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09/13/2023
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09/13/2023
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Last modified
10/13/2023 1:32:49 PM
Creation date
10/13/2023 1:31:30 PM
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Meetings
Meeting Type
Preliminary Budget Workshop
Document Type
Agenda Packet
Meeting Date
09/13/2023
Meeting Body
Board of County Commissioners
Subject
Preliminary Budget Hearing FY 2023/2024
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1. $100.69 per Residential Waste Generation Unit ($151.04/House) <br />(9.23% increase from current year) <br />$63.70 per Commercial Waste Generation Unit <br />(15.42% increase from current year) <br />Readiness -to -Use Fee $36.76 <br />(11.94% increase from current year) <br />2. $24,831,759 Budget <br />B. Receive comments from the Public <br />C. Consider any Proposed Amendments <br />D. Make a motion to adopt tentative non -ad valorem assessment rates <br />E. Make a motion to adopt tentative budget <br />7. ADOPTION OF NON -AD VALOREM ASSESSMENT CHARGES <br />A. Announce 2023/2024 proposed charge for each Non -Ad Valorem Assessment District <br />Attachments: All Non -Ad Valorem <br />B. Receive Comments from the Public <br />C. Consider any Proposed Amendments and Calculate Revised Charge <br />D. Make a motion to adopt Tentative Charge <br />8. APPROVE NON -AD VALOREM DOLLAR BUDGETS <br />A. Announce 2022/2023 Proposed Budget <br />Special Revenue Funds $44,517,269 <br />Attachments: Special Revenue <br />Other Debt Service Fund $500,000 <br />Attachments: Debt <br />Capital Projects $52,511,479 <br />Attachments: Capital Projects <br />Enterprise Funds $69,351,969 <br />Attachments: Enterprise Funds <br />Internal Service Funds $50,492,843 <br />Attachments: Internal Services <br />B. Receive comments from the Public <br />C. Consider any Proposed Amendments <br />D. Make a motion to adopt tentative budget <br />September 13, 2023 Page 3 of 4 <br />
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