September 08, 2020 11:58 AM

Virtual First Budget Hearing

Due to Covid-19 social distancing requirements, Village Hall is closed to the public. Therefore, the First Budget Hearing will be conducted virtually via communications media technology (Zoom Videoconference Platform) in accordance with Executive Order 20-179 on Tuesday, September 8, 2020 at 6:00 P.M. Members of the public are encouraged to participate.
 
View & listen to the virtual meeting live
 
  • Members of the public may view and listen to the live meeting by visiting https://www.miamishoresvillage.com/live-stream  and tuning in to the Village’s livestreaming platform as customary.
  • Individuals may join the meeting in listen-only mode by dialing the dedicated Zoom phone line:        
Zoom Line: 1-646-558-8656
Webinar ID: 872 8724 9371      
Passcode: 045609
 
e-Public Comments
  • To provide written comments, simply click on eComments and click on the icon next to the item. Please note eComments will close at 5:30 PM on September 8, 2020.
Live Remote Public Comments
 

 

  • The Zoom meeting credentials to provide live remote public comments are as follows:
  Passcode: 045609
 
 
TRIM Budget Ad for FY 2020-21 w surplus:
 
BUDGET SUMMARY
Miami Shores Village - Fiscal Year 2020-2021
THE PROPOSED OPERATING BUDGET EXPENDITURES OF MIAMI SHORES VILLAGE ARE 2.6% 
LESS THAN LAST YEARS TOTAL OPERATING EXPENDITURES.
General Fund   7.9000                
Voted Fund   0.3773                
ESTIMATED REVENUES       GENERAL FUND DEBT SERVICE SPECIAL REVENUE CAPITAL PROJECTS ENTERPRISE FUND INTERNAL SERVICE TOTAL ALL FUNDS
Taxes: Millage Per $1,000                    
  Ad Valorem Taxes   7.9000          9,440,990                        -                        -                        -                        -                        -                         9,440,990
  Ad Valorem Taxes   0.3773 (voted debt)            451,180  -                         -                        -                        -                            451,180
Licenses & Permits                3,185,000                        -                        -                        -             240,490                        -                         3,425,490
Intergovernmental Revenues                   933,740                        -             774,325                        -                        -               12,000                         1,720,065
Charges for Services                2,017,104                        -                          -          3,824,673          2,206,071                         8,047,848
Fines & Forfeitures                   168,600                        -                          -               13,125                              181,725
Interest Earnings                     30,000                 3,000                 3,300                        -                 8,300               11,600                              56,200
Rents & Royalties                   230,000                        -                        -                        -                        -                        -                            230,000
Miscellaneous Revenues                     20,000                        -                        -                        -                        -                                20,000
TOTAL SOURCES              16,025,434             454,180             777,625                        -          4,086,588          2,229,671                       23,573,498
Transfers In                   400,000                        -                        -             161,975               63,575               51,706                            677,256
Fund Balances/Reserves/Net Assets                8,569,656          1,184,109             674,183          1,646,587          1,616,800          2,330,471                       16,021,806
TOTAL REVENUES, TRANSFERS & BALANCES        $  24,995,090  $    1,638,289  $    1,451,808  $    1,808,562  $    5,766,963  $    4,611,848  $                 40,272,560
EXPENDITURES                    
General Government                1,123,296                        -                        -               60,000                        -                        -                         1,183,296
Public Safety                8,586,740                        -                        -               70,000                        -                        -                         8,656,740
Physical Environment                1,788,849                        -             878,570               25,000          4,167,068          1,619,559                         8,479,046
Recreation & Leisure                2,941,127                        -                        -                 6,975                        -                        -                         2,948,102
Debt Service                              -             454,180                        -                        -                        -                        -                            454,180
Financial & Administrative                1,708,166                          -                        -                        -             921,818                         2,629,984
TOTAL EXPENDITURES            16,148,178            454,180            878,570            161,975        4,167,068        2,541,377                     24,351,348
Transfers-out                   277,256                        -                        -                        -             400,000                        -                            677,256
Fund Balances/Reserves/Net Assets                8,569,656          1,184,109             573,238          1,646,587          1,199,895          2,070,471                       15,243,956
TOTAL APPROPRIATED EXPENDITURES TRANSFERS, RESERVES & BALANCES        $  24,995,090  $    1,638,289  $    1,451,808  $    1,808,562  $    5,766,963  $    4,611,848  $                 40,272,560
The  tentative, adopted, and/or final budgets are on file in the office of the above referenced taxing authority as a public record.
 
Notice of Proposed Tax Increase_2021 Budget
Notice of Proposed Tax Increase_2021 Budget_.jpg (634 KB)
 
To view the FY2020-2021 Proposed Budget, please click here
 
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