, maintenance and operation of a library by ad valorem taxes; and
WHEREAS, the electors approved in the 1986 referendum election the
imposition of ad valorem taxes for beautification projects; and
WHEREAS, the electors approved in the 1990 and 1994 referendum elections
the imposition of ad valorem taxes for Fire/Rescue Services; and
WHEREAS, the electors approved in the 1990 and 1994 referendum elections
the imposition of ad valorem taxes for Police Protection; and
WHEREAS, the City wishes to impose said ad valorem taxes.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Cape
Canaveral, Brevard County, Florida, as follows:
Section 1. The total millage for all City operating purposes is
2.0004
mills on the dollar of taxable value for the 2000/2001 fiscal year for the City of Cape
Canaveral, Florida. This millage is a 23.22 % increase from the rolled back rate of
1.6235.
Section 2. The City of Cape Canaveral, Brevard County, Florida, hereby
adopts and imposes a millage rate of .4504 mill for the Beautification Dependent
City of Cape Canaveral, Florida
Resolution No. 00-32
Page 2
Special District, as approved in the 1986 referendum election. This ad valorem tax shall
be levied upon the 2000 Tax Assessment Roll for ad valorem tax on all taxable property
located within the City of Cape Canaveral and is to be used for the City's fiscal year
beginning October 1, 2000 and ending September 30, 2001.
Section 3. The City of Cape Canaveral, Brevard County, Florida, hereby
adopts and imposes a millage rate of .0500 mill for the Library Dependent Special
District, as approved in the 1985 referendum election. This ad valorem tax shall be
levied upon the 2000 Tax Assessment Roll for ad valorem tax on all taxable property
located within the City of Cape Canaveral and is to be used for the City's fiscal year
beginning October 1, 2000 and ending September 30, 2001.
Section 4. The City of Cape Canaveral, Brevard County, Florida, hereby
adopts and imposes a millage rate of .5000 mill for Fire/Rescue Service General
Operating Millage, as approved in the 1990 and '1994 referendum elections. This ad
valorem tax shall be levied upon the 2000 Tax Assessment Roll for ad valorem tax on
all taxable property located within the City of Cape Canaveral and is to be used for the
City's fiscal year beginning October 1, 2000 and ending September 30, 2001.
Section 5. The City of Cape Canaveral, Brevard County, Florida, hereby
adopts and imposes a millage rate of 1.000 mill for Police Protection General
Operating Millage, as approved in the 1990 and 1994 referendum elections. This ad
valorem tax shall be levied upon the 2000 Tax Assessment Roll for ad valorem tax on
all taxable property located within the City of Cape Canaveral and is to be used for the
City's fiscal year beginning October 1, 2000 and ending September 30, 2001.
Section 6. This Resolution shall become effective October 1, 2000.
`Cape -tit cityclerk.City(lk`.Resolutions BUDGET'\Resolution- Millage 00-32. doe
City of Cape Canaveral, Florida
Resolution No. 00-32
Page 3
ADOPTED BY the City Council of the City of Cape Canaveral, Brevard County,
Florida, this 21st day of September 2000.
Sandra O. Smith, CITY CLERK
Approved as to Form:
Kohn Bennett, CITY ATTORNEY
`dCape-nt`.cityclerk�CityClk'Resolutions\BU DG ET\Resolution- Millage 00-3'_.doc
Rocky Randels, MAYOR
Name Yes No
Burt Bruns
Larry Weber
Buzz Petsos
Richard Treverton
Rocky Randels —_
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Meeting Type: Special
Meeting Date: 09-21-00
AGENDA REPORT
AGENDA
Heading
public Hearing
Item
2
No.
Resolution No. 2000-33; City treasurer's memo
CITY COUNCIL OF THE CITY OF CAPE CANAVERAL
SUBJECT: RESOLUTION NO. 2000-33, ADOPTING THE ANNUAL BUDGET FOR THE
FISCAL YEAR 2000/01
DEPT./DIVISION: FINANCE/ADMINISTRATION
Requested Action:
City Council adopt the annual budget for the fiscal year 2000/01 totaling $8,473,336.
Summary Explanation & Background:
The city treasurer has included changes that were made to the budget during the budget workshop meetings
and any subsequent changes that occurred due to new information.
Exhibits Attached:
Resolution No. 2000-33; City treasurer's memo
City Mana flee ,/
Department FINANCE/ADMINISTRATION
g:/admi unci]/ mg/2 T!
1=b0/ - .doc
RESOLUTION NO. 2000-33
A RESOLUTION OF THE CITY OF CAPE CANAVERAL, BREVARD
COUNTY, FLORIDA; ADOPTING THE ANNUAL GENERAL FUND,
SEWER ENTERPRISE FUND, SPECIAL REVENUE FUNDS, AND
EXPENDABLE TRUST FUNDS BUDGETS FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2000, AND ENDING SEPTEMBER 30, 2001;
PROVIDING FOR AN EFFECTIVE DATE.
BE IT RESOLVED by the City Council of the City of Cape Canaveral, Brevard
County, Florida, as follows:
SECTION 1. The Annual General Fund, Sewer Enterprise Fund, Special Revenue
Funds, and Expendable Trust Funds Budgets which are attached hereto and by
reference made a part hereof, of the City of Cape Canaveral, Florida for the fiscal year
beginning October 1, 2000, and ending September 30, 2001, are hereby approved and
adopted.
SECTION 2. This Resolution shall take effect October 1, 2000.
ADOPTED BY the City Council of the City of Cape Canaveral, Florida, this 21st
day of September 2000.
ATTEST:
Rocky Randels, MAYOR
Burt Bruns
Sandra O. Smith, CITY CLERK Larry Weber
Buzz Petsos
Rocky Randels
APPROVED AS TO FORM:
Richard Treverton
Kohn Bennett, CITY ATTORNEY
FOR AGAINST
\\Cape-nt\cityclerk\CityClk\Resolutions\BUDGET\Resolution- Budget 00-33.doc
CITY OF CAPE CANAVERAL
2000-01 FISCAL YEAR BUDGET
BUDGET SUMMARY
BUDGET SUMMARY
1996-97 1997-98 1998-99 1999-00 2000-01
GENERAL FUND
1996-97
1997-98
1998-99
1999-00
2000-01
%
FUND
ACTUAL
ACTUAL
ACTUAL
BUDGET
REQ.
CHANGE
GENERAL FUND
4,644,171
3,539,196
3,586,089
3,828,141
4,226,171
10%
SEWER ENTERPRISE FUND
3,520,000
2,269,500
2,634,400
3,155,493
3,726,930
18%
LIBRARY FUND
79,254
77,999
14,999
16,375
19,365
18%
BEAUTIFICATION FUND
180,167
170,297
206,001
202,904
381,871
88%
FIRE TRUST FUND
20,000
4,324
5,000
5,000
11,000
120%
POLICE EDUCATION FUND
3,295
10,046
11,700
10,000
8,000
-20%
CAPITAL IMPROVEMENT FUND
138,405
184,118
163,112
147,600
-
-100%
CAPITAL EXPANSION FUND
72,010
52,697
49,300
174,000
97,000
-44%
LAW ENFORCEMENT TRUST FUND
1,100
2,540
11,440
-
3,000
100%
TOTALS
8,658,402
6,310,717
6,682,041
7,539,513
8,473,336
12%
BUDGET SUMMARY
1996-97 1997-98 1998-99 1999-00 2000-01
GENERAL FUND
■ SEWER ENTERPRISE FUND
❑ LIBRARY FUND
❑ BEAUTIFICATION FUND
■ FIRE TRUST FUND
❑ POLICE EDUCATION FUND
■ CAPITAL IMPROVEMENT FUND
❑ CAPITAL EXPANSION FUND
■ LAW ENFORCEMENT TRUST FUND
C