HomeMy WebLinkAboutcocc_ord_no_09-2023_proof_202309A Daily Publication By:
FLORIDA I
'IoDAY
"—FLORIDAT-07DAY.com
A GANNETT COMPANY
City of Cape Canaveral
Po Box 326
Cape Canaveral, FL 32920
STATE OF FLORIDA COUNTY OF BREVARD
Before the undersigned authority personally appeared said
legal clerk, who on oath says that he or she is a Legal
Advertising Representative of the FLORIDA TODAY a daily
newspaper published in Brevard County, Florida that the
attached copy of advertisement, being a Legal Ad in the matter
of
PUBLIC NOTICE — TRIM ADS 2023
as published in FLORIDA TODAY in the issue(s) of
9/15/2023
Affiant further says that the said FLORIDA TODAY is a
newspaper in said Brevard County, Florida and that the said
newspaper has heretofore been continuously published in said
Brevard County, Florida each day and has been entered as
periodicals matter at the post office in MELBOURNE in said
Brevard 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 never
paid nor promised any person, firm or corporation any discount,
rebate, commission or refund for the purpose of securing this
advertisement for publication in the said newspaper.
Sworn to and Subscribed before me this 15TH DAY OF
SEPTEMBER, 2023 by legal clerk who is personally known to
me
Affiant
C .r
°Votary State of Wisconsin County of l own
My commission expires
PUBLICATION COST: $279.98
AD NO: GCI1104316-01
CUSTOMER NO: 6ci209
PO#: PUBLIC NOTICE — TRIM AD 2023
KAITLYN FELTY
Notary Public
State of Wisconsin
NOTICE OF PROPOSED TAX INCREASE
The City of Cape Canaveral has tentatively
adopted a measure to increase its property tax
levy.
A public hearing to make a FINAL DECISION on
the budget AND TAXES will be held on:
Wednesday, September 20, 2023
6:00 PM
at
100 Polk Avenue
Cape Canaveral Council Chambers
A Daily Publication By:
FLORIDA
1DAY
FLORIDAT DAYcom
A GANNETT COMPANY
City of Cape Canaveral
Po Box 326
Cape Canaveral, FL 32920
STATE OF FLORIDA COUNTY OF BREVARD
Before the undersigned authority personally appeared said
legal clerk, who on oath says that he or she is a Legal
Advertising Representative of the FLORIDA TODAY a daily
newspaper published in Brevard County, Florida that the
attached copy of advertisement, being a Legal Ad in the matter
of
PUBLIC NOTICE — TRIM ADS 2023
as published in FLORIDA TODAY in the issue(s) of
9/15/2023
Affiant further says that the said FLORIDA TODAY is a
newspaper in said Brevard County, Florida and that the said
newspaper has heretofore been continuously published in said
Brevard County, Florida each day and has been entered as
periodicals matter at the post office in MELBOURNE in said
Brevard 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 never
paid nor promised any person, firm or corporation any discount,
rebate, commission or refund for the purpose of securing this
advertisement for publication in the said newspaper.
Sworn to and Subscribed before me this 15TH DAY OF
SEPTEMBER, 2023 by legal clerk who is personally known to
me
Notary StaiWiscgnsin Coun y owl
My commission expires
PUBLICATION COST: $933.28
AD NO: GCI1104316-02
CUSTOMER NO: 6ci209
PO#: PUBLIC NOTICE — TRIM AD 2023
KAITLYN FELTY
Notary Public
State of Wisconsin
NOTICE OF
PROPOSED TAX
INCREASE
The City of Cape Canaveral has tentatively adopted a
measure to increase its property tax levy.
Last year's property tax levy:
A. Initially proposed tax levy $ 6,088,198
B. Less tax reductions due to Value Adjustment
Board and other assessment changes $ 229,614
C. Actual property tax levy $ 5,858,584
This year's proposed tax levy $ 6,665,875
All concerned citizens are invited to attend a public
hearing on the tax increase to be held on:
Wednesday, September 20, 2023
6:00 PM
at
100 Polk Avenue
Cape Canaveral Council Chambers
A FINAL DECISION on the proposed tax increase and
the budget will be made at this hearing.
FT-GC11104316-02
A Daily Publication By:
FLORIDA
TODAY
FLORIDA-e1DAY.
A GANNETT COMPANY
City of Cape Canaveral
Po Box 326
Cape Canaveral, FL 32920
STATE OF FLORIDA COUNTY OF BREVARD
Before the undersigned authority personally appeared said
legal clerk, who on oath says that he or she is a Legal
Advertising Representative of the FLORIDA TODAY a daily
newspaper published in Brevard County, Florida that the
attached copy of advertisement, being a Legal Ad in the matter
of
PUBLIC NOTICE — TRIM ADS 2023
as published in FLORIDA TODAY in the issue(s) of
9/15/2023
Affiant further says that the said FLORIDA TODAY is a
newspaper in said Brevard County, Florida and that the said
newspaper has heretofore been continuously published in said
Brevard County, Florida each day and has been entered as
periodicals matter at the post office in MELBOURNE in said
Brevard 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 never
paid nor promised any person, firm or corporation any discount,
rebate, commission or refund for the purpose of securing this
advertisement for publication in the said newspaper.
Sworn to and Subscribed before me this 15TH DAY OF
SEPTEMBER, 2023 by legal clerk who is personally known to
me
Affiant
Notary State of Wisconsin County of Bro
My commission expires
PUBLICATION COST: $902.18
AD NO: GCI1104316-03
CUSTOMER NO: 6ci209
PO#: PUBLIC NOTICE — TRIM AD 2023
KAITLYN FELTY
Notary Public
State of Wisconsin
BUDGET SUMMARY
CITY OF CAPE CANAVERAL-FISCAL YEAR 2023-24
THE PROPOSED BUDGETED EXPENDITURES OF CITY OF CAPE CANAVERAL ARE 2.8 PERCENT HIGHER
THAN LAST YEAR'S TOTAL EXPENDITURES.
GENERAL SPECIAL WASTEWATER STORMWATER
FUND REVENUE ENTERPRISE ENTERPRISE TOTAL
CASH BALANCES BROUGHT FORWARD $ 5,646,700 $ 1,400 $ 300,000 $ 301,500 $ 6,249,600
ESTIMATED REVENUES:
MILLAGE PER$1,000
CAPE CANAVERAL 3.4632 $ 6,260,562 $ 6,260,562
LIBRARY 0.0432 $ 78,019 $ 78,019
SALES AND USE TAXES $ 1,032,000 S $ $ - $ 1,032,000
FRANCHISE TAXES $ 985,500 S $ $ - $ 985,500
UTILITY TAXES $ 1,734,750 $ $ $ $ 1,734,750
TELECOMMUNICATION SERVICES TAX $ 424,000 $ $ $ $ 424,000
LICENSES AND PERMITS $ 678,475 S $ $ - $ 678,475
INTERGOVERNMENTAL REVENUE $ 1,247,075 S 2,683,913 $ 127,500 $ 580,000 $ 4,638,488
CHARGES FOR SERVICES 5 2,043,713 S $ 5,767,657 $ 1,087,800 $ 8,899,170
FINES AND FORFEITURES 5 18,350 $ 1,840 $ $ - $ 20,190
MISCELLANEOUS $ 50,500 $ $ 2,500 $ - $ 53,000
OTHER FINANCING SOURCES $ 2,232,853 $ 169,757 $ 2,779,523 $ 922,000 $ 6,104,133
TOTAL REVENUES AND
OTHER FINANCING SOURCES $ 16,707,778 $ 2,933,529 $ 8,677,180 $ 2,589,800 $ 30,908,287
TOTAL REVENUES,TRANSFERS
AND BALANCES $ 22,354,478 $ 2,934,929 $ 8,977,180 $ 2,891,300 $ 37,157,887
EXPENDITURES/EXPENSES:
GENERAL GOVERNMENTAL SERVICES $ 3,890,515 $ - $ - $ - $ 3,890,515
PUBLIC SAFETY $ 6,408,637 $ 12,997 $ - $ -. $ 6,421,634
PHYSICAL ENVIRONMENT $ 1,518,000 $ - $ 7,419,576 $ 2,871,734 $ 11,809,310
TRANSPORTATION $ 1,908,396 $ - $ - $ -. $ 1,908,396
CULTURE AND RECREATION $ 2,329,353 $ 83,419 $ - $ - $ 2,412,772
OTHER ECONOMIC ENVIRONMENT $ 1,017,444 $ 1,669,917 $ - $ $ 2,687,361
DEBT SERVICE $ 1,420,143 $ 866,496 $ 710,040 $ $ 2,996,679
OTHER FINANCING SOURCES(USES) $ 1,383,417 $ - $ - $ $ 1,383,417
TOTAL EXPENDITURES/EXPENSES $ 19,875,905 $ 2,632,829 $ 8,129,616 $ 2,871,734 $ 33,510,084
TRANSFERS OUT $ 2,478,573 $ 302,100 $ 847,564 $ 19,566 $ 3,647,803
FUND BALANCES/RESERVES/NET ASSETS
TOTAL APPROPRIATED EXPENDITURES
TRANSFERS,RESERVES&BALANCES $ 22,354,478 $ 2,934,929 $ 8,977,180 $ 2,891,300 $ 37,157,887
THE TENTATIVE,ADOPTED,AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC
RECORD