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AGENDA ITEM # 6A/7A
SEPTEMBER 24, 2012
ADOPTION OF THE FINAL MILLAGE RATE AND OPERATING BUDGET FOR
FISCAL YEAR 2012/2013
First item to be considered:
Adoption of the Millage Rate by Resolution 12 -14
State the following:
The Tentative Millage Rate is 3.3285
The Roll —Back Rate is 3.4550
The Tentative Millage Rate is 3.66% lower than the Roll -Back Rate.
The purpose for adopting the millage rate of 3.3285 is to maintain a level of ad
valorem tax revenue sufficient to maintain adequate funding for the existing
level of services at the estimated cost and to continue to maintain the City's
infrastructure.
Motion to adopt a final Millage Rate for operating purposes of 3.3285
Open Public Hearing
Close Public Hearing
Discussion and Vote
Second item to be considered:
Ordinance #20 -12 -117 establishing the Operating Budget for fiscal year 2012/2013 of
$25,641,018
Motion to adopt Ordinance #20 -12 -117 establishing the Operating Budget for fiscal
year 2012/2013
Open a Public Hearing
Close Public Hearing
Discussion and Vote