Item Coversheet
 Legislation
11.1.


City of North Miami Beach
17011 NE 19 Avenue
North Miami Beach, Fl 33162
305-947-7581
www.citynmb.com

MEMORANDUM



 

TO:Mayor and City Commission
FROM: Arthur H. Sorey III, City Manager
VIA: Marcia Fennell, Finance Director
DATE:July  20, 2021



 RE: Resolution No. R2021-77 Establishing the Proposed Millage Rate for Fiscal Year 2021 (Marcia Fennell, Finance Director)


Description
 
BACKGROUND ANALYSIS:


 

This resolution will communicate to the Miami Dade Property Appraiser's Office the City's proposed millage rate as well as the time, location and date at which public meetings will be held to consider the millage rate and the tentative budgetTo ensure transparency in the budget process and in following best practices, the City Manager has requested a public meeting regarding setting the proposed millage rate for the FY 2022 budget.

 

The City Manager is recommending a proposed millage rate of 6.2000, which is $6.2000 per $1,000 of assessed property within the City.  Upon approval, this would be the maximum rate, or "ceiling" rate the City could adopt.

 

The proposed millage rate of 6.2000 is 4.29%, or 0.2550 mills higher than the roll back rate of 5.9450.

 

Proposed Millage Rate:     6.2000 mills

Roll Back Rate:                 5.9450 mills

Difference:                        0.2550 mills

Difference (%):                       4.29%

 

 The debt service millage rate for FY 2022 as established in accordance with the provisions of law pursuant to Chapter 200, Florida Statutes is at 0.5740 mills.

 

 The aggregate tentative recommended millage rate is 6.7740 (a combined total millage of 6.200 mills for operating and 0.5740 mills for debt service).

 

 The following date, time and place are recommended for the first and second public hearings:

 

 September 13, 2021

 6:00 PM

 City of North Miami Beach

 17011 NE 19th Avenue

 Littman Theater

 North Miami Beach, FL 33162

 

 September 21, 2021

 5:30 PM

 City of North Miami Beach

 17011 NE 19th Avenue

 Littman Theater

North Miami Beach, FL 33162

 

 

 RECOMMENDATION:


 Approval of the resolution to adopt the proposed millage rate and set the date, time and place for the budget hearings is recommended. 
 FISCAL/ BUDGETARY IMPACT:
 

An operating millage rate of 6.2000 mils will result in approximately $21,589,688 of ad valorem revenue.

 

A debt service millage rate of .5740 will result in approximately $2,001,372 of ad valorem revenue.




ATTACHMENTS:
Description
Resolution No. R2021-XXX