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Res No 116-15-14455RESOLUTION NUMBER:116-15-14455 A Resolution of the City of South Miami,Florida,relating to the City's 2015/2016 fiscal year budget;advising the Miami- Dade County Property Appraiser of its proposed millage rate of 4.3639 mills;its rolled-back rate of 4.0235 mills,and announcing the dates of public hearing to consider the proposed millage rate and tentative budget. WHEREAS,Florida Statute 200.065 requires that within35daysofreceiving the Certificate ofValue,eachtaxing authority shalladvise the property appraiser ofits proposed millagerate,its rolled-back rate computed pursuant to sub-section (I)andof the date,time andplace when apublichearingwillbeheld to consider the proposed millage rate and tentative budget;and WHEREAS,the Certification ofValuewasmadeonJuly I,2015;and WHEREAS,the City's Administration computed the proposed millage rate and the rolled-back rate;and WHEREAS,the MayorandCity Commission wish to complywith the aforesaid Statute. NOW,THEREFORE,BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI,FLORIDA THAT: Section I.The City Administration shalladvise the property appraiser that the proposed millage rate of the CityofSouth Miami,Floridafor the 2015/2016 fiscal year budget is4.3639 mills whichisan8.46%increase over the rolledback rate and that the rolled-back rate computed pursuant to sub-section (I)ofFlorida Statute 200.065 is 4.0235 mills. Section 2.The date,time,andplaceof the firstand second public budget hearingsshallbeheld to consider the proposed millage rate are asfollows: FirstBudgetHearing,September 10,2015 at7:00p.m.,in the City Commission Chambers,6130 Sunset Drive,South Miami,Florida. SecondBudgetHearing,September 24,2015 at7:00p.m.,in the City Commission Chambers,6130 Sunset Drive,South Miami,Florida. Section 3.Severability.Ifany section clause,sentence,or phrase ofthis resolution is for any reason heldinvalid or unconstitutional bya court of competent jurisdiction,the holdingshall not affect the validityof the remaining portions ofthis resolution. Section 4.Effective Date.This resolution shall become effective immediately upon adoption by vote of the City Commission. Page I of 2 Res.No.116-15-14455 PASSED AND ADOPTED this 14 th day of July ,2015. ATTEST:APPROVED: MAYOR COMMISSION VOTE:5-0 MayorStoddard:yea ViceMayorHarris:yea Commissioner Edmond:yea Commissioner Liebman:yea Commissioner Welsh:yea Page 2 of 2 South'Miami THE CITY OF PLEASANT LIVING To: From: Copy: Date: Subject: Request: CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM The Honorable Mayor&MembersoftheCityCommission Steven Alexander,CityManager Alfredo Riverol,CPA,Cr.FA,CGFM,CGMA,Chief Financial Officer July 14,2014 Tentative Millage Ratefor FY 2015-2016 Agenda Item: A Resolution of the City of South Miami,Florida, relating to the City's 2015/2016 fiscal year budget; advising the Miami-Dade County Property Appraiser of its proposed millage rate of 4.3639 mills;its rolled-back rate of 4.0235 mills and announcing the dates of public hearing to consider the proposed millage rate and tentative budget. BACKGROUND &ANALYSIS The procedures and timetables forestablishing the taxation rate and the creation of the Budgetare governed by the Stateof Florida.Theserulesaregenerally referred to as TRIM (Truth-in-Millage).Thismemo addresses the establishment of the maximum millage rate,rollback millage rate,andschedulingformalbudgetpublichearingsas required by the TRIM law. The Miami-Dade County Property Appraiser certified theTaxableValuewithintheCity ofSouth Miami at$1,570,747,669.Thisvaluation represents a 6.09%increasefromthe FY 2014-15 level of $1,480,600,491. Maximum Millage Rate Aprimary source ofrevenuefor municipal governmentis the property advaloremtax, whichis representative of the property taxesapplied to commercialandresidentialreal property andcommercialpersonalproperty.The Miami Dade Property Appraisersets thisproperty valuation,nottheCityofSouth Miami.Therateatwhichpropertyis taxedis referred toasthe millage rate.Thetaxrate,or millage rate,is set bytheCity ofSouth Miami.Theamountoftaxes paid bya property ownerisdeterminedby multiplying the millage rate timeseach $1,000 ofassessable property value. Local jurisdictions,including municipalities,are required,to establish a maximum millage rateduringthebudgetprocessasrequiredby Florida Statute 200.065whichrequires that within35daysofreceivingtheCertificateofValue,(CertificationofValuewas madeon July I,2015)eachtaxingauthority shall advise thepropertyappraiserofits Page I of 6 proposed millage rate,itsrolled-back rate computed pursuant to sub-section (I)andof thedate,time arid placewhena public hearing will beheldtoconsiderthe proposed millage rate and tentative budget This rate will beadvertisedbytheCityandalso reported to the Miami-Dade Property Appraiser.TheCommission can decrease the rate during thebudget process,butitcannotbe increased aftertheabovedateexcept under extraordinary circumstancesat significant expense to the City. Theproposed millage rateis 4.3639 mills,which is equivalent totheCity's FY 2015 existingmillage rate. At this point the City is simply establishing a maximum millage ratefor budget flexibility andadvertisingpurposes.Therefore,theMayorandCommissionmay elect to consider establishingahighermaximum millage rate,forinstance,4.5000,whichwould generate additional estimated advaloremrevenueof $184,185;abovethe proposed 4.3639 millage rate. Foreverychangeof one-tenth of the millage rate,the ad valorem revenue generated is increased or decreased byan estimated $135,331.As per Miami-Dade County's 2015 preliminaryaveragetaxable homestead residentialvalue report,the averagetaxable homestead residential value for South Miamiis $200^781. Under the alternately suggested millage rate exampleof4.5000,using the Miami-Dade County's average taxable value,the average homesteaded residential taxpayer would incuranannualadditional$80.55,whichequals.22 cents aday,on their 2015 annual tax bill when compared to their 2014 annual tax bill. TAXING AGENCY CityofSouth Miami FY 2015 FY 2016 MILLAGE MILLAGE 4.3639 4.5000 As per the Miami-Dade County Preliminary Average Residential Values FY 2015 FY 2016 Average Homestead Residential Taxable Amount $188,585 $200,781 FY 2015 FY 2016 Diff City of South Miami Average Homestead Residential Tax Due $822.97 $903.51 $80.55 Page2of6 Adopting thecurrent FY 2015 millage rateof 4.3639 asthe FY 2016 millage rate would provide the City an estimated Ad Valorem revenue increase of $306,200 based onthe increaseinvalueof property intheCity. During the FY 2015 budget process,new recommended budget items such as much neededparks improvements will require additional funds overlastyears budget andthe Mayor and Commission may request special projects,new funding for educational alliances,purchaseand or refurbish parks and other publicly ownedpropertiesand facilities,set new policies,and/or adopt newly negotiated labor agreements,which expenses the additional estimatedrevenue may assist in funding.As mentioned above, the initial maximum rate,canbedecreasedbytheCommission later duringthebudget process. Rolled-back Millage Rate Cities arealsorequired to calculate whatisknownasthe "Rolled-back Millage Rate." Thisis the calculated tax rate atwhich the Citywouldreceive the samead valorem revenue asin the previousyear,excluding current yearnewtaxablevalues(New Construction,additions,etc.).Therolled-back millage rate for the CityofSouth Miami is4.0235.Thisrolled-backrate represents a8.46%decrease in the City's current millage rate of4.3639.If the City were to adopt the rolled-back rate of4.0235,the City'sestimatedAdValoremrevenuewould decrease byanestimated$460,666when comparedtotheCity'sproposed FY 2015 Ad Valorem revenueestimate. Page3of 6 Pleasefind the Millage Calculationtablebelow. MILLAGE CALCULATION COMPARISON (PROPOSED) v^A^co^ir^ADOPTED^ ;r:';;M^LA:Gii;-;::" •PROPOSED: ?A^MiLtAGE';;;:;.":'':':'':'.PIW>J:': MILLAGE RATE 4.3639 4.3639 0.00% REAL PROPERTY TAXABLE VALUE 1,411,442,669 1,500,767,136 6.33% PERSONAL PROPERTY TAXABLE VALUE 69,157,822 69,980,533 1.19% TOTAL TAXABLE VALUE (REAL AND PERSONAL PROPERTY)1,480,600,491 1,570,747,669 6.09% AD VALOREM REVENUE 6*461,192 6,854,586 393,393 95%OF TAXABLE VALUE (TOALLOWFOR DELETIONS &DELINQUENCIES)6,138,133 6,511,856 $373,724 DEDICATED TAX INCREMENT AMOUNT -492,421 -559,945 67,524 ,:ADV^^REM BUDGET ESTIMATE Jri ;•:vi ^^r;'.:;5,645.^2:;:•.v.i^i'SSRt.fl.f 306,200 MILLAGE CALCULATION (ROLLED-BACK) ACCOUNT CLASSIFICATION ADOPTED MILLAGE FY 2015 .PROPOSED MILLAGE FY 2016 EST. DIFF MILLAGE RATE 4.3639 4.0235 -8.46% REAL PROPERTY TAXABLE VALUE 1,411,442,669 1,500,767,136 6.33% PERSONALPROPERTYTAXABLE VALUE 69,157,822 69,980,533 1.19% TOTAL TAXABLE VALUE (REAL AND PERSONAL PROPERTY)1,480,600.491 1,570,747,669 6.09% AD VALOREM REVENUE 6,461,192 6,319,903 -141,289 95%OF TAXABLE VALUE (TOALLOWFOR DELETIONS &DELINQUENCIES)6,138,133 6,003,908 -134,225 DEDICATED TAX INCREMENT AMOUNT -492,421 -512.662 20,241 ADVAiLOREM:ByDGET ESTIMATE,;,:;:•;•.:•,-5;;645,7li.'.•a :-.y •••%»s^m...1154,466 DIFFERENCE •460,666 Page 4 of 6 Below please find a detail breakdown ofthe City's 2015 taxable values and 2014 taxable valuesby property type. ^2015 !...20.14 PROPERTY TYPE COUNT TAXABLE VALUE COUNT TAXABLE VALUE ; SINGLE FAMILY 2,850 679,679,917 2,854 631,877,462 CONDOMINIUM 788 96,890,351 788 88,118,355 MULTI FAMILY 92 123.697,391 93 115,552,459 COMMERCIAL 622 532,170,280 620 514,875,940 INDUSTRIAL 27 10,745,215 27 10,446,277 AGRICULTURE 1 595,528 1 590,429 VACANT LAND 214 43,244,793 208 33,433,873 INSTITUTIONAL 36 11,106,876 37 11,466,080 GOVERNMENTAL 54 912,303 54 907,483 OTHER PROPERTIES II 1,724,482 8 4,174,311 REAL ESTATE PARCELS 4,695 1,500,767,136 4,690 1,411,442,669 PERS PROP &CENT ASSD 69,980,533 69,157,822 ALL ASSESSED PROPERTY 1,570,747,669 1,480,600,491 Thisincreaseisattributable to signs of the economy stabilizing.The City experienced anassessed real property valueincreaseof$89,324,467or 6.09%. Tangible Personal Propertyassessed values increased by $822,711 or 1%.Tangible Personal Property (TPP)iseverythingthatisnot real estate (land,buildings and improvements).Itincludesfurniture,fixtures,tools*computer equipment,machinery, officeequipment,supplies,leasehold improvements,leased equipment,signage,andany other equipmentusedinabusiness.Furniture andfixturesusedinarentalunit(condo, apt,house)arealsotaxable. Increase in property valuations from specifically fromconstructionfor the current 2015 yearis$9,734,543,which represents anincreasefrom the previousyearof$5,565,060 or 133%. TheAdministration recommends aproposed millage rate of atleast4.3639 mills.This millageratewillallow the City to continue with regular necessary services,operations andon-goingprojects without anincreaseintaxrate.Whatever rate the Commission sets atthis time willbe the highestpossiblerate for thiscoming fiscal year.The Commission will beable to re-consider the rateduring the FY 16 budget hearings in September of 2015 onlyforrates lower than what is set tonight. Page5 of 6 BudgetHearingSchedule TheCityisrequiredtoholdtwo formal Budget Public Hearings.There areguidelines onwhen these hearingsmustbe held.Additionally,a local municipality cannotholda budget hearing onthesamedateaseitherthe County orthe School Board budget hearings.Therearealso special advertising requirementsforthese hearings. Withtheaforementionedconstraintsitis recommended that the following schedulebe established: It is recommended that the Budget Workshop bescheduledas follows: Budget Workshop Thursday,August 13,2015 9:00 AM CityofSouth Miami City Hall Commission Chambers 6130 Sunset Drive South Miami,FL 33143 Additionally,therequiredbudget hearings areproposedforthe following dates: First Budget Hearing Thursday September 10,2015 7:00 PM Second Budget Hearing Thursday,September24,2015 7:00 PM CityofSouth Miami City Hall Commission Chambers 6130 Sunset Drive South Miami,FL 33143 CityofSouth Miami City Hall Commission Chambers 6130 Sunset Drive South Miami,FL 33143 Attachments -Resolution -2015 Tax Roll by Property Type -2015 Year-to-Year-Comparison -2015 PreliminaryTax Roll byTaxingAuthority -2015 Preliminary Senior Exemption -DR-420,420TIF,&420MM-P (DRAFTS) -Miami-Dade County Preliminary AverageTaxableHomestead Residential Value Page6 of 6 MIAMI-DADE COUNTY PROPERTY APPRAISER 2015 ASSESSMENT ROLL CHANGE BY PROPERTY TYPE JULY 1,2015 2015 City of South Miami Preliminary Assessment Roll Values and 2014 Comparison PROPERTY TYPE SINGLE FAMILY CONDOMINIUM MULTI FAMILY COMMERCIAL INDUSTRIAL AGRICULTURE VACANT LAND INSTITUTIONAL GOVERNMENTAL OTHER PROPERTIES REAL ESTATE PARCELS PERS PROP &CENT ASSD ALL ASSESSED PROPERTY 2015 2014 PRELIMINARY VALUES 2015 PRELIMINARY VALUES TAXABLE COUNT JUST VALUE TAXABLE VALUE JUST VALUE TAXABLE VALUE VALUE DIFF PCT NEW CONS 2,850 998,340,703 631,877,462 1,143,509,518 679,679,917 47,802,455 7.6%5,128,349 788 109,985,367 88,118,355 122,836,292 96,890,351 8,771,996 10.0%0 92 131,795,580 115,552,459137,832,560 123,697,391 8,144,932 7.0%270,051 622 550,428,228 514,875,940 577,680,245 532,170,280 17,294,340 3.4%5,410,237 27 11,930,882 10,446,277 12,557,699 10,745,215 298,938 2.9%0 1 1,043,729 590,429 1,202,823 595,528 5,099 0.9%0 214 41,220,886 33,433,873 52,169,423 43,244,793 9,810,920 29.3%-1,126,128 36 97,389,052 11,466,080 99,110,237 11,106,876 -359,204 -3.1%52,034 54 104,752,465 907,483 106,155,113 912,303 4,820 0.5%0 11 5,802,023 4,174,311 2,917,578 1,724,482 -2,449,829 -58.7%0 4,695 2,052,688,915 1,411,442,669 2,255,971,488 1,500,767,136 89,324,467 6.3%9,734,543 117,213,844 69,157,822 120,908,612 69,980,533 822,711 1.2%0 2,169,902,759 1,480,600,491 2,376,880,100 1,570,747,669 90,147,178 6.1%9,734,543 MIAMI-DADE COUNTY PROPERTY APPRAISER 2015 AND 2014 PREUMINARY ROLL COMPARISION ^Vtg^y JULY 1,2015 2015 PRELIMINARY ASSESSMENT ROLL VALUES 2014 PRELIMINARY ASSESSMENT ROLL VALUES CHANGE IN GROSS TAXABLE PCTREALPROPERTY PERS PROP &CENTASSD GROSS TAXABLE REAL PROPERTY PERS PROP &CENTASSD GROSS TAXABLETAXINGAUTHORITY CITY OF MIAMI 37,805,289,621 2,097,769,007 39,903,058,628 33,267,677,128 2,017,164,410 35,284,841,538 4,618,217,090 13.09% DOWNTOWN DEV AUTHORITY 14;118,964,218 1,011,832,785 15,130,797,003 12,452,558,542 972,633,793 13,425,192,335 1,705,604,668 12.70% CITY OF MIAMI BEACH 30,106,660,254 591,230,611 30,697,890,865 26,516,634,850 587,236,570 27,103,871,420 3,594,019,445 13.26% NORMANDY SHORES 153,182,984 28,502 153,211,486 134,348,885 14,311 134,363,196 18,848,290 14.03% CITY OF CORAL GABLES 13,395,162,364 297,441,249 13,692,603,613 12,563,996,934 291,419,796 12,855,416,730 837,186,883 6.51% CITY OF HIALEAH 7,304,727,801 554,056,552 7858,784,353 6,755,960,917 551,071,019 7,307,031,936 551,752,417 7.55% CITY OF MIAMI SPRINGS 917,199,989 ;68,540,324 985,740,313 871,061,892 75,443,006 946,504,898 39,235,415 4.15% CITY OF NORTH MIAMI 2,288,960,375 104,216,287 2,393,176,662 2,090,641,105 111,368,371 2,202,009,476 191,167,186 8.68% CITY OF NORTH MIAMI BEACH 1,882,680,002 117,906,861 2,000,586,863 1,741,749,180 127,316,929 1,869,066,109 131,520,754 7.04% CITYOFOPA-LOCKA 594,351,107 109,223,535 703,574,642 564,004,316 97,061,174 661,065,490 42,509,152 6.43% CITY OF SOUTH MIAMI 1,500,767,136 69,980,533 1,570,747,669 1,411,442,669 69,157,822 1,480,600,491 90,147,178 6.09% CITY OF HOMESTEAD 2,034,528,349 103,781,196 2,138,309,545 1,846,933,737 101,866,921 1,948,800,658 189,508,887 9.72% MIAMI SHORES VILLAGE 880,336,926 21,292,150 901,629,076 808,067,935 21,724,963 829,792,898 71,836,178 8.66% BAL HARBOUR VILLAGE 4,185,426,480 63,878,520 4,249,305,000 3,887,448,006 67,000,053 3,954,448,059 294,856,941 7.46% TOWN OF BAY HARBOR ISLANDS 765,830,207 12,235,617 778,065,824 686,001,056 12,926,349 698,927,405 79,138,419 11.32% TOWNOFSURFSIDE 1,476,296,054 26,459,166 1,502,755,220 1,314,584,538 22,291,469 1,336,876,007 165,879,213 12.41% CITY OF WEST MIAMI 305,842,011 14,155,078 319,997,089 288,547,878 13,517,423 302,065,301 17,931,788 5.94% CITY OF FLORJDA CITY 389,718,163 39,245,095 428,963,258 374,808,673 35,445,051 410,253,724 18,709,534 4.56% VILLAGE OF BISCAYNE PARK 157,065,969 2,962,727 160,028,696 141,623,026 2,865,391 144,488,417 15,540,279 10.76% VILLAGE OF EL PORTAL 111,358,210 2,850,367 114,208,577 96,325,487 2,657,100 98,982,587 15,225,990 15.38% TOWN OF GOLDEN BEACH 847,150,872 1,298,894 848,449,766 758,971,019 1,231,247 760,202,266 88,247,500 11.61% VILLAGE OF PINECREST 4,067,033,383 45,547,883 4,112,581,266 3,867,702,788 45,842,524 3,913,545,312 199,035,954 5.09% VILLAGE OF INDIAN CREEK 499,403,917 2,670,434 502,074,351 445,587,720 2,604,059 448,191,779 53,882,572 12.02% TOWN OF MEDLEY 1,616,098,994 246,189,603 1,862,288,597 1,536,371,278 226,412,061 1,762,783,339 99,505,258 5.64% NORTH BAY VILLAGE 813,392,317 18,926,651 832,318,968 728,530,812 19,413,373 747,944,185 84,374,783 11.28% VILLAGE OF KEY BISCAYNE 7,685,508,851 36,239,673 7,721,748,524 6,659,700,367 37,956,862 ;6,697,657,229 1,024,091,295 15.29% CITY OF SWEETWATER 1,310,902,781 130,887,643 1,441,790,424 1,202,702,997 113,518,492 1,316,221,489 125,568,935 9.54% VILLAGE OF VIRGINIA GARDENS 147,474,810 94,793,591 242,268,401 142,374,749 93,437,732 235,812,481 6,455,920 2.74% CITY OF HIALEAH GARDENS 948,445,022 69,719,485 1,018,164,507 886,961,471 61,292,911 948,254,382 69,910,125 7.37% CITYOFAVENTURA 8,886,506,279 208,455,823 9,094,962,102 8,195,629,273 198,681,857 8,394,311,130 700,650,972 8.35% CITY OF SUNNY ISLES BEACH 8,903,669,516 56,137,709 8,959,807,225 7,621,070,909 58,187,874 7,679,258,783 1,280,548,442 16.68% TOWN OF MIAMI LAKES 2,528,509,213 162,587,214 2,691,096,427 2,410,862,994 164,097,130 2,574,960,124 116,136,303 4.51% VILLAGE OF PALMETTO BAY 2,487,696,292 63,616,901 2,551,313,193 2,402,586,119 59,651,019 2,462,237,138 89,076,055 3.62% CITY OF MIAMI GARDENS 3,247,030,310 339,205,808 3,586,236,118 3,086,794,350 358,102,753 3,444,897,103 141,339,015 4.10% CITY OF DORAL 9,479,050,830 676,898,947 10,155,949,777 8,819,604,601 686,348,954 9,505,953,555 649,996,222 6.84% TOWN OF CUTLER BAY 2,014,582,388 66,622,226 2,081,204,614 1,847,329,145 65,229,742 1,912,558,887 168,645,727 8.82% COUNTY OPERATING 217,526,526,544 12,902,664,946 230,429,191,490 197,905,775,775 12,638,982,635 210,544,758,410 19,884,433,080 9.44% MUNICIPAL SERVICE AREA 56,065,362,185 6,381,809,882 62,447,172,067 52,189,503,439 6,236,736,891 58,426,240,330 4,020,931,737 6.88% FIRE &RESCUE 121,330,869,127 9,325,927,854 130,656,796,981 112,241,185,620 9,154,133,978 121,395,319,598 9,261,477,383 7.63% LIBRARY 198,851,596,201 12,002,619,793 210,854,215,994 180,729,337,907 11,725,283,482 192,454,621,389 18,399,594,605 9.56% SO FL WATER MGMT DIST 219,576,939,832 12,902,664,946 232,479,604,778 199,976,576,844 12,638,982,635 212,615,559,479 19,864,045,299 9.34% EVERGLADES CONSTR PROJECT 219,576,939,832 12,902,664,946 232,479,604,778 199,976,576,844 12,638,982,635 212,615,559,479 19,864,045,299 £34% OKEECHOBEE BASIN 219,576,939,832 12,902,664,946 232,479,604,778 199,976,576,844 12,638,982,635 212,615,559,479 19,864,045,299 9.34% FL INLAND NAVIGATION DIST 219,576,939,832 12,902,664,946 232,479,604,778 199,976,576,844 12,638,982,635 212,615,559,479 19,864,045,299 9.34% CHILDREN'S TRUST 219,576,939,832 12,902,664,946 232,479,604,778 199,976,576,844 12,638,982,635 212,615,559,479 19,864,045,299 9.34% BOARD OF PUBLIC INSTRUCTION 249,223,962,032 12,903,494,856 262,127,456,888 222,155,476,157 12,647,542,451 234,803,018,608 27,324,438,280 11.64% MIAMI-DADE COUNTY ^B^k PROPERTY APPRAISER ^^m JULY 1,2015 -CERTIFICATION OF TAXABLE VALUE ^jlgr 2014 2015 ^^^^iizojrs^^^" PRELIMINARY TAXABLE VALUE NET NEW &!^liiifl^^M PERCENT TAXABLE BEFORE NEW PERCENT TAXABLE Cfel^CAS^SP CHANGE TAXING AUTORITY VALUE CONSTRUCTION CHANGE VALUE FROM 2014 01 MIAMI 011 MIAMI (DDA) 35,284,841,538 13,425,192,335 39,416,120,747 14,837,797,770 11.71% 10.52% 486,937,881 292,999,233 13.09% 12.70% 02MIAMI BEACH 27,103,871,420 30,430,853,418 12.27%267,037,447 ^^^^^^^13.26% 0201MB NORMANDY SHORES 134,363,196 152,073,308 13.18%1,138,178 14.03% 03 CORAL GABLES 12,855,416,730 13,599,630,146 5.79%92,973,467 ^Bi^^^^P^P 6.51% 04 HIALEAH 7,307,031,936 7,740,468,432 5.93%118,315,921 IS^^I^^7.55% 05 MIAMI SPRINGS 946,504,898 978,800,563 3.41%6,939,750 if^s^Si 4.15% 06 NORTH MIAMI 2,202,009,476 2,387,385,528 8.42%5,791,134 ^^^^^K 8.68% 07 NORTH MIAMI BEACH 1,869,066,109 1,996,142,875 6.80%4,443,988 ^^^^^^^^^;7.04% 08 OPA-LOCKA 661,065,490 699,410,013 5.80%4,164,629 &^^^^^^^^^^^6,43% 09 SOUTH MIAMI 1,480,600,491 1,561,013,126 5.43%9,734,543 S^^^sl 6.09% 10 HOMESTEAD 1,948,800,658 2,090,217,387 7.26%48,092,158 ^^^^^^^^9.72% 11MIAMI SHORES 829,792,898 901,210,279 8.61%418,797 8.66% 12 BAL HARBOUR 3,954,448,059 4,247,793,796 7.42%1,511,204 l^^s^M 7.46% 13 BAY HARBOR ISLANDS 698,927,405 782,770,830 12.00%-4,705,006 11.32% 14SURFSIDE 1,336,876,007 1,464,283,435 9.53%38.471,785 12.41% 15 WEST MIAMI 302,065,301 320,760,746 6.19%-763,657 5.94% 16 FLORIDA CITY 410,253,724 423,964,430 3.34%4,998,828 BRBP 4.56% 17 BISCAYNE PARK 144,488,417 159,422,312 10.34%606,384 10.76% 18 EL PORTAL 98,982,587 110,906,632 12.05%3,301,945 ^s®!s^^i 15.38% 19 GOLDEN BEACH 760,202,266 826,199,761 8.68%22,250,005 5^RS^^|^^^^^^a 11.61% 20 PINECREST 3,913,545,312 .4,095,057,004 4.64%17,524,262 ^^^^^p|5.09% 21 INDIAN CREEK 448,191,779 503,552,540 12.35%-1,478,189 12.02% 22 MEDLEY 1,762,783,339 1,859,726,894 5.50%2,561,703 ^^^^^^S 5.64% 23 N.BAY VILLAGE 747,944,185 832,552,896 11.31%-233,928 11.28% 24 KEY BISCAYNE .6,697,657,229 7,157,995,006 6.87%563,753,518 Mcf^^^^i 15.29% 25 SWEETWATER ;.1,316,221,489 1,392,304,460 5.78%49,485,964 ^^^^^^^^^s^i 9.54% 26 VIRGINIA GARDENS 235,812,481 242,192,938 2.71%75,463 'S^i^^sSn^^§^^K^l 2.74% 27 HIALEAH GARDENS 948,254,382 1,008,016,204 6.30%10,148,303 liiS^^PI 7.37% 28AVENTURA 8,394,311,130 9,084,568,170 8.22%10,393,932 Pl^^^^^^^'8.35% 30 UNINCORPORATED 58,426,240,330 61,820,966,823 5.81%626,205,244 f^^^j^M?7^^^nift7i 6.88% 31 SUNNY ISLES BEACH 7,679,258,783 8,684,155,480 13.09%275,651,745 16.68% 32MIAMI LAKES 2,574,960,124 2,686,709,324 4.34%4,387,103 4.51% 33 PALMETTO BAY 2,462,237,138 2,552,055,874 3.65%-742,681 3.62% 34 MIAMI GARDENS 3,444,897,103 3,626,944,476 5.28%-40,708,358 flfef^OTB^^^^^^^S 4.10% 35DORAL 9,505,953,555 9,984,559,118 5.03%171,390,659 IMm^^mI?6.84% 36 CUTLER BAY 1,912,558,887 2,059,278,422 7.67%21,926,192 8.82% COUNTY-WIDE 210,544,758,410 227,608,987,212 8.10%2,820,204,278 9.44% FIRE AND RESCUE 121,395,319,598 129,365,610,937 6.57%1,291,186,044 7.63% LIBRARY 192,454,621,389 208,197,601,682 8.18%2,656,614,312 ^EflM^i 9.56% SCHOOL BOARD 234,803,018,608 259,304,573,808 10.43%2,822,883,080 fi^^^^p 11.64% S FL WATER MNGT DIST 212,615,559,479 229,657,050,616 8.02%2,822,554,162 Iftlll^tfc 9.34% FL INLAND NAV DIST 212,615,559,479 229,657,050,616 8.02%2,8212,554,162 igM^Bp 9.34% THE CHILDREN'S TRUST 212,615,559,479 229,657,050,616 8.02%2,822,554,162 9.34% MIAMI-DADE COUNTY PROPERTY APPRAISER 2015 Senior and Long-Term Resident Senior Exemptions JULY 1,2015 Municipality 01 Miami 02 Miami Beach 03 Coral Gables 04 Hialeah 05 Miami Springs 06 North Miami 07 North Miami Beach 08 Opa-locka 09 South Miami 10 Homestead 11 Miami Shores 12 Bal Harbour 13 Bay Harbor Islands 14 Surfside 15 West Miami 16 Florida City 17 Biscayne Park 18 El Portal 19 Golden Beach 20 Pinecrest 21 Indian Creek 22 Medley 23NorthBayVillae 24 Key Biscayne 25 Sweetwater 26 Virginia Gardens 27 Hialeah Gardens 28 Aventura 30 Unincorporated 31 Sunny Isles Beach 32 Miami Lakes 33 Palmetto Bay 34 Miami Gardens 35 Doral 36 Cutler Bay County SENIOR EXEMPTIONS Count Exemption Value 7,029 292,142,846 1,332 59,231,82i 392 19,309,360 6,967 300,877,420 238 11,371,314 592 22,329,632 600 23,515,360 157 4,149,773 131 6,258,887 333 10,836,979 0 0 26 1,138,423 89 4,062,240 :111 5,479,224 262 13,040,834 0 0 29 1,450,000 26 1,291,059 1 25,000 78 3,764,051 0 0 13 460,673 68 2,800,708 81 3,900,000 351 16,130,765 55 2,512,223 446 17,992,633 810 19,036,062 20,541 890,211,561 539 25,310,539 419 20,009,099 162 7,851,565 1,861 72,711,844 214 10,332,752 441 20,793,363 44,549 1,910,256,536 LONG-TERM RESIDENT SENIOR EXEMPTIONS Count Exemption Value 3,510 48,069,089 221 458,866 0 0 3,360 57,940,931 0 0 161 371,066 0 0 72 4,703 0 0 45 106,743 0 0 0 0 10 147,442 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 5 922 14 0 0 0 0 0 32 476,269 44 103,074 0 0 6,807 102,662,682 0 0 36 904,938 27 389,596 0 0 13 166,581 143 1,610,163 16,295 226,369,040 CERTIFICATION OF TAXABLE VALUE INSTRUCTIONS "Principal Authority"isa county,municipality,orindependent special district (including watermanagement districts). "Taxing Authority"is the entity levying the millage.This includes the principalauthority,any special district dependent to the principal authority,any county municipal service taxingunit (MSTU),and water management district basins. Each taxing authority must submit to their property appraiser aDR-420and the followingforms,as applicable: •DR-420TIF,Tax Increment Adjustment Worksheet •DR-420DEBT,Certification of Voted Debt Millage •DR-420MM-P,Maximum Millage Levy Calculation -Preliminary Disclosure DR-420 R.5/12 Page3 Section I:Property Appraiser Use this DR-420formforalltaxing authorities except school districts.Complete Section I,Lines1 through 9,for each county, municipality,independent specialdistrict,dependent special district,MSTU,and multicounty taxing authority.Enter only taxable values that apply to the taxing authority indicated.Usea separate form for the principal authority andeachdependent district,MSTUand water management districtbasin. Line 8 Complete a DR-420TIF for each taxing authority making payments toa redevelopment trustfund under Section 163.387 (2)(a),Florida Statutes orbyan ordinance,resolution or agreement tofundaprojectorto finance essential infrastructure. Check "Yes"if the taxing authority makes payments toa redevelopment trust fund.Enter the number of DR-420TIF forms attached for the taxingauthorityonLine8.Enter0ifnone. Line 9 Complete a DR-420DEBT for each taxing authoritylevyingeither a voted debt service millage (s.12,ArticleVII,State Constitution) ora levy votedfortwo years orJess(s.9(b),ArticleVII,State Constitution). Check "Yes"if the taxing authority levies either a voted debt service millageoralevy voted for2 years or less (s.9(b),Article VII,State Constitution).These levies do not include levies approved bya voter referendum notrequiredby the State Constitution.Complete and attach DR-420DEBT.Donot complete a separate DR-420 for these levies. Send acopyto each taxing authority and keep acopy.When the taxinjg authorityreturnstheDR-420and the accompanying forms, immediately send the originalto: Florida Department of Revenue Property Tax Oversight -TRIM Section P.O.Box3000 Tallahassee,Florida 32315-3000 Section Jl;Taxing Authority Complete Section II.Keep one copy,returnthe original and one copytoyourpropertyappraiserwith the applicable DR-420TIF,DR-420DEBT,and DR-420MM-P within 35 days ofcertification.Send one copy to the tax collector."Dependent special district"(ss.200.001 (8)(d)and 189.403(2),F.S.) means a special districtthat meets at (east one of the followingcriteria: •The membership of its governing body isidenticaltothatof the governing body ofasingle county ora single municipality. •All members ofits governing body are appointed by the governing body ofa single county ora single municipality. •Duringtheir unexpired terms,members of the special district's governing body are subject to removal at-willby the governing body of a single county ora single municipality. •The district has a budget that requires approvalthroughan affirmative vote orcanbe vetoed by the governingbody ofa single county ora single municipality. "Independent special district"(ss.200.001 (8)(e)and 189.403 (3),F.S.)means a special district that isnot a dependent special district as defined above.A district that includes more than one county isan independent special district unless the districtlieswhollywithin the boundaries ofa single municipality. "Non-voted millage"is any millage not defined as a "voted millage"ins.200.001 (8)(f),F.S. Lines 12 and 14 Adjust the calculation of the rolled-back ratefor tax increment values and payment amounts.See the instructions for DR-420TIF.On Lines 12 and14,carryforward values from the DR-420TIF forms. Line 24 Includeonly those levies derivedfrommillagerates. All TRIM formsfortaxing authorities areavailable on our website at http://dor.mvflorida.com/dor/property/tniTi Sl^^SPrrngtil CERTIFICATION OF TAXABLE VALUE Sn'i^iTr sf-?r •'•'•f'tv DR-420 R.5/12 Rule12D-16.002 Florida Administrative Code Effective 11/12 Year:2015 County:MIAMI-DADE Principal Authority: CITY OF SOUTH MIAMI Taxing Authority: CITY OF SOUTH MIAMI SECTION 1:COMPLETED BY PROPERTY APPRAISER 1.Currentyear taxable valueofreal property for operating purposes $1,500,767,136 0) 2.Currentyeartaxablevalueofpersonalpropertyforoperatingpurposes S 69,980,533 (2) 3.Currentyeartaxablevalueofcentrallyassessedpropertyforoperating purposes $0 (3) 4.Current year grosstaxablevaluefor operating purposes (Line 1plusLine 2plus Line 3)S 1,570,747,669 (4) 5, Current year net new taxable value (Add new construction,additions,rehabilitative improvements increasing assessed valuebyatleast 100%,annexations,and tangible personalpropertyvalueover 115%of the previousyear'svalue.Subtractdeletions.) $9,734,543 (5) 6.Current year adjusted taxable value (Line 4minus Line 5)$1,561,013,126 (6) 7.Prioryear FINAL grosstaxablevaluefromprior year applicable Form DR-403 series $1,424,009,371 (7) 8. Does the taxing authority includetaxincrementfinancingareas?Ifyes,enter number of worksheets (DR-420TIF)attached.If none,enter 0 •0YES •NO Number 1 (8) 9. Does the taxing authority levya voted debt sen/ice millageoramillage voted for2 yearsorless under s.9(b),Article VII,State Constitution?Ifyes,enter the number of DR-420DEBT,Certification ofVotedDebtMillageforms attached.Ifnone,enter 0 •YES 0.NO Number 0 (9) SIGN HERE Property Appraiser Certification 1certify the taxablevalues above are correct to the best ofmyknowledge. Signature of Property Appraiser Electronically Certified by Property Appraiser Date: 7/1/2015 11:15AM SECTION II:COMPLETED BY TAXING AUTHORITY Ifthisportionoftheformisnotcompletedin FULL yourtaxingauthority will bedenied TRIM certification and possiblyloseitsmillagelevyprivilegefor the taxyear.Ifanylineisnot applicable,enter -0-. 10. Prioryear operating millagelevy (Ifprior yearmillagewas adjusted thenuseadjusted millagefrom Form DR-422)4.3639 per $1,000 (10) 11.Prior year advalorem proceeds (Line 7 multiplied by Line 10,divided by 1,000)$6,214,234 (11) 12. Amount,ifany,paidorappliedinprioryearasa consequence ofanobligationmeasuredbya dedicated increment value (Sum ofeitherLines 6c or.Line7aforall DR-420TIF forms)$492,421 (12) 13.Adjusted prioryearad valorem proceeds (Line 11 minus Line 12)$5,721,813 03) 14.Dedicated increment value,ifany (Sum ofeitherLine 6bor Line 7eforall DR-420TIF forms)$138,903,861 (14) 15.Adjusted current year taxable value (Line 6minusLine 14)$1,422,109,265 (15) 16.Currentyearrolled-backrate (Une 13divided byLine 15,multiplied by 1,000)4.0235 per $1000 (16) 17.Current year proposed operating millagerate 4.3639 per $1000 (17) 18. Totaltaxestobeleviedat proposed millagerate (Line 17multiplied byLine 4,divided by 1,000)$6,854,586 (18) Continued on page 2 ^- DR-420 R.5/12 Page 2 19. 20. 21. 22. 23. 24. 25. 26. 27. TYPE of principal authority (check one)*—' [/]Municipality [~~|Independent Special District ||Water Management District Applicable taxingauthority (check one)[/]Principal Authority Q Dependent Special District Q MSTU [~~|Water Management District Basin Is millage levied in more than one county?(check one)Q Yes [/]No Enter the total adjusted prioryearadvaloremproceedsof the principalauthority,all dependent specialdistricts,and MSTUs levyinga millage.(The sumof Line 13from all DR-420 forms) Currentyear aggregate rolled-backrate (Line 22 divided by Line IS,multiplied by 1,000) Currentyear aggregate rolled-backtaxes (Line 4 multiplied by Line23,divided by 1,000) Enter total ofall operating advaloremtaxes proposed to beleviedby the principal taxingauthority,all dependent districts,and MSTUs,ifany.(The sumof Line 18 from all DR-420forms) Currentyear proposed aggregate millagerate (Line 25 divided byLine 4,multiplied by 1,000)•'•••' Current yearproposed rate asapercentchangeofrolled-backrate (Line 26 divided by Line 23,minus t multiplied by 100) 5,721,813 4.0235 per$1,000 6,319,903 6,854,586 4.3639 per $1,000 8.46 % First public budget hearing Date:Time:Place: (19) (20) (21) (22) (23) (24) (25) (26) (27) I certify the millagesandratesarecorrectto the bestofmyknowledge. Themillagescomplywith the provisionsofs.200.065and the provisionsof either s.200.071 or s.200.081,F.S. s I G N H E R E Taxing Authority Certification Signature ofChief Administrative Officer: Title: STEVENALEXANDER,CITYMANAGER Mailing Address: 6130 SUNSET DR City,State,Zip: SOUTH MIAMI,FL 33143 Date: Contact Name and Contact Title: ALFREDO RIVEROL,CHIEF FINANCIAL OFFICER Physical Address: 6130 SUNSET DRIVE Phone Number: 305-663-6343 Fax Number: 305-663-6346 Instructions on page 3 TAX INCREMENT ADJUSTMENT WORKSHEET FLORIDA DR-420TIF R.6/10 Rulel2D-16.002 Florida Administrative Code Effective 11/12 Year:2015 Principal Authority : CITY OF SOUTH MIAMI Community Redevelopment Area: SOUTH MIAMI CRA SECTION I :COMPLETED BY PROPERTY APPRAISER 1.Current year taxable value in the tax increment area Base year taxable value in the tax increment area Current year tax increment value (Line 1 minusLine2) Prior year Final taxable value in the tax increment area Prior year tax increment value (Line 4minus Line2) County:MIAMI-DADE TaxingAuthority : CITY OF SOUTH MIAMI Base Year: 1998 $ 346,245,112 (D 68,437,390 (2) 277,807,722 (3) 300,668,835 (4) 232,231,445 (5) SIGN HERE Property Appraiser Certification Icertify the taxable values above are correct tothebestofmy knowledge. Signature of Property Appraiser : Electronically Certifiedby Property Appraiser Date ; 7/1/2015 11:15 AM 6.Ifthe amount tobepaidtotheredevelopmenttrustfund IS BASED ona specific proportionofthetaxincrementvalue: 6a 6b. Enter the proportion on which the payment is based. Dedicated increment value (Line 3 multiplied by the percentage on Line 6a) ifvalue is zero or less than zero,then enter zero onLine 6b 6c.Amount of payment to redevelopment trustfundin prior year 50.00 % 138,903,861 492,421 7.Iftheamounttobepaidto the redevelopmenttrustfund IS NOT BASED ona specific proportionofthetaxincrementvalue: 7a. 7b. 7c. 7d. 7e. Amountof payment to redevelopment trustfundinprioryear Prior year operating millagelevyfromForm DR^420,Line10 Taxeslevied on prioryeartax increment value (Line 5 multiplied byLine 7b,divided by 1,000) Prior year payment as proportion of taxes levied on increment value (line 7adividedby Line 7c,multipliedby 100) Dedicatedincrementvalue (Line 3 multiplied bythe percentage on Line 7d) if value is zero or less than zero,then enter zero onLine 7e 0.0000 per $1,000 0.00 % (6a) (6b) (6c) (7a) (7b) (7c) (7d) (7e) Taxing Authority Certification I certify the calculations,millages and rates are correct to the best of my knowledge. G N H E R E Signature ofChiefAdministrative Officer: Title: STEVEN ALEXANDER,CITYMANAGER Mailing Address: 6130 SUNSET DR City,State,Zip: SOUTH MIAMI,FL 33143 Date: Contact Name and Contact Title: ALFREDO RIVEROU CHIEFFINANCIALOFFICER Physical Address: 6130 SUNSET DRIVE Phone Number: 305-663-6343 Fax Number: 305-663-6346 TAX INCREMENT ADJUSTMENT WORKSHEET INSTRUCTIONS DR-420TIF R.6/10 Page2 Property appraisers must complete and sign Section I of this worksheet and provide itwithform DR-420, Certification of Taxable Value,toall taxing authorities who make payments to a redevelopment trust fund under: •is.163.387(2)(a),Florida Statutes,or •An ordinance,resolution,or agreement tofunda project or to finance essential infrastructure. "Tax increment value"is the cumulative increase in taxable value from the base year to the current year within the defined geographic area.Itis used to determine the payment toa redevelopment trust fund under: •s.163.387(1),F.S.or •An ordinance,resolution,or agreement tofund a projectorfinance essential infrastructure.In this case,the taxing authority must certify the boundaries and beginning date to the property appraiser. "Dedicated increment value"is the portion of the tax increment value used to determine the payment to the redevelopment trust fund.(See s.200.001 (8)(h),F.S.) Calculate the dedicated increment value on this form and enter on either Line 6b or Line 7e. "Specific proportion,"used to determine whether to complete Line6orLine7,refers to the calculation of the tax increment payment.Examples: •Example 1. Section.163.387(1),F.S.,states the payment made by the taxing authority should equal 95%of the millage levied times the tax increment value. The specific proportioninthis case is95%.The ordinance providingfor the payment may set a percentage lower than 95%.In these cases,the lower percentage would be the specific proportion. •Example 2. Some required tax increment payments are not directly related to the tax increment value.A constant dollar payment isa payment not based on a specific proportion of the tax increment value. Line7 converts these payments intoa proportion based on the prior year's payment and tax increment value to reach the current year's dedicated increment value. Section I:Property Appraiser A.Complete Section I of this formfor each county, municipality,independent special district,dependent special district,and MSTU that: •Has a tax increment value and •Isnot exempted from making payments toa community redevelopment trust fund based on tax increments (s.163.387(2)(c),F.S.). If a taxing aiuthority has more than one tax increment value,they must complete a separate form for each tax increment value.Send a copy to each taxing authority with the DR-420 and keep acopy.When the taxing authority returns the completed forms,immediately send the original to: Florida Department of Revenue Property Tax Oversight Program -TRIM Section P.O.Box3000 Tallahassee,Florida 32315-3000 B.Enteronly tax increment values that apply to the value located within the taxing authority indicated. Section II:Taxing Authority Complete Section II of the form,keep one copy,and returntheoriginal and one copytoyour property appraiser with DR-420 within 35 days of certification. Send one copy to your tax collector. Additional Instructions for Lines 6 and 7 Complete Line6if the payment into the redevelopment trust fundisa specific proportion of the tax increment value. Complete Line7 if the payment is based on a calculation other than a specific proportion.Donot complete both Lines 6 and 7. All TRIM formsfor taxing authorities are available on our website at http://dor.myflorida.com/dor/propertv/trim FLORIDA [y^gjgoSpf]If^j^ldiryfii MAXIMUM MILLAGE LEVY CALCULATION PRELIMINARY DISCLOSURE For municipal governments,counties,and specialdistricts DR-420MM-P R.5/12 ;Rule 12D-16.002 Florida Administrative Code Effective 11/12 Year:2015 County:MIAMI-DADE Principal Authority: CITY OF SOUTH MIAMI Taxing Authority: CITY OF SOUTH MIAMI 1. Isyourtaxing authority amunicipalityor independent specialdistrict that haslevied ad valorem taxesforless than 5years?•Yes \7\No 0) IFYES,STOP k.A STOP HERE.SIGNAND SUBMIT.You are not subject toa millage limitation. '^••^- 2.Current year rolled-back rate from Current YearFormDR-420,Line 16 4.0235 per $1,000 (2) 3.Prior year maximum millage ratewitha majority vote from 2014 Form DR-420MM,Line 13 55714 per $1,000 (3) 4.Prior year operating millagerate from Current Year Form DR-420,Line 10 4.3639 per $1,000 <4) ll?-IIKii|ll]S;:(?§: rolled-back rate based onprioryear majority-vote maximum millage i llllllllii Adjust 'ate 5.Prioryearfinal grojss taxable valuefrom Current YearForm DR-420,Line7 $1,424,009,371 (5) 6. Prior year maximumadvalorem proceeds withmajorityvote ; (Line 3 multiplied by Line 5 divided by T,000)$7,933726 (6) 7. Amount,ifany,paidorappliedinprioryearasa consequence ofan obligation measured bya dedicated increment value from Current YearFormDR-420Line12 $492,421 (7) 8.Adjustedprioryearadvalorem proceeds withmajorityvote (Line 6 minus Line 7)$7,441,305 (8) 9,Adjusted current year taxable valuefromCurrentYearform DR-420 Line 15 $1,422,109,265 (9) 10.Adjusted current year rolled-back rate (Line 8 divided byLine 9,multiplied by 1f000)5.2326 per $1,000 (10) Calculate maximum millage levy n. Rolled-backratetobeusedformaximummillagelevycalculation (Enter Line 10ifadjustedorelseenterLine 2)5.2326 Per $1/000 (11) 12.Adjustment for change inpercapitaFloridapersonalincome (SeeLine 12 Instructions)1.0196 (12) 13.Majority vote maximum millagerateallowed (Line 11 multiplied by Line 12)5.3352per $1,000 (13) 14.Two-thirds vote maximummillagerateallowed (Multiply Line 13by 1.10)5.8687 per $1,000 (14) 15.Current year proposed millagerate 4.3639 per $1,000 05) 16.Minimum vote required to levy proposed millage:(Checkone)(16) 1—|a.Majority vote ofthe governing body:Check here if Line 15 is less than or equal to Line 13.The maximum millage rate Is equal l^J to the majority vote maximum rate.Enter Line 13 on Line 17. r—,b.Two-thirdsvoteof governing body:CheckhereifLine 15 islessthanor equal to Line 14,but greater thanLine 13.The l—'maximum millage rate is equal to proposed rate.Enter Line 15 on Line 17* 1—1 c.Unanimous vote ofthe governing body,or3/4 vote if nine members or more:Check here ifLine 15 is greater than Line 14. '—I The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. HI d.Referendum:The maximum millage rateisequal tothe proposed rate.Enter Line 15on Line 17. 17. The selection on Line 16allowsa maximum millagerateof (Enter rateindicatedby choice on Line 16)53352 per $1,000 (17) 18.Current yeargross taxable valuefrom Current YearForm DR-420,Line4 $1,570,747,669 (18) Continued on page 2 Taxing Authority: CITY OF SOUTH MIAMI DR-420MM-P R.5/12 Page2 19. 20. 21. Current yearproposedtaxes (Line 15 multiplied by Line 18,divided by 1,000) Totaltaxeslevied atthe maximum millagerate (Line 17multiplied by Line 18,dividedby 1,000) Enterthe currentyearproposedtaxesofall dependent specialdistricts&MSTUs levying a millage.(The sum ofallLines 19 fromeach district's Form DR-42QMM-P) 6,854,586 (19) 8,380,253 (20) (21) 22.Total current year proposed taxes (Line 19plusLine2l)6,854,586 (22) Total Maximum Taxes 23. Enter the taxes at the maximum mjllage ofall dependent specialdistricts&MSTUs levyingamillage (The sumofall Lines 20 from each district's Form DR-420MM-P)(23) 24.Total taxes at maximum millagerate (Line20plus Line23)8,380,253(24) Total Maximum Versus Total Taxes Levied 25. Aretotalcurrentyear proposed taxesonLine22equaltoorlessthantotal taxes at the maximum millagerateonLine24?(Checkone)\7\YES •NO s / G N H E R E Taxing Authority Certification Icertifythemillagesandratesarecorrecttothe best ofmy knowledge.Themillages comply with the provisions of s.200.065and the provisions of eithers.200.071ors. 200.081,F.S. Signature of Chief Administrative Officer:Date: Title: STEVEN ALEXANDER,CITY MANAGER Mailing Address: 6130 SUNSET DR City,State,Zip: SOUTH MIAMI,FL 33143 Contact Name and Contact Title: ALFREDO RIVEROL,CHIEF FINANCIAL OFFICER Physical Address: 6130 SUNSET DRIVE Phone Number: 305-663-6343 Fax Number: 305-663-6346 (25) Complete and submitthisform DR-420MM-P,Maximum Millage Levy Calculation-Preliminary Disclosure,to your property appraiser with the form DR-420,Certification of Taxable Value. Instructions on page 3 MAXIMUM MILLAGE LEVY CALCULATION PRELIMINARY DISCLOSURE INSTRUCTIONS DR-420MM-P R.5/12 Page3 General Instructions Each of the followingtaxing authorities must complete a DR-420MM-P. •County •Municipality •Special district dependent toa county or municipality •County MSTU •Independent special district,including water management districts •Water management district basin Voting requirements formillages adopted bya two-thirds or a unanimous vote are based oh the full membership of the governing body,not on the number of members present at the time of the vote. This form calculates the maximum taxlevyfor 2015 allowed under s.200.065(5),F.S.Counties and municipalities,including dependent special districts and MSTUs,which adopt ataxlevy at the final hearing higher than allowed under s, 200,065,F.S.,may be subject to the lossof their half-cent sales tax distribution. DR-420MM-P shows the preliminary maximum millages and taxes levied based onyour proposed adoption vote.Each taxing authority must complete,sign,and submit thisform to their property appraiser with their completed DR-420,Certification of Taxable Value. The vote at the final hearing and the resulting maximum may change.After the final hearing, each taxing authority willfileafinalForm DR-420MM,Maximum Millage Levy Calculation Final Disclosure,with Form DR-487,Certification of Compliance,with the Department ofRevenue. Specific tax year references inthisform are updated each year by the Department. Line Instructions Lines 5-10 Only taxing authorities that levieda2014 millage rateless than their maximum majority vote rate must complete these lines.The adjusted rolled-back rate onLine 10 is the rate that would have been levied if the maximum vote rate for 2014 had been adopted.Ifthese linesare completed,enter the adjusted rate on Line 11. Line 12 Thislineis entered by the Department of Revenue.The same adjustment factorisused statewide byalltaxing authorities.It is based on the change in per capita Florida personal income (s.200.001 (8)(i),F.S.),which FloridaLaw requires the OfficeofEconomic and Demographic Research to report each year. Lines 13 and 14 Millageratesare the maximum that could be leviedwitha majorityortwo-thirdsvoteof the full membership ofthe governingbody.Witha unanimous vote of the full membership (three-fourths vote of the full membership if thegoverningbodyhasnineormoremembers)ora referendum,the maximum millage rate that can be leviedis the taxing authority's statutory or constitutional cap. Line 16 Check the boxfor the minimum vote necessary at the final hearingtolevyyour adopted millagerate. Line 17 Enterthemillagerateindicatedby the boxcheckedin Line 16.Ifthe proposed millagerateisequaltoorless than the majority votemaximummillagerate,enter the majorityvote maximum.Ifa two-thirds vote,a unanimous vote,or a referendum is required,enter the proposed millage rate.For amillagerequiringmore than amajorityvote,the proposed millageratemustbe entered onLine 17,rather than the maximum rate,so that the comparisons onLines21 through 25 are accurate. All TRIM formsfortaxing authorities areavailableonour website at http;//dor.myflorida.com/dor/property/trim MIAMI-DADE COUNTY PROPERTY APPRAISER 2015 PREUMINARYAVERAGE AND MEDIAN HOMESTEAD RESIDENTIAL VALUES JULY 1,2015 Municipality 01 CITY OF MIAMI 02 CITY OF MIAMI BEACH 03 CITY OF CORAL GABLES 04 CITY OF HIALEAH 05 CITY OF MIAMI SPRINGS 06 CITY OF NORTH MIAMI 07 CITY OF NORTH MIAMI BEACH 08 CITY OF OPA-LOCKA (9^Ptpg^li^0^piipaD 10 CITY OF HOMESTEAD 11 MIAMI SHORES VILLAGE 12 BAL HARBOUR VILLAGE 13 TOWN OF BAY HARBOR ISLANDS 14 TOWN OF SURFSIDE 15 CITY OF WEST MIAMI 16 CITY OF FLORIDA CITY 17 VILLAGE OF BISCAYNE PARK 18 VILLAGE OF EL PORTAL 19 TOWN OF GOLDEN BEACH 20 VILLAGE OF PINECREST 21 VILLAGE OF INDIAN CREEK 22 TOWN OF MEDLEY 23 CITY OF NORTH BAY VILLAGE 24 VILLAGE OF KEY BISCAYNE 25 CITY OF SWEETWATER 26 VILLAGE OF VIRGINIA GARDENS 27 CITY OF HIALEAH GARDENS 28 CITYOFAVENTURA 30 MUNICIPAL SERVICE AREA 31 CITY OF SUNNY ISLES BEACH 32 TOWN OF MIAMI LAKES 33 VILLAGE OF PALMETTO BAY 34 CITY OF MIAMI GARDENS 35 CITYOFDORAL 36 TOWN OF CUTLER BAY MIAMI-DADE COUNTYWIDE Other Taxing Authorities BOARD OF PUBLIC INSTRUCTION SO FLORIDA WATER MANAGEMENT DIST FLORIDA INLAND NAVIGATION DISTRICT THE CHILDRENS'TRUST Average Values Median Values Count Just Assessed Taxable Just Assessed Taxable 36,871 306,996 197,421 145,844 189,446 123,033 65,536 13,735 838,045 436,925 383,782 359,799 209,678 155,690 10,294 942,259 627,231 573,792 637,330 399,968 348,191 31,821 143,126 104,573 50,364 139,531 105,353 35,982 2,946 261,267 192,229 138,456 247,161 179,6.90 126,788 7,695 186,650 122,728 77,010 104,557 80,275 27,950 6,418 157,403 115,822 68,435 109,161 81,792 30,059 1,436 71,135 55,709 20,384 66,775 53,135 24,500 2wm ®$swm ®sm®vwmm ismim mmm &HIS6 6,856 126,642 95,824 51,239 122,120 93,513 40,664 2,823 399,468 242,893 193,300 341,625 205,003 154,549 685 1,521,728 876,867 825,130 995,360 530,190 480,i90 1,071 481,685 279,461 227,448 237,820 133,351 80,716 1,319 528,897 311,659 257,323 422,868 261,141 205,795 1,120 224,643 150,888 89,084 216,965 136,968 81,721 773 70,738 48,306 18,876 68,177 44,074 18,692 693 279,644 177,155 124,726 258,612 160,911 109,836 538 250,447 146,175 93,933 228,231 128,125 76,918 233 2,927,248 1,688,780 1,637,558 1,916*819 1,124,488 1,074,488 4,454 847,248 613,621 560,901 669,699 462,512 411,444 14 20,493,701 9,346,999 9,281,474 21,319,854 7,479,020 7,429,020 60 92,731 70,076 28,008 81,440 61,706 23,020 1,004 312,047 185,004 133,517 215,140 135,899 81,790 2,580 1,475,600 892,420 838,983 1,041,525 534,477 .483,569 1,823 138,465 99,563 46,718 129,264 85,747 29,636 401 186,040 136,483 80,424 179,2f7 130,264 77,698 3,893 154,577 110,720 61,124 154,430 101,438 49,336 8,277 379,284 271,070 220,207 258,720 182,339 129,669 201,480 205,696 150,515 120,125 179,165 128,852 98,069 3,796 522,053 325,463 274,659 270,280 166,304 116,563 6,459 293,323 218,577 170,569 268,799 200,002 153,089 6,245 395,497 302,640 256,191 385,064 283,445 239,466 18,784 118/776 84,519 40,930 116,019 81,613 33,166 | 6,377 310,174 237,012 191,201 276,610 207,399 163,827 9,152 189,805 140,729 94,089 174,446 126,396 .80,193 404,503 279,113 190,287 138,898 404,503 404,503 404,503 404,503 279,113 279,113 279,113 279,113 190,301 190,287 190,287 190,287 164,680 143,385 143,385 143,385 180,883 128,185 72,582 180,883 128,192 102,682 180,883 128,185 77,680 180,883 128,192 77,680 180,883 128,185 77,680 MIAMI-DADE COUNTY PROPERTY APPRAISER 2015 PREUMINARY AVERAGE AND MEDIAN RESIDENTIAL VALUES JULY 1,2015 •__. Municipality 01 CITY OF MIAMI 02 CITY OF MIAMI BEACH 03 CITY OF CORAL GABLES 04 CITY OF HIALEAH 05 CITY OF MIAMI SPRINGS 06 CITY OF NORTH MIAMI 07 CITY OF NORTH MIAMI BEACH 08 CITY OF OPA-LOCKA 09 CITY OF SOUTH MIAMI. 10 CITY OF HOMESTEAD 11 MIAMI SHORES VILLAGE 12 BAL HARBOUR VILLAGE 13 TOWN OF BAY HARBOR ISLANDS 14 TOWN OF SURFSIDE 15 CITY OF WEST MIAMI 16 CITY OF FLORIDA CITY 17 VILLAGE OF BISCAYNE PARK 18 VILLAGE OF EL PORTAL 19 TOWN OF GOLDEN BEACH 20 VILLAGE OF PINECREST 21 VILLAGE OF INDIAN CREEK 22 TOWN OF MEDLEY 23 NORTH BAY VILLAGE 24 VILLAGE OF KEY BISCAYNE 25 CITY OF SWEETWATER 26 VILLAGE OF VIRGINIA GARDENS 27 CITY OF HIALEAH GARDENS 28 CITY OF AVENTURA 30 MUNICIPAL SERVICE AREA 31 CITY OF SUNNY ISLES BEACH 32 TOWN OF MIAMI LAKES 33 VILLAiGE OF PALMETTO BAY 34 CITY OF MIAMI GARDENS 35 CITYOFDORAL 36 TOWN OF CUTLER BAY MIAMI-DADE COUNTYWIDE Other Taxing Authorities BOARD OF PUBLIC INSTRUCTION SO FLORIDA WATER MANAGEMENT DIST: FLORIDA INLAND NAVIGATION DISTRICT THE CHILDRENS'TRUST Average Values Median Values Count Just Assessed Taxable Just Assessed Taxable 90,986 305,193 238,921 217,624 207,870 154,860 134,167 46,864 628,041 439,272 423,191 275,965 211,290 198,770 16,450 817,352 603,248 568,772 511,596 361,947 329,238 49,238 131,775 102,424 67,329 126,471 96,258 59,308 3,786 248,631 193,013 151,012 238,112 182,664 136,162 14,328 158,501 115,743 .!91,023 95,663 76,590 48,049 11,981 138,158 110,508 84,924 102,790 81,616 50,536 2,622 66;546 56,359 36,702 63,363 53,300 25,000 3,638 348,088 247,647 213,461 299,745 202,754 174,878 17,068 108,476 89,248 71,266 96,384 :79,711 63,950 3,680 377,055 251,810 212,750 321,491 216,163 173,000 3,289 1,342,530 1,052,194 1,041,419 617,120 534,420533,148 2,360 371,223 256,869 233,265 194,600 137,651 123,980 3,244 501,201 375,451.353,071 410,877 292,997 265,088 1,509 218,995 159,831 113,826 212,628 147,765 103,114 1,826 65,870 52,403 39,591 65,111 49,869 37,212 854 277,197 189,345 146,288 256,656 168,399 126,706 695 251,593 .163,175 122,734 228,811 145,40598,469 342 3,155,648 2,203,199 2,168,302 2,092,605 1,437,253 1,404,283 5,922 796,869 616,020 574,890 .647,075 472,711 426,860 30 21,198,143 12,765,813 12,735,234 20,981,781 11,570,722 11,570,722 85 83,729 67,026 37,331 68,891 60,148 25,000 3,814 244,627 186,380 172,788 190,700 141,872 134,780 6,825 1,348,908.1,057,098 1,035,739 860,900 647,229 632,418 2,800 131,690 101,377 66,663 125,236 85,747 61,378 566 172,852 136,716 96,999 172,900 133,096 82,340 5,642 144,015 109,381 75,160 145,810 99,883 59,991 23,904 366,322 309,335 291,585 257,110 220,348 205,731 313,143 188,593 147,264 127,477 155,100 1.19,591 99,748 15,826 600,110 487,419 475,149 284,640 240,502 .234,909 8,924267,937 210,266 175,277 246,221 192,013 152,743 7,984 371,228 296,505 259,647 372,807 281,079 239,410 28,436 112,020 86,308 57,319 111,095 83,537 45,265 17,751 276,276 242,817 226,274 243,520 211,050 198,891 14,299 179,150 142,598 112,642 164,320 128,608 97,695 730,711 281,422 216,726 188,002 170,537 130,926 98,680 730,711 281,422 232,256 217,756 170,537 137,291 100,347 730,711 281,422 216,726 190,488 170,537 130,926 91,439 730,7.11 281,422 216,726 190,488 170,537 130,926 91,439 730,711 281,422 216,726 190,488 170,537 130,926 91,439 MIAMI-DADE COUNTY PROPERTY APPRAISER 2015 PREUMINARY AVERAGE AND MEDIAN RESIDENTIAL VALUES JULY 1,2015 . Municipality 01 CITY OF MIAMI 02 CITY OF MIAMI BEACH 03 CITY OF CORAL GABLES 04 CITY OF HIALEAH 05 CITY OF MIAMI SPRINGS 06 CITY OF NORTH MIAMI 07 CITY OF NORTH MIAMI BEACH 08 CITY OF OPA-LOCKA 09 CITY OF SOUTH MIAMI 10 CITY OF HOMESTEAD 11 MIAMI SHORES VILLAGE 12 BAL HARBOUR VILLAGE 13 TOWN OF BAY HARBOR ISLANDS 14 TOWN OF SURFSIDE 15 CITY OF WEST MIAMI 16 CITY OF FLORIDA CITY 17 VILLAGE OF BISCAYNE PARK 18 VILLAGE OF EL PORTAL 19 TOWN OF GOLDEN BEACH 20 VILLAGE OF PINECREST 21 VILLAGE OF INDIAN CREEK 22 TOWN OF MEDLEY 23 NORTH BAY VILLAGE 24 VILLAGE OF KEY BISCAYNE 25 CITY OF SWEETWATER 26 VILLAGE OF VIRGINIA GARDENS 27 CITY OF HIALEAH GARDENS 28 CITY OF AVENTURA 30 MUNICIPAL SERVICE AREA 31 CITY OF SUNNY ISLES BEACH 32 TOWN OF MIAMI LAKES 33 VILLAGE OF PALMETTO BAY 34 CITY OF MIAMI GARDENS 35 CITYOFDORAL 36 TOWN OF CUTLER BAY MIAMI-DADE COUNTYWIDE Other Taxing Authorities BOARD OF PUBLIC INSTRUCTION SO FLORIDA WATER MANAGEMENT DIST FLORIDA INLAND NAVIGATION DISTRICT THE CHILDRENS1 TRUST Average Values Count Just Assessed Taxable 90,986 305,193 238,921 217,624 46,864 628,041 439,272 423,191 16,450 817,352 603,248 568,772 49,238 131,775 102,424 67,329 3,786 248,631 193,013 151,012 14,328 158,501 115,743 91,023 11,981 138,158 110,508 84,924 2,622 66s546 56,359 36,702 3,638 348,088 247,647 213,461 17,068 108,476 89,248 71,266 3,680 377,055 251,810 212,750 3,289 1,342,530 1,052,194 1,041,419 2,360 371,223 256,869 233,265 3,244 501,201 375,451 353,071 1,509 218,995 159,831 113,826 1,826 65,870 52,403 39,591 854 277,197 189,345 146,288 695 251,593 163,175 122,734 342 3,155,648 2,203,199 2,168,302 5,922 796,869 616,020 574,890 30 21,198,143 12,765,813 12,735,234 85 83,729 67,026 37,331 3,814 244,627 186,380 172,788 6,825 1,348,908 1,057,098 1,035,739 2,800 131,690 101,377 66,663 566 172,852 136,716 96,999 5,642 144,015 109,381 75,160 23,904 366,322 309,335 291,585 313,143 188,593 147,264 127,477 15,826 600,110 487,419 475,149 8,924 267,937 210,266 175,277 7,984 371,228 296,505 259,647 28,436 112,020 86,308 57,319 17,751 276,276 242,817 226,274 14,299 179,150 142,598 112,642 730,711 281,422 216,726 188,002 Median Values Just Assessed Taxable 207,870 154,860 134,167 275,965 211,290 198,770 511,596 361,947 329,238 126,471 96,258 59,308 238,112 182,664 136,162 95,663 76,590 48,049 102,790 81,616 50,536 63,363 53,300 25,000 299,745 202,754 174,878 96,384 79,711 63,950 321,491 216,163 173,000 617,120 534,420 533,148 194,600 137,651 123,980 410,877 292,997 265,088 212,628 147,765 103,114 65,111 49,869 37,212 256,656 168,399 126,706 228,811 145,405 98,469 2,092,605 1,437,253 1,404,283 647,075 472,711 426,860 20,981,781 11,570,722 11,570,722 68,89160,148 25,000 190,700 141,872 134,780 860,900 647,229 632,418 125,236 85,747 61,378 172,900 133,096 82,340 145,810 99,883 59,991 257,110 220,348 205,731 155,100 119,591 99,748 284,640 240,502 234,909 246,221 192,013 152,743 372,807 281,079 239,410 111,095 83,537 45,265 243,520 211,050 198,891 164,320 128,608 97,695 170,537 130,926 98,680 730,711 281,422 232,256 217,756 170,537 137,291 100,347 730,711 281,422 216,726 190,488 170,537 130,926 91,439 730,711 281,422 216,726 190,488 170,537 130,926 91,439 730,711 281,422 216,726 190,488 170,537 130,926 91,439