HomeMy WebLinkAboutDocumentation_Special Meeting_Tab 01_9/14/2023Agenda Item #1.
Special Council Meeting
STAFF MEMO
Meeting: Special Council Meeting - 1st Budget Hearing
Staff Contact: Jeremy Allen, Village Manager Department: Manager
Budget Hearing: a. Announce the Proposed Millage Rate is 6.4595 Mills. b. Announce the Proposed
Operating Millage Rate necessary to fund the Budget is 12.22% greater than the Rolled -Back Rate of
5.7560. c. Summary of Proposed Budget. d. Citizen Comments
SUMMARY:
is the first required Budget Hearing. The Fiscal Year (FY) 2023-24 Millage Rate required to fund
the Proposed Budget - 6.4595 Mills will be discussed, as well as the an overview of the spending plan.
Village Staffs total Appropriation request is $42,579,751 for FY 2023-24.
This document and any attachments may be reproduced upon request in an alternative format by
completing our Accessibility Feedback Form, sending an e-mail to the Village Clerk or calling 561-768-
0443.
BUDGET AMOUNT See AMOUNT AVAILABLE See EXPENDITURE AMOUNT:
Backup Backup See Backup
FUNDING SOURCES: See Backup IS THIS A PIGGYBACK:
❑ Yes 0 N/A
DID YOU OBTAIN 3 QUOTES?
❑ Yes 0 N/A
COMMENTS/EXPLANATION ON SELECTION Presentation
Informational presentation on the Proposed Budget.
FY2023-24 BUDGET IN BRIEF
September 14 Budaet Hearina Presentation Final
AD-2023 NOTICE OF PROPOSED TAX INCREASE (002)
AD-FY 2023-24 Summary Ad for Publishing
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Page 30 of 36
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Page 31 of 36
Agenda Item #1.
NOTICE OF PROPOSED TAX INCREASE
The Village of Tequesta has tentatively adopted a measure to increase its property
tax levy.
Last year's property tax levy:
A. Initially proposed tax levy ................................................$ 9,894,398
B. Less tax reductions due to Value Adjustment Board and
otherassessment changes .................................................$ 20,043
C. Actual property tax levy ...................................................$ 9,874,355
This year's proposed tax levy ...............................................$ 121126,410
All concerned citizens are invited to attend a public hearing on the tax increase to be
held on:
Thursday, September 21, 2023
5:30 P.M.
at
Village of Tequesta, Council Chambers at Village Hall
345 Tequesta Drive, Tequesta, Florida, 33469
A FINAL DECISION on the proposed tax increase and the budget will be made at
this hearing.
Page 32 of 36
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