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City of Brooksville
JOSEPH E. JOHNSTON, III, COUNCIL CHAMBERS
201 HOWELL AVENUE
BROOKSVILLE, FLORIDA 34601-2041
(352) 540-3810
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David Bailey
Council Member
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Blake Bell
Vice Mayor |
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Robert Battista
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 19, 2022
FINAL BUDGET HEARING
6:30 P.M.
VOSE LAW FIRM, LLP
CITY ATTORNEY |
RONALD SNOWBERGER
CITY MANAGER |
JENNIFER J. BATTISTA, CMC
CITY CLERK |
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CITY OF BROOKSVILLE
FINAL PUBLIC BUDGET HEARING
JOSEPH E. JOHNSTON III COUNCIL CHAMBERS
201 HOWELL AVENUE
6:30 P.M.
September 19, 2022
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CALL TO ORDER |
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PLEDGE OF ALLEGIANCE |
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APPROVAL/MODIFICATIONS OF THE AGENDA
(Limited to City Council and City Manager) |
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PUBLIC HEARING - PRESENTATION OF BUDGET FOR FY2023 STARTING OCTOBER 1, 2022
Public Announcement - Ad Valorem Tax Rate (TRIM Notice)
The proposed ad valorem rate for the Fiscal Year 2023 was advertised to be a maximum of 5.9000 mils. This millage rate would be a 10.2186% increase over the current year’s rolled-back rate of 5.3530 mils. After reviewing revenue projections and proposed expenditure levels for the 2023 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 10.2186% more than the current year’s rolled-back rate. This millage rate would be a 10.2186% increase over the current year’s rolled–back rate of 5.3530. This means 5.9000 mils is to be levied to fund the Fiscal Year 2023 Budget.
Because the 2023 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 10.2186%. |
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Consideration of the FY2023 Budget
Council's review and discussion of tentative budget. Click to View |
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Public Input
The public's opportunity to speak or ask questions regarding FY2023 proposed millage rate and budget. |
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Resolution No. 2022-18 - Fiscal Year 2023 Final Ad Valorem Tax Rate
Consideration of resolution levying a General Fund Ad Valorem Tax Rage of 5.9000 mils
Recommendation: After public input, approval of Resolution No. 2022-18 upon roll call vote Click to View |
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Ordinance No. 949 - Recommended Budget for Fiscal Year 2023
Consideration of Second and Final Reading of budget Ordinance No. 949 effective October 1, 2022 (First Reading held September 7, 2022)
Recommendation: After public input, approval of Second and Final Reading of Ordinance No. 949 upon roll call vote Click to View |
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ADJOURN AS CITY COUNCIL AND CONVENE AND CALL TO ORDER COMMUNITY REDEVELOPMENT AGENCY (CRA) |
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CRA AGENDA ITEM(S) |
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CRA Resolution No. 2022-01 - CRA budget for FY 2023
Recommendation: After public input, adoption of CRA Budget Resolution No. 2022-01 upon roll call vote Click to View |
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ADJOURN AS CRA AND RECONVENE AND CALL BACK TO ORDER CITY COUNCIL |
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Citizen Input [limited To 3 Minutes Per Speaker] |
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Response by City Manager, Staff or Council |
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Items by City Attorney |
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Items by City Manager |
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Items by Council |
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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 at 352-540-3810 no later than 48 hours in advance of the meeting. Meeting agendas and supporting documentation are available from the City Clerk’s office, and online 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 an admissible verbatim record of the proceedings is made. |
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