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CITY OF BROOKSVILLE SPECIAL CITY COUNCIL MEETING FINAL PUBLIC BUDGET HEARING JOSEPH E. JOHNSTON III COUNCIL CHAMBERS 201 HOWELL AVENUE BROOKSVILLE, FL. 34601 6:30 p.m. September 16, 2024

A. CALL TO ORDER

C. APPROVAL/MODIFICATIONS OF THE AGENDA (Limited to City Council and City Manager)

D. FY2025 BUDGET HEARING AGENDA ITEMS

1. PUBLIC ANNOUNCEMENT - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2025 was advertised to be a maximum of 5.9000 mils. This millage rate would be an 5.79% increase over the current year’s rolled-back rate of 5.5772 mils. After reviewing revenue projections and proposed expenditure levels for the 2025 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 5.79% more than the current year’s rolled-back rate. This millage rate would be an 5.79% increase over the current year’s rolled–back rate of 5.5772. This means 5.9000 mils is to be levied to fund the Fiscal Year 2025 Budget. Because the 2025 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 5.79%.

2. Consideration of the FY2025 Budget The public's opportunity to speak or ask questions regarding the FY2025 millage rate and proposed budget.

3. Resolution No. 2024-19 - Final Millage Rate After public Input, consideration of approving Resolution 2024-19 (upon roll call vote) levying a General Fund Ad Valorem Millage Rate of 5.9000 mils.

4. Second and Final Reading - FY2025 Budget Ordinance No. 989 After public input, consideration of approving Second and Final Reading of budget Ordinance (upon roll call vote) effective October 1, 2024

1. PUBLIC ANNOUNCEMENT - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2025 was advertised to be a maximum of 5.9000 mils. This millage rate would be an 5.79% increase over the current year’s rolled-back rate of 5.5772 mils. After reviewing revenue projections and proposed expenditure levels for the 2025 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 5.79% more than the current year’s rolled-back rate. This millage rate would be an 5.79% increase over the current year’s rolled–back rate of 5.5772. This means 5.9000 mils is to be levied to fund the Fiscal Year 2025 Budget. Because the 2025 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 5.79%.

2. Consideration of the FY2025 Budget The public's opportunity to speak or ask questions regarding the FY2025 millage rate and proposed budget.

3. Resolution No. 2024-19 - Final Millage Rate After public Input, consideration of approving Resolution 2024-19 (upon roll call vote) levying a General Fund Ad Valorem Millage Rate of 5.9000 mils.

4. Second and Final Reading - FY2025 Budget Ordinance No. 989 After public input, consideration of approving Second and Final Reading of budget Ordinance (upon roll call vote) effective October 1, 2024

E. ADJOURN AS CITY COUNCIL AND CONVENE AS COMMUNITY REDEVELOPMENT AGENCY (see separate CRA agenda)

F. ADJOURN AS CRA AND RECONVENE AS CITY COUNCIL

A. CALL TO ORDER

C. APPROVAL/MODIFICATIONS OF THE AGENDA (Limited to City Council and City Manager)

D. FY2025 BUDGET HEARING AGENDA ITEMS

1. PUBLIC ANNOUNCEMENT - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2025 was advertised to be a maximum of 5.9000 mils. This millage rate would be an 5.79% increase over the current year’s rolled-back rate of 5.5772 mils. After reviewing revenue projections and proposed expenditure levels for the 2025 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 5.79% more than the current year’s rolled-back rate. This millage rate would be an 5.79% increase over the current year’s rolled–back rate of 5.5772. This means 5.9000 mils is to be levied to fund the Fiscal Year 2025 Budget. Because the 2025 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 5.79%.

2. Consideration of the FY2025 Budget The public's opportunity to speak or ask questions regarding the FY2025 millage rate and proposed budget.

3. Resolution No. 2024-19 - Final Millage Rate After public Input, consideration of approving Resolution 2024-19 (upon roll call vote) levying a General Fund Ad Valorem Millage Rate of 5.9000 mils.

4. Second and Final Reading - FY2025 Budget Ordinance No. 989 After public input, consideration of approving Second and Final Reading of budget Ordinance (upon roll call vote) effective October 1, 2024

1. PUBLIC ANNOUNCEMENT - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2025 was advertised to be a maximum of 5.9000 mils. This millage rate would be an 5.79% increase over the current year’s rolled-back rate of 5.5772 mils. After reviewing revenue projections and proposed expenditure levels for the 2025 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 5.79% more than the current year’s rolled-back rate. This millage rate would be an 5.79% increase over the current year’s rolled–back rate of 5.5772. This means 5.9000 mils is to be levied to fund the Fiscal Year 2025 Budget. Because the 2025 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 5.79%.

2. Consideration of the FY2025 Budget The public's opportunity to speak or ask questions regarding the FY2025 millage rate and proposed budget.

3. Resolution No. 2024-19 - Final Millage Rate After public Input, consideration of approving Resolution 2024-19 (upon roll call vote) levying a General Fund Ad Valorem Millage Rate of 5.9000 mils.

4. Second and Final Reading - FY2025 Budget Ordinance No. 989 After public input, consideration of approving Second and Final Reading of budget Ordinance (upon roll call vote) effective October 1, 2024

E. ADJOURN AS CITY COUNCIL AND CONVENE AS COMMUNITY REDEVELOPMENT AGENCY (see separate CRA agenda)

F. ADJOURN AS CRA AND RECONVENE AS CITY COUNCIL

Sep 16, 2024 Special City Council Final Public Budget Hearing

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CITY OF BROOKSVILLE SPECIAL CITY COUNCIL MEETING FINAL PUBLIC BUDGET HEARING JOSEPH E. JOHNSTON III COUNCIL CHAMBERS 201 HOWELL AVENUE BROOKSVILLE, FL. 34601 6:30 p.m. September 16, 2024

A. CALL TO ORDER

C. APPROVAL/MODIFICATIONS OF THE AGENDA (Limited to City Council and City Manager)

D. FY2025 BUDGET HEARING AGENDA ITEMS

1. PUBLIC ANNOUNCEMENT - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2025 was advertised to be a maximum of 5.9000 mils. This millage rate would be an 5.79% increase over the current year’s rolled-back rate of 5.5772 mils. After reviewing revenue projections and proposed expenditure levels for the 2025 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 5.79% more than the current year’s rolled-back rate. This millage rate would be an 5.79% increase over the current year’s rolled–back rate of 5.5772. This means 5.9000 mils is to be levied to fund the Fiscal Year 2025 Budget. Because the 2025 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 5.79%.

2. Consideration of the FY2025 Budget The public's opportunity to speak or ask questions regarding the FY2025 millage rate and proposed budget.

3. Resolution No. 2024-19 - Final Millage Rate After public Input, consideration of approving Resolution 2024-19 (upon roll call vote) levying a General Fund Ad Valorem Millage Rate of 5.9000 mils.

4. Second and Final Reading - FY2025 Budget Ordinance No. 989 After public input, consideration of approving Second and Final Reading of budget Ordinance (upon roll call vote) effective October 1, 2024

1. PUBLIC ANNOUNCEMENT - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2025 was advertised to be a maximum of 5.9000 mils. This millage rate would be an 5.79% increase over the current year’s rolled-back rate of 5.5772 mils. After reviewing revenue projections and proposed expenditure levels for the 2025 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 5.79% more than the current year’s rolled-back rate. This millage rate would be an 5.79% increase over the current year’s rolled–back rate of 5.5772. This means 5.9000 mils is to be levied to fund the Fiscal Year 2025 Budget. Because the 2025 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 5.79%.

2. Consideration of the FY2025 Budget The public's opportunity to speak or ask questions regarding the FY2025 millage rate and proposed budget.

3. Resolution No. 2024-19 - Final Millage Rate After public Input, consideration of approving Resolution 2024-19 (upon roll call vote) levying a General Fund Ad Valorem Millage Rate of 5.9000 mils.

4. Second and Final Reading - FY2025 Budget Ordinance No. 989 After public input, consideration of approving Second and Final Reading of budget Ordinance (upon roll call vote) effective October 1, 2024

E. ADJOURN AS CITY COUNCIL AND CONVENE AS COMMUNITY REDEVELOPMENT AGENCY (see separate CRA agenda)

F. ADJOURN AS CRA AND RECONVENE AS CITY COUNCIL

A. CALL TO ORDER

C. APPROVAL/MODIFICATIONS OF THE AGENDA (Limited to City Council and City Manager)

D. FY2025 BUDGET HEARING AGENDA ITEMS

1. PUBLIC ANNOUNCEMENT - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2025 was advertised to be a maximum of 5.9000 mils. This millage rate would be an 5.79% increase over the current year’s rolled-back rate of 5.5772 mils. After reviewing revenue projections and proposed expenditure levels for the 2025 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 5.79% more than the current year’s rolled-back rate. This millage rate would be an 5.79% increase over the current year’s rolled–back rate of 5.5772. This means 5.9000 mils is to be levied to fund the Fiscal Year 2025 Budget. Because the 2025 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 5.79%.

2. Consideration of the FY2025 Budget The public's opportunity to speak or ask questions regarding the FY2025 millage rate and proposed budget.

3. Resolution No. 2024-19 - Final Millage Rate After public Input, consideration of approving Resolution 2024-19 (upon roll call vote) levying a General Fund Ad Valorem Millage Rate of 5.9000 mils.

4. Second and Final Reading - FY2025 Budget Ordinance No. 989 After public input, consideration of approving Second and Final Reading of budget Ordinance (upon roll call vote) effective October 1, 2024

1. PUBLIC ANNOUNCEMENT - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2025 was advertised to be a maximum of 5.9000 mils. This millage rate would be an 5.79% increase over the current year’s rolled-back rate of 5.5772 mils. After reviewing revenue projections and proposed expenditure levels for the 2025 Fiscal Year, the General Fund budget is balanced at a tentative rate of 5.9000 mils, which is 5.79% more than the current year’s rolled-back rate. This millage rate would be an 5.79% increase over the current year’s rolled–back rate of 5.5772. This means 5.9000 mils is to be levied to fund the Fiscal Year 2025 Budget. Because the 2025 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 5.79%.

2. Consideration of the FY2025 Budget The public's opportunity to speak or ask questions regarding the FY2025 millage rate and proposed budget.

3. Resolution No. 2024-19 - Final Millage Rate After public Input, consideration of approving Resolution 2024-19 (upon roll call vote) levying a General Fund Ad Valorem Millage Rate of 5.9000 mils.

4. Second and Final Reading - FY2025 Budget Ordinance No. 989 After public input, consideration of approving Second and Final Reading of budget Ordinance (upon roll call vote) effective October 1, 2024

E. ADJOURN AS CITY COUNCIL AND CONVENE AS COMMUNITY REDEVELOPMENT AGENCY (see separate CRA agenda)

F. ADJOURN AS CRA AND RECONVENE AS CITY COUNCIL

CITY OF BROOKSVILLE SPECIAL CITY COUNCIL MEETING FINAL PUBLIC BUDGET HEARING JOSEPH E. JOHNSTON III COUNCIL CHAMBERS 201 HOWELL AVENUE BROOKSVILLE, FL. 34601 6:30 p.m. September 16, 2024

D. FY2025 BUDGET HEARING AGENDA ITEMS

D. FY2025 BUDGET HEARING AGENDA ITEMS

Sep 16, 2024 Special City Council Final Public Budget Hearing

CITY OF BROOKSVILLE SPECIAL CITY COUNCIL MEETING FINAL PUBLIC BUDGET HEARING JOSEPH E. JOHNSTON III COUNCIL CHAMBERS 201 HOWELL AVENUE BROOKSVILLE, FL. 34601 6:30 p.m. September 16, 2024

D. FY2025 BUDGET HEARING AGENDA ITEMS

D. FY2025 BUDGET HEARING AGENDA ITEMS

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