HomeMy WebLinkAboutAgenda_Special Meeting_09/23/1986^FFICE OF THE VILLAGE MANA[3ER
TELEPHONE
ARE/. CODE 303
746-7457
VILLAGE ^F TEQUESTA
357 TEgIJESTA DRIVE
TEQUESTA, FLORIDA
MAILING ADDRESS
P. O. SOX 3273
TEpL1ESTA. FLORIDA ,'~~(~
33469-0273
VILLAGE COUNCIL PUBLIC HEARING
TO FINALIZE THE BUDGET FOR
FISCAL YEAR 1986 1987 AND ADOPT
A P~IILLAGE RATE
AGENDA
SEPTEMBER 23, 1986
7:00 P.M.
I. CALL TO ORDER AND ROLL CALL
II. DISCUSSION OF THE PERCENTAGE INCREASE (7.800) IN MILEAGE OVER
THE ROLLED-BACK RATE (4.9281 MILLS) NECESSARY TO FUND THE
ADOPTED TENTATIVE GENERAL FUND BUDGET.
III. REVIEW OF ADOPTED TENTATIVE GENERAL FUND BUDGET AND OTHER
• VILLAGE BUDGETS FOR FISCAL YEAR 1986/1987.
• (A) General Fund
(B) Improvement Bond Revenue Fund
(C) Improvement Bond Revenue Sinking Fund
(D) Capital Improvement Fund
(E) Water Department Enterprise Fund
1) Water Department Revenues and Distribution
2) Operation and Maintenance Expenditures
3) Debt Service Expenditures
4) Capital Improvement Expenditures
IV. COMMUNLCATIONS FROM CITIZENS
V. RESOLUTIONS FOR CONSIDERATION AND ADOPTION.
(A) Resolution No. 20-85/86 Providing for Levying Millage
Rate of $5.3126 per 1,000 of Taxable Valuation (5.3126
mills) for Fiscal Year 1986/1987 commencing October 1,
1986.
(B) Resolution No. 21-85/86 Providing for the Adoption of
the Village Budgets for Fiscal Year 1986-1987 commencing
October 1, 1986.
VI. ADJOURNMENT.