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CITY OF BROOKSVILLE FIRST PUBLIC BUDGET HEARING JOSEPH E. JOHNSTON III COUNCIL CHAMBERS 201 HOWELL AVENUE 5:01 P.M. September 8, 2021
A. CALL TO ORDER
B. PLEDGE OF ALLEGIANCE
C. APPROVAL/MODIFICATIONS OF THE AGENDA (Limited to City Council and City Manager)
D. PUBLIC HEARING - PRESENTATION OF TENTATIVE BUDGET FOR FY 2022 BEGINNING OCTOBER 1, 2021
1. Public Announcement Public Announcement - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2022 was advertised to be a maximum of 7.00 mils. This millage rate would be a 21.98% increase over the current year’s rolled-back rate of 5.7387 mils. After reviewing revenue projections and proposed expenditure levels for the 2022 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 2.8107% more than the current year’s rolled-back rate. This millage rate would be a 2.8107% increase over the current year’s rolled–back rate of 5.7387. This means 5.9000 mils is to be levied to fund the Fiscal Year 2022 Budget. Because the 2022 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 5.9000 there is an increase in ad valorem tax revenues of 2.8107%.
2. Consideration of the FY2022 Budget
3. Public Input on FY2022 proposed budget
4. After Public Input, approval of Resolution No. 2021-13 - Fiscal Year 2022 Tentative Ad Valorem Tax Rate upon roll call vote
5. After Public Input, approval of First Reading of Ordinance No. 933 - Recommended Budget for Fiscal Year 2022 upon roll call vote and schedule Second and Final Reading for September 22, 2021 at 5:01 p.m.
1. Public Announcement Public Announcement - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2022 was advertised to be a maximum of 7.00 mils. This millage rate would be a 21.98% increase over the current year’s rolled-back rate of 5.7387 mils. After reviewing revenue projections and proposed expenditure levels for the 2022 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 2.8107% more than the current year’s rolled-back rate. This millage rate would be a 2.8107% increase over the current year’s rolled–back rate of 5.7387. This means 5.9000 mils is to be levied to fund the Fiscal Year 2022 Budget. Because the 2022 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 5.9000 there is an increase in ad valorem tax revenues of 2.8107%.
2. Consideration of the FY2022 Budget
3. Public Input on FY2022 proposed budget
4. After Public Input, approval of Resolution No. 2021-13 - Fiscal Year 2022 Tentative Ad Valorem Tax Rate upon roll call vote
5. After Public Input, approval of First Reading of Ordinance No. 933 - Recommended Budget for Fiscal Year 2022 upon roll call vote and schedule Second and Final Reading for September 22, 2021 at 5:01 p.m.
E. Citizen's Input (limited to 3 minutes per speaker)
I. Items by Council
A. CALL TO ORDER
B. PLEDGE OF ALLEGIANCE
C. APPROVAL/MODIFICATIONS OF THE AGENDA (Limited to City Council and City Manager)
D. PUBLIC HEARING - PRESENTATION OF TENTATIVE BUDGET FOR FY 2022 BEGINNING OCTOBER 1, 2021
1. Public Announcement Public Announcement - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2022 was advertised to be a maximum of 7.00 mils. This millage rate would be a 21.98% increase over the current year’s rolled-back rate of 5.7387 mils. After reviewing revenue projections and proposed expenditure levels for the 2022 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 2.8107% more than the current year’s rolled-back rate. This millage rate would be a 2.8107% increase over the current year’s rolled–back rate of 5.7387. This means 5.9000 mils is to be levied to fund the Fiscal Year 2022 Budget. Because the 2022 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 5.9000 there is an increase in ad valorem tax revenues of 2.8107%.
2. Consideration of the FY2022 Budget
3. Public Input on FY2022 proposed budget
4. After Public Input, approval of Resolution No. 2021-13 - Fiscal Year 2022 Tentative Ad Valorem Tax Rate upon roll call vote
5. After Public Input, approval of First Reading of Ordinance No. 933 - Recommended Budget for Fiscal Year 2022 upon roll call vote and schedule Second and Final Reading for September 22, 2021 at 5:01 p.m.
1. Public Announcement Public Announcement - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2022 was advertised to be a maximum of 7.00 mils. This millage rate would be a 21.98% increase over the current year’s rolled-back rate of 5.7387 mils. After reviewing revenue projections and proposed expenditure levels for the 2022 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 2.8107% more than the current year’s rolled-back rate. This millage rate would be a 2.8107% increase over the current year’s rolled–back rate of 5.7387. This means 5.9000 mils is to be levied to fund the Fiscal Year 2022 Budget. Because the 2022 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 5.9000 there is an increase in ad valorem tax revenues of 2.8107%.
2. Consideration of the FY2022 Budget
3. Public Input on FY2022 proposed budget
4. After Public Input, approval of Resolution No. 2021-13 - Fiscal Year 2022 Tentative Ad Valorem Tax Rate upon roll call vote
5. After Public Input, approval of First Reading of Ordinance No. 933 - Recommended Budget for Fiscal Year 2022 upon roll call vote and schedule Second and Final Reading for September 22, 2021 at 5:01 p.m.
E. Citizen's Input (limited to 3 minutes per speaker)
I. Items by Council
Sep 08, 2021 City Council Special Meeting
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CITY OF BROOKSVILLE FIRST PUBLIC BUDGET HEARING JOSEPH E. JOHNSTON III COUNCIL CHAMBERS 201 HOWELL AVENUE 5:01 P.M. September 8, 2021
A. CALL TO ORDER
B. PLEDGE OF ALLEGIANCE
C. APPROVAL/MODIFICATIONS OF THE AGENDA (Limited to City Council and City Manager)
D. PUBLIC HEARING - PRESENTATION OF TENTATIVE BUDGET FOR FY 2022 BEGINNING OCTOBER 1, 2021
1. Public Announcement Public Announcement - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2022 was advertised to be a maximum of 7.00 mils. This millage rate would be a 21.98% increase over the current year’s rolled-back rate of 5.7387 mils. After reviewing revenue projections and proposed expenditure levels for the 2022 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 2.8107% more than the current year’s rolled-back rate. This millage rate would be a 2.8107% increase over the current year’s rolled–back rate of 5.7387. This means 5.9000 mils is to be levied to fund the Fiscal Year 2022 Budget. Because the 2022 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 5.9000 there is an increase in ad valorem tax revenues of 2.8107%.
2. Consideration of the FY2022 Budget
3. Public Input on FY2022 proposed budget
4. After Public Input, approval of Resolution No. 2021-13 - Fiscal Year 2022 Tentative Ad Valorem Tax Rate upon roll call vote
5. After Public Input, approval of First Reading of Ordinance No. 933 - Recommended Budget for Fiscal Year 2022 upon roll call vote and schedule Second and Final Reading for September 22, 2021 at 5:01 p.m.
1. Public Announcement Public Announcement - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2022 was advertised to be a maximum of 7.00 mils. This millage rate would be a 21.98% increase over the current year’s rolled-back rate of 5.7387 mils. After reviewing revenue projections and proposed expenditure levels for the 2022 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 2.8107% more than the current year’s rolled-back rate. This millage rate would be a 2.8107% increase over the current year’s rolled–back rate of 5.7387. This means 5.9000 mils is to be levied to fund the Fiscal Year 2022 Budget. Because the 2022 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 5.9000 there is an increase in ad valorem tax revenues of 2.8107%.
2. Consideration of the FY2022 Budget
3. Public Input on FY2022 proposed budget
4. After Public Input, approval of Resolution No. 2021-13 - Fiscal Year 2022 Tentative Ad Valorem Tax Rate upon roll call vote
5. After Public Input, approval of First Reading of Ordinance No. 933 - Recommended Budget for Fiscal Year 2022 upon roll call vote and schedule Second and Final Reading for September 22, 2021 at 5:01 p.m.
E. Citizen's Input (limited to 3 minutes per speaker)
I. Items by Council
A. CALL TO ORDER
B. PLEDGE OF ALLEGIANCE
C. APPROVAL/MODIFICATIONS OF THE AGENDA (Limited to City Council and City Manager)
D. PUBLIC HEARING - PRESENTATION OF TENTATIVE BUDGET FOR FY 2022 BEGINNING OCTOBER 1, 2021
1. Public Announcement Public Announcement - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2022 was advertised to be a maximum of 7.00 mils. This millage rate would be a 21.98% increase over the current year’s rolled-back rate of 5.7387 mils. After reviewing revenue projections and proposed expenditure levels for the 2022 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 2.8107% more than the current year’s rolled-back rate. This millage rate would be a 2.8107% increase over the current year’s rolled–back rate of 5.7387. This means 5.9000 mils is to be levied to fund the Fiscal Year 2022 Budget. Because the 2022 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 5.9000 there is an increase in ad valorem tax revenues of 2.8107%.
2. Consideration of the FY2022 Budget
3. Public Input on FY2022 proposed budget
4. After Public Input, approval of Resolution No. 2021-13 - Fiscal Year 2022 Tentative Ad Valorem Tax Rate upon roll call vote
5. After Public Input, approval of First Reading of Ordinance No. 933 - Recommended Budget for Fiscal Year 2022 upon roll call vote and schedule Second and Final Reading for September 22, 2021 at 5:01 p.m.
1. Public Announcement Public Announcement - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2022 was advertised to be a maximum of 7.00 mils. This millage rate would be a 21.98% increase over the current year’s rolled-back rate of 5.7387 mils. After reviewing revenue projections and proposed expenditure levels for the 2022 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 2.8107% more than the current year’s rolled-back rate. This millage rate would be a 2.8107% increase over the current year’s rolled–back rate of 5.7387. This means 5.9000 mils is to be levied to fund the Fiscal Year 2022 Budget. Because the 2022 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 5.9000 there is an increase in ad valorem tax revenues of 2.8107%.
2. Consideration of the FY2022 Budget
3. Public Input on FY2022 proposed budget
4. After Public Input, approval of Resolution No. 2021-13 - Fiscal Year 2022 Tentative Ad Valorem Tax Rate upon roll call vote
5. After Public Input, approval of First Reading of Ordinance No. 933 - Recommended Budget for Fiscal Year 2022 upon roll call vote and schedule Second and Final Reading for September 22, 2021 at 5:01 p.m.
E. Citizen's Input (limited to 3 minutes per speaker)
I. Items by Council
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