Agenda Item Name:
Title
Adopt the FY23 Final Millage Rates and Final Budget
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Presenter:
Tommy Crosby, Assistant County Manager 352-337-6205
Description:
Adopt the FY 2022-2023 Final Millage Rates and Final Budget
Recommended Action:
Recommended Action
Conduct public hearing and adopt the resolutions to approve the final FY 2022-2023 millage rates for the General County and MSTU-Law Enforcement budgets and adopt the FY 2022-2023 Final Budget.
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Prior Board Motions:
On September 13, 2022, the Alachua Board of County Commissioners adopted the proposed FY 2022-2023 millage rates for the General County and MSTU-Law Enforcement and budgets and adopted the FY 2022-2023 Tentative Budget.
Fiscal Consideration:
Fiscal Consideration
• County Millage Rate of 7.7662
• MSTU Law Enforcement Millage Rate of 3.5678
• General Fund budget including all revenues - $229,614,600.
• The total budget is $701,834,040
• Adjustments made from September 13, 2022 Meeting to Fund 011 Fire Assessment reducing Tier 1 from $94.50 to $90.69 and Tier 2 from $8.55 to $8.31
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Strategic Guide:
All Other Mandatory and Discretionary Services
Background:
Citizens were notified of this public hearing through the Truth in Millage (TRIM) notification as determined by Florida Statute 200.065.
TRIM notices were mailed by the Alachua County Property Appraiser on August 18, 2022.
The first public hearing was held at the Board of County Commissioner’s Meeting on September 13, 2022, after 5:01 pm
This is the second of two required public hearings to adopt the Final General County and MSTU Law Enforcement and the FY23 Final Budget.
Notification was placed on the Alachua County website as well as being advertised in the Gainesville Sun as required by Florida Statute 200.0655.