Fort Walton Beach Council agenda — 09-22-08 special agenda - budget — reading text

WALTON BEACH NOTICE OF PUBLIC HEARING The City Council of the City of Fort Walton Beach, Florida will hold a Public Hearing in the Fort Walton Beach Council Chambers, located at 107 Miracle Strip Parkway, SW, on Monday, September 22, 2008 at 5: 30 p. m. The purpose of the public hearing is to consider the proposed budget for Fiscal Year 2008/ 09, establish the final millage rate, consideration of a final budget t- ORT WAITON B6gFCH . resolution, and any other business to come before the City Council. N C Any person who decides to appeal any decision made by with respect to any matter considered at this meeting will need a record of the proceedings, and for such purpose, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. ( FS 286. 0105). The City of Fort Walton Beach adheres to the Americans with Disabilities Act and will make reasonable modifications for access to this coal • yyear '` / 09 ees- meeting upon tablish.. the na( millage request. Please call the City Clerk, Helen Spencer, at 850 -833 -9509 to make rate consideration of a final budgget resolution, a request. Hearing Impaired dial the City Hall TDD # 833 -9925 or 1- 800 -955- and any other business to come " before the City 8771 ( TDD) or 1- 800 -955 -8770 ( VOICE). Requests must be received at least Council. 48 hours in advance of the meeting in order to allow the City time to provide Any person who decides to 4pPeyyC11 any decision requested services. with any ma reel ed at this meeng wl need a record of the proceed- ings, and for such pur- pose, may need to en- sure that a verbatim rec- ord of the proceedings is HELEN A. SPENCER made, which record in- CITY CLERK cludes the testimony and evidence upon which the a l is to be based. 833 -9509 F5 286.0105. The Cityf Fort Walton Beach adheres to the Americans with pisob& ties Act and will? make reasonable modifications for access to this meeting s racet`, t 850-833 - 9 09 to make a request. Impaired earingr y TDD 833 -966925 1 - 800- or 955 =$ 7T 1 ( pD or 1- Publication date on Friday, September 19, 2008 1, 804955=877q - (/ OICE).. Requ ' ts must be re- ceiv at least 48 hours in a n of the meet ingg in order to allow the City time to provide re. i }quessted services. CIT1i' N A. SPENCER i 833.9509 4 U: \CityClerk\Legals\ BUDGET\2008 \public hearing 2.DOC  q-lj-o NOTICE OF BUDGET HEARING The City of Fort Walton Beach, Florida has tentatively adopted a budget for fiscal year 2008 -2009. A public hearing to make a FINAL DECISION on the budget AND TAXES will be held on Monday, September 22, 2008 at 5: 30pm at City Hall Council Chambers, 107 Miracle Strip Parkway SW 2047206 BUDGET SUMMARY CITY OF FORT WALTON BEACH, FLORIDA - FISCAL YEAR 2008.2009 Special Debt General Revenue Service Enterprise Fund Funds Fund Funds Total Estimated Revenues: Ad Valorem Millage Rate, 4.3361 per 31, 000) Ad Valorem Taxes 5, 697,789 5,697,789 Other Taxes 4, 346, 500 4,346,500 Licenses and Permits 2,077,310 2,077,310 Intergovernmental Revenue 2,478,340 141, 275 2,619,615 Charges for Services 975,771 13,496, 350 14,472,121 Fines & Forfeitures 150,350 12,000 118,500 280,850 Interest & Other Revenues 1, 124,558 142,500 667, 911 1, 934,59' Transfers In & Other Financing Sources .. 2, 128,367 1, 867,215 415,724 218, 000 4,629,3Q6 Total Revenues & Other Financing Sources 18,978,985, 2, 162,990 415,724 14, 500,761 36,058,460 Fund Balance /Net Assets 270,481 61, 225 512,122 180,416 Total Revenues, Transfers, & Balances 19.249.466 2,224.215 415.724 14.681. 177 3070.582 Estimated Expenditures: General Government 4,489,379 4,489,379 Public Safety 8,607,998 85,725 8,693, 723 Physical Environment 274,284 70, 163 6, 881, 169 7, 225,616, Transportation 1, 465, 020 1, 465;020 Community & Economic Development 746, 975 483,026 1, 230, 001 Culture & Recreation 2,663, 822 1, 802,458 4,466,280 Capital Outlay 164,208 5, 700 405,445 575,353 Capital Improvements 100,000 1, 276,736 623, 510 2,000,246 Debt Service 415,724 1, 460,642 1, 876,366 Transfers Out & Other Financing Sources