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City of Brooksville
JOSEPH E. JOHNSTON, III, COUNCIL CHAMBERS
201 HOWELL AVE.
BROOKSVILLE, FLORIDA 34601-2041
(352) 540-3810
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David Bailey
Council Member
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Robert Battista
Vice Mayor |
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Blake Bell
Council Member |
Betty Erhard
Council Member |
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Pat Brayton
MAYOR |
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“The City of Brooksville's mission is to provide superior municipal services in a reliable, efficient, fiscal and
socially effective manner, making Brooksville a desirable City to live, work, and visit.” |
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CITY COUNCIL AGENDA
SEPTEMBER 8, 2021
FIRST PUBLIC BUDGET HEARING
5:01 P.M.
VOSE LAW FIRM, LLP
CITY ATTORNEY |
RONALD SNOWBERGER
ACTING CITY MANAGER |
JENNIFER J. BATTISTA, CMC
CITY CLERK |
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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
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A. |
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CALL TO ORDER |
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B. |
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PLEDGE OF ALLEGIANCE |
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C. |
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APPROVAL/MODIFICATIONS OF THE AGENDA
(Limited to City Council and City Manager) |
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D. |
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PUBLIC HEARING - PRESENTATION OF TENTATIVE BUDGET FOR FY 2022 BEGINNING OCTOBER 1, 2021 |
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1. |
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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%.
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2. |
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Consideration of the FY2022 Budget Click to View |
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Public Input on FY2022 proposed budget |
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4. |
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After Public Input, approval of Resolution No. 2021-13 - Fiscal Year 2022 Tentative Ad Valorem Tax Rate upon roll call vote Click to View |
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5. |
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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. Click to View |
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E. |
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Citizen's Input (limited to 3 minutes per speaker) |
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F. |
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Response by Acting City Manager, Staff or Council |
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G. |
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Items by City Attorney |
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H. |
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Items by Acting City Manager |
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I. |
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Items by Council |
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J. |
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Adjournment
In accordance with the Americans with Disabilities Act, persons with disabilities needing a special accommodation to participate in this proceeding should contact the ADA Coordinator no later than 48 hours in advance of the meeting at (352) 540-3810. Meeting agendas and supporting documentation are available from the City Clerk’s office and on line at www.cityofbrooksville.us. Any person desiring to appeal any decision with respect to any matter considered at this meeting, may need a record of the proceedings including the testimony and evidence upon which the appeal is to be based, and therefore must make arrangements for a court reporter to ensure that a verbatim record of the proceedings is made.
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