2022-09-26 Items VI A-D441M
INDEPENDENT
NEWSMEDIA INC. USA
STATE OF FLORIDA
COUNTY OF OKEECHOBEE
Before the undersigned authority personally appeared
Katrina Elsken Muros, who on oath says she is the Publisher of
the Lake Okeechobee_ News, a weekly Newspaper published
in Okeechobee County �orid , that t e attached copy of an —
advertisement being
in the matter of__ 18 4�Y
in the 19th Judicial District o£lhe Circuit Court of Okeechobee
County, Florida, was published in said newspaper in the issues of
Attiant further says that the said Lake Okeechobee News is a
newspaper published at Okeechobee, in said Okeechobee County,
Florida, and that said newspaper has heretofore been published
continuously in said Okeechobee County, Florida each week and
has been entered as second class mail matter at the post office in
Okeechobee, in said Okeechobee County, Florida, for a period of
one year next preceding the first publication of the attached copy
of advertisement, and affiant further says that she has neither
paid nor promised any person, firm or corporation any discount,
rebate, commission or refund for the purpose of securing this
advertisement for publication in the said newspaper.
Katrina Elsken Muros
Sworn to and subscribed before me by means of _ physical
preFsence or - online notariza 'on, this Jt�
day o ••_.`'1-',-_Diu -' v. --��>N
Public, State of Florida at Large
a
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MINUTE FILE
C1 2c.P-2022-
Ttfm5 Vv A-D
Lake Okeechobee N N 3 4• S 6
313 NW 4th A
Okeechobee, Flo ' 3jvED o
863-763- 4
SEP 2 3 2022
£ Z�
A public hearing to makf
DECISION on the budc
TAXES will be held
September 26, 20
600 p.m. at
55'.SE 3rd Avenue
Okeechobee, Florida
NOTICE OF
BUDGET HEARING
The City of Okeechobee has
tentatively adopted a budget for
Fiscal Year 2022-2023.
A public hearing to make a FINAL
DECISION on the budget AND
TAXES will be held on:
September 26; 2022
.6:00 p.m. at
55 SE.3rd Avenue,
Okeechobee, Florida 34974
STATE OF FLORIDA
COUNTY OF OKEECHOBEE
Before the undersigned authority personally appeared
Katrina Elsken Muros, who on oath says she is the Publisher of
the Lake Okeechobee -•-News, a weekly Newspaper published
in Okeechobee County, 61orida, that the attached copy of an
advertisement being a
in the matter of
in the 19th Judicial District of the Circuit Court of Okeechobee
County, Florida, was published in said newspaper in the issues of
(
Affiant further says that the said Lake Okeechobee News is a
newspaper published at Okeechobee, in said Okeechobee County,
Florida, and that said newspaper has heretofore been published
continuously in said Okeechobee County; Florida each week and
has been entered as second class mail matter at the post office in
Okeechobee, in said Okeechobee County, Florida, for a period of
one year next preceding the first publication of the attached copy
of advertisement, and affiant further says that she has neither
paid nor promised any person, firm or corporation any discount,
rebate, commission or refund for the purpose of securing this
advertisement for publication in the said newspaper.
Katrina Elsken Muros
Sworn to and subscribed before me by means of _ physical
presence or _ online notarization, this
day of'
Notary Public, State of Florida at Large
�' 1II' r• �..�� . P i r }r��r 11131
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MINUTE FILE
'items Vt. A-b
Lake Okeechobee News
313 NW 4th Av IS�3 4 55
Okeechobee, Flo 49r3
863-763- 4 RSC-0vF-D
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city OfOkellu
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PROPOSED OPERATING BUDGET EXPENDITURES OF
THE CITY OF
GENERAL
ESTIMATED REVENUES:
FUND
Taxes: Mil:age Per $'t000
Ad Valorem Taxes 6.8987
$
2,606,616
OTHER TAXES (INS. PREM. UTILITY, ETC)
$
704,900
INTERGOVERNMENTAL_ REVENUE
$
1,782 900
CHARGES FOR SERVICES
$
1,386,300
FINE, FORFEITU, RES AND PENALTIES
$
35,200
USES OF MONEY AND PROPERTY
$
10,100
OTHER REVENUE
$
40,700
GRANTS
TOTAL SOURCES
$
6,566,916
TRANFERS-IN
$
885,950
FUND BALANCESIRESERVES/NETASSETS.
$
4,342,50.1
TOTAL REVENUES, TRANSFERS AND BALANCES
$
11,795,367
EXPENDITURES:
LEGISLATIVE
$
182,766
EXECUTIVE
$
265,142
CITY CLERK
$
323,086
FINANCIAL SERVICES
$
343,600
LEGAL_ COUNSEL
$
188,900
GENERAL GOVERNMENTAL_ SERVICES
585,637
ENFORCEMENT
3,220,258
ILAW
FIRE PROTECTION
$ --
706,214
TRANSPORTATION-
$
1,637,263
OTHERINFRASTRUCTUR8 .
LAW ENFORCEMENT SPECIAL FUND
GRANTS
TOTAL EXPENDITURES •' ' `
$
T,45T_,866
OPERATING TRANSFER -OUT
FUND BALANCE/AND TRANSFERIRESERVES
$
4,342,501
TOTAL APPROPRIATED EXPENDITURES
TRANSFERS, RESERVES AND BALANCES
$
11,795,367
THE TENTATIVE, ADOPTER, AND/OR FINAL BUDGETS ARE ON FILE IN
BUDGET SUMMARY
City of Okeechobee •. Fiscal Year 2022-2023
THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF OKEECHOBEEARE 5.1 % LESS THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES
GENERAL PUBLIC FACILITIES GRANT cAptuuMPROVEMENT LAW ENFORCEMENT TOTAL
ESTIMATED REVENUES: FUND 4 NAPROVEMENTFUND ?FUNPS PROJECTS FUND SPECIAL FUND BUDGET
Taxes: Millage Per"$1000
$ 2,606,816
Ad Valorem Taxes 6 8987
OTHER TAXES (INS. PREM. UTILITY, ETC)
$ 2,606_,816
$ T04,avau
$ '� Q�,-100
$ 9,421,800
INTERGOVERNMENTAL(2EVENUE"
$ 1,7$2*9QQ'
$ 4',051
$ 2188 951
$ 1,386,300
CHARGES FOR SERVICES
FINE, FORFEITURES AND PENALfIES ".
$ 1,386,300
$ 35,200
- g"
$ " 1,000
$ 36,200
USES OF MONEY AND PROPERTY
$ 10,100
$ 1,100
$ 11,200
$ 40,700
OTHER REVENUE
$ 40,700
$ 540,000
$ 50,000
$ 590,000
GRANTS
TOTAL SOURCES
$ 6,566,916
$ 1,125,251 .
$ ' 540,000
.$ 50,000
$ 1,000
$ 8,283,167
TRANFERS-IN
FUND BALANCES/RESERVES/NET ASSETS
$ 885,950
$ 4,342,501
S _ '920,103,,
$ 93,800
$ 167,558:
$ 3,590,400
$ 15,600
$ , 750
42
$ 9,04242,242
TOTAL REVENUES, TRANSFERS AND BALANCES
$ 11,795,367,
$ - 2,651,434;
$ 801,358;
$ 3,640,400
$ 16,600
$ 18,305,159
EXPENDITURES:
$ 182,766
LEGISLATIVE '
$ 182,766;
$ 265,142..
EXEOUTIVE
$ 265,142
$ 323,086
$ 1,000
$ 324,086
CIRK
FINANCIAL SERVICES
$ 343,600
$ 5,000
$ 348,600
LEGAL COUNSEL
$ 188,900
$ 20,000
$ 188,900
$ 605,637
GENERAL GOVERNMENTAL SERVICES
$ 585,637
$ 596,000
$ 3,816,258
LAW ENFORCEMENT
$ 3,220,258
$ 706,214
FIRE PROTECTION
$ 706,214
$ 1;637,263
$ 1'150,951
$ 60,000
$ 2,848,214
175,000
OTHER INFRAStRUCTURE
$ 175,000
$
LAW ENFORCEMENT SPECIAL FUND
$ 11,500
$ 11,500
GRANTS
$ 801,358
$ 801,358
TOTAL EXPENDITURES
$ 7,452,866
$ 1,150,951
$ 801,358
$ 857,000
$ 11,500
.$ 10,273,675
OPERATING TRANSFER -OUT
FUND BALANCE/AND TRANSFER/RESERVES
$ 4,342,501
$ 350,000
$ 550,493
$ -
$ 629,750
$ 2,153,650
$ 5,100
$ 979,750
$ 7,051,734
TOTAL APPROPRIATED EXPENDITURES
TRANSFERS, RESERVES AND BALANCES
$ 11,795,367
$ 2,051,434
$ 801,358
$ 3,640,400
$ 16,606
$ 18,305,159
THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD.