Information for First Public Hearing on: September 13, 2016
To: Mayor and Town Council
Via: Thomas G. Bradford, Town Manager From: Jane Struder, Director of Finance
Re: Proposed Fiscal Year 2017 Tentative Budget and Millage Rate First Public Hearing on September 13, 2016, at 5:01PM.
Date: September 9, 2016
STAFF RECOMMENDATION
Staff recommends that the Town Council adopt attached Resolution No. 178-2016 and Resolution No. 180-2016 to adopt the tentative millage rate and budget at the public hearing on the evening of September 13, 2016. In addition, staff recommends that the Town Council adopt Resolution No. 179-2016 for the assessments for commercial solid waste services.
GENERAL INFORMATION
At the July 12, 2016, Town Council Meeting, the Town Council tentatively approved the proposed FY17 General Fund budget totaling $75,439,538 and the proposed budgets for the Debt Service Funds, Capital Improvement Funds, Recreation Enterprise Fund, Internal Service Funds, and Trust Funds.
The Town Council also tentatively approved a proposed operating millage rate of 3.3530 which provided $0 increase for homesteaded properties. Since the July 12, Town Council meeting, Town Council authorized the refunding of the 2010A and 2010B bonds and the refunding bonds were sold on August 25, 2016. The savings realized from this refunding has been included in the General Fund, Recreation Fund and Worth Avenue Assessment Fund budgets. The General Fund savings amounted to $186,685 which has lowered the millage rate to 3.3407. This millage rate is contained in Resolution 178-2016. The millage rate is 1.1% lower than the FY16 adopted millage rate of 3.3779 and is 6.91% higher than the “rolled back” millage rate of 3.1249.
Since the July 12, 2016 Town Council meeting, besides the debt service changes mentioned above, other changes have been made to the Town budgets. A summary of the changes by fund is attached to this memorandum and are summarized on the following page:
./ The Town Council authorized an extraordinary contribution from the unassigned net assets of the General Fund to the Retirement fund of $2,500,000. This amount has been added to both the General Fund and Retirement fund budgets.
./ The July 1st Taxable Value amount increased ad valorem revenue by $160,200. The Town Council approved transferring this amount to the CIP Fund to be used for the underground utility project expenditures. This change is reflected in the General Fund, CIP and Town Wide Undergrounding fund budgets.
./ The Town-wide Underground Utility Project fund is a special revenue fund. Special Revenue Funds are funds used to account for the proceeds of specific revenue sources that are legally restricted to expenditures for specified purposes. These funds typically do not require an adopted budget. The Town auditors have recommended that the Town Council approve a budget for the Town-wide Underground Utility Project Fund since this fund will be have high value transactions. Other Town special revenue funds include the donation fund, forfeiture funds, and the neighborhood assessment funds these funds do not require an adopted budget.
./ The new Acting Town Engineer, Patricia Strayer, has modified the Capital Improvement Program 5 year budget and the new proposed 5 year plan is attached as Exhibit F. Other changes to the CIP budget include the deletion of the grant and donation funds, and the associated expenditures for the Seaview park playground from the FY17 budget. The funding for this park is to come from the FY16 CIP budget reserves utilizing the donations and grant funding as an offset.
./ At the August 16, 2016, Town Council meeting, the Town Council approved fee increases for Recreation Enterprise Fund. These additional revenues have been added to the FY17 budget. Staff is applying for grant funds for the Phipps Ocean Park Playground and grant revenues and offsetting expenditures have been added for this project to the FY17 Recreation Fund Budget. In addition, funding has been added to the Par 3 golf course budget for tree trimming in the amount of $20,000. Staff is also recommending a Par 3 tee box project be added to the FY17 budget and be paid for with funds from the Par 3 Golf Course Maintenance and Improvement Reserve.
Expenditures from both the Par 3 Golf Course Maintenance and Improvement Reserve ($130,000) and the Par 3 Clubhouse Maintenance and Improvement Reserve ($20,000) need Town Council approval when adopting the FY17 budget.
Expenditures from these reserves are shown on Exhibit G in the backup on the Recreation Fund Revenue and Expenditure pages. These funds were included in the Recreation Fund budget when it was presented in July, but were not highlighted as M&I expenditures.
./ The Equipment Replacement Fund budget has been changed to include 2 Public Works Transfer Trailers which were budgeted in FY16, but not purchased and these funds need to be rolled over into the FY17 budget.
Since there were many changes to the FY17 proposed budget, we have provided amended Exhibits that would replace the specific pages as noted in parentheses in the FY17 proposed budget document. The exhibits include a summary of the FY17 General Fund Revenue and Expenditure budgets (page 27), the FY17 Town-wide Underground Utility Project Fund Budget, (new) the FY17 Debt Service Funds budgets (pages 126 and 127),
the Capital Improvement Fund budget (page 129) and 5 year Plan, the FY17 Recreation Enterprise Fund budget (page 155), the FY17 Equipment Replacement Fund budget (page 179), and the FY17 Retirement Fund budget (page 187).
The revised FY17 General Fund budget including the changes listed above represents an 8.34% increase over the FY16 adopted budget.
Staff will be prepared to answer questions regarding the FY17 proposed budget and millage rate at the public hearing.
Reminder:
Second Public Hearing: Wednesday, September 21, 2016, at 5:01 P.M.
ATTACHMENTS
Agenda
Exhibits A - I
Resolution No. 178-2016
Resolution No. 179-2016
Resolution No. 180-2016
cc: Jay Boodheshwar, Deputy Town Manager Department Directors
Patricia Strayer, Acting Town Engineer
General Fund | |
Proposed Revenue Budget 7/12/16 | $ 75,439,538 |
Additional AdValorem Revenue from July 1 TV | $ 160,200 |
Decrease in Ad Valorem from Debt Service Savings | $ (186,684) |
Transfer from Fund Balance | $ 2,500,000 |
Total Revenue Budget 9/13/16 | $ 77,913,054 |
Proposed Expenditure Budget 7/12/16 | $ 75,439,538 |
Transfer to Debt Service Budget | $ (186,684) |
Extraordinary Transfer to Pension Fund | $ 2,500,000 |
Transfer to CIP for Undergrounding | $ 160,200 |
Proposed Budget 9/13/16 | $ 77,913,054 |
Town-wide Underground Utilities Fund | |
Proposed Revenue Budget 7/12/16 | $ - |
Transfer from Pay-as-you-go CIP | $ 830,200 |
Interest | $ 6,000 |
Use of Fund Balance | $ 299,652 |
Proposed Revenue Budget 9/13/16 | $ 1,135,852 |
Proposed Expenditure Budget 7/12/16 | $ - |
Town-wide Undergrounding Project | $ 1,135,852 |
Proposed Expenditure Budget 9/13/16 | $ 1,135,852 |
Debt Service Fund - 2010A (Now 2016A) and 2013 | |
Proposed Revenue Budget 7/12/16 | $ 7,222,340 |
Transfer from 2010B Bond Fund | $ 109,825 |
Transfer from Recreation | $ (14,534) |
Transfer from Fund Balance | $ (14,015) |
Transfer from General Fund | $ (186,684) |
Proposed Revenue Budget 9/13/16 | $ 7,116,932 |
Proposed Expenditure Budget 7/12/16 | $ 7,222,340 |
Interest Savings | $ (201,231) |
Transfer to Fund Balance | $ 95,823 |
Proposed Expenditure Budget 9/13/16 | $ 7,116,932 |
Debt Service Fund - 2010B (Now 2016B) | |
Proposed Revenue Budget 7/12/16 | $ 774,550 |
Reduction in Assessment | $ (46,437) |
Proposed Revenue Budget 9/13/16 | $ 728,113 |
Proposed Expenditure Budget 7/12/16 | $ 774,550 |
Refunding Savings 2010B | $ (46,437) |
Proposed Expenditure Budget 9/13/16 | $ 728,113 |
Pay-as-you-go CIP Fund | |
Proposed Revenue Budget 7/12/16 | $ 8,583,711 |
Transfer from General Fund | $ 160,200 |
FRDAP Grant - Phipps Ocean Park Playground | $ (50,000) |
FRDAP Grant - Seaview Park Playground | $ (200,000) |
Community Center Project Fund/Donations - Seaview Park Playground | $ (200,000) |
Proposed Revenue Budget 9/13/16 | $ 8,293,911 |
Proposed Expenditure Budget 7/12/16 | $ 7,913,711 |
Transfer to Underground Utility Fund | $ 830,200 |
Phipps Ocean Park Playground | $ (50,000) |
Seaview Park Playground | $ (400,000) |
Proposed Expenditure Budget 9/13/16 | $ 8,293,911 |
Recreation Fund | |
Proposed Revenue Budget 7/12/16 | $ 6,745,051 |
Adopted Revenue Changes | $ 38,000 |
Grant Revenue Phipps Ocean Park Playground | $ 50,000 |
Transfer from Retained Earnings | $ 17,466 |
Proposed Revenue Budget 9/13/16 | $ 6,850,517 |
Proposed Expense Budget 7/12/16 | $ 6,745,051 |
Phipps Ocean Park Playground | $ 50,000 |
Refunding Savings 2010A | $ (14,534) |
Par 3 Tree Trimming | $ 20,000 |
Par 3 Tee Rebuilding Project | $ 50,000 |
Proposed Expense Budget 9/13/16 | $ 6,850,517 |
Equipment Replacement Fund | |
Proposed Revenue Budget 7/12/16 | $ 3,873,219 |
Use of Fund Balance | $ 267,000 |
Proposed Revenue Budget 9/13/16 | $ 4,140,219 |
Proposed Expenditure Budget 7/12/16 | $ 3,873,219 |
(2) Public Works Transfer Trailers | $ 267,000 |
Proposed Expenditure Budget 9/13/16 | $ 4,140,219 |
Retirement Fund | |
Proposed Revenue Budget 7/12/16 | $ 25,769,309 |
Transfer from General Fund | $ 2,500,000 |
Proposed Revenue Budget 9/13/16 | $ 28,269,309 |
Proposed Expenditure Budget 7/12/16 | $ 25,769,309 |
Transfer to Fund Balance | $ 2,500,000 |
Proposed Expenditure Budget 9/13/16 | $ 28,269,309 |
Town-wide Budget | |
Proposed Revenue Budget 7/12/16 | $ 159,561,950 |
Adjustment Total | $ 6,040,189 |
Proposed Revenue Budget 9/13/16 | $ 165,602,139 |
Proposed Expenditure Budget 7/12/16 | $ 159,561,950 |
Adjustment Total | $ 6,040,189 |
Proposed Expenditure Budget 9/13/16 | $ 165,602,139 |
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TOWN OF PALM BEACH
TENTATIVE - SUBJECT TO REVISION
TENTATIVE - SUBJECT TO REVISION
Town Manager’s Office
SPECIAL TOWN COUNCIL MEETING AGENDA
TOWN COUNCIL CHAMBERS TUESDAY, SEPTEMBER 13, 2016
5:01 PM WELCOME!
CALL TO ORDER AND ROLL CALL Mayor Gail L. Coniglio
Michael J. Pucillo, President
Richard M. Kleid, President Pro Tem Bobbie Lindsay
Danielle H. Moore Margaret A. Zeidman
PLEDGE OF ALLEGIANCE
APPROVAL OF AGENDA
PUBLIC HEARING ON PROPOSED MILLAGE RATE, TENTATIVE FY17 BUDGETS AND NON-AD VALOREM ASSESSMENTS
Notice of Proposed Property Taxes
Proposed Operating Millage Rate
Reasons for Proposed Operating Millage Rate Increase over the Rolled-Back Millage Rate
Comments and Questions from Public
Post Office Box 2029 * 360 South County Road * Palm Beach, Florida 33480 Telephone (561) 838-5410 * Facsimile (561) 838-5411 * townmanager@townofpalmbeach.com
Discussion and Adoption (with changes, if any) of Proposed Operating Millage Rate for FY17.
RESOLUTION NO. 178-2016 A Resolution of the Town Council of the Town of Palm Beach, Palm Beach County, Florida, Adopting the Proposed Millage Rate Necessary to Fund the Tentative General (Operating) Fund Budget for the 2016 - 2017 Fiscal Year.
Non-Ad Valorem Assessments
Commercial Solid Waste Fee Assessments [H. Paul Brazil, Director of Public Works]
RESOLUTION NO. 179-2016 A Resolution of the Town Council of the Town of Palm Beach, Palm Beach County, Florida, Relating to the Provision of Commercial Solid Waste Collection Services; Providing Authority and Definitions; Approving the Updated Assessment Rolls; Providing for the Reimposition of the Assessments to Fund the Commercial Solid Waste Collection Services; Providing for Collection of the Assessment Pursuant to the Uniform Assessment Collection Act; Providing for the Effect of this Resolution; Providing Severability and an Effective Date.
Discussion and Adoption (with changes, if any) of a Tentative Operating Budget, Debt Service Budget, and Budgets for Other Funds for FY17.
RESOLUTION NO. 180-2016 A Resolution of the Town Council of the Town of Palm Beach, Palm Beach County, Florida, Adopting the Tentative General (Operating) Fund, Debt Service Fund and Budgets for Other Funds for the 2016-2017 Fiscal Year.
Second and Final Public Hearing to Adopt the Final Millage Rate and Budgets will be on Wednesday, September 21, 2016 at 5:01 p.m., in the Town of Palm Beach Council Chambers.
ANY OTHER MATTERS
ADJOURNMENT
September 13, 2016, Public Hearing
PLEASE TAKE NOTE:
The progress of this meeting may be monitored by visiting the Town’s website (www.townofpalmbeach.com) and clicking on “Meeting Audio” in the left column. If you have questions regarding that feature, please contact the Office of Information Systems (561) 227-6315. The audio recording of the meeting will appear within 24 hours after the conclusion of the meeting.
Disabled persons who need an accommodation in order to participate in the Town Council Meeting are requested to contact the Town Manager’s Office at 838-5410 or through the Florida Relay Service by dialing 1-800-955-8770 for voice callers or 1-800-955-8771 for TDD callers, at least two (2) working days before this meeting.
September 13, 2016, Public Hearing
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Exhibit A
Town of Palm Beach, Florida General Fund Revenues and Expenditures
Budget Comparison Fiscal Years 2016 - 2017
Budget FY2016 | Budget FY2017 | FY16 vs. FY17 $ Difference | FY16 vs. FY17 % Change |
Revenues | |||||
Ad Valorem Taxes | $47,131,000 | $50,555,100 | $3,424,100 | 7.27% | |
Non Ad Valorem Taxes | 8,005,000 | 8,103,000 | $98,000 | 1.22% | |
Licenses & Permits | 7,103,320 | 7,303,500 | $200,180 | 2.82% | |
Intergovernmental | 1,135,537 | 1,178,500 | $42,963 | 3.78% | |
Charges for Services | 3,867,388 | 3,816,550 | -$50,838 | -1.31% | |
Fines and Forfeitures | 1,284,000 | 1,255,000 | -$29,000 | -2.26% | |
Investment Earnings | 700,000 | 705,000 | $5,000 | 0.71% | |
Miscellaneous Revenues | 323,500 | 345,174 | $21,674 | 6.70% | |
Interfund Transfers | 785,000 | 685,000 | -$100,000 | -12.74% | |
Transfer From Fund Balance | 1,579,586 | 3,966,230 | $2,386,644 | 151.09% | |
Total Revenues | $71,914,331 | $77,913,054 | $5,998,723 | 8.34% | |
Expenditures | |||||
Department | |||||
Legislative | $95,600 | $155,900 | $60,300 | 63.08% | |
General Government | 807,300 | 698,017 | -$109,283 | -13.54% | |
Town Manager | 769,306 | 781,929 | $12,623 | 1.64% | |
Advice and Litigation | 550,000 | 561,000 | $11,000 | 2.00% | |
Human Resources | 851,243 | 888,575 | $37,332 | 4.39% | |
Information Systems | 2,320,819 | 2,460,413 | $139,594 | 6.01% | |
Finance | 2,028,839 | 2,109,302 | $80,463 | 3.97% | |
Planning/Building/Zoning | 4,050,642 | 4,316,599 | $265,957 | 6.57% | |
Library | 315,777 | 325,250 | $9,473 | 3.00% | |
Fire-Rescue | 11,743,196 | 12,161,865 | $418,669 | 3.57% | |
Police | 14,198,001 | 14,742,293 | $544,292 | 3.83% | |
Emergency Management | 46,300 | 46,300 | $0 | 0.00% | |
Public Works | 14,767,345 | 15,323,669 | $556,324 | 3.77% | |
Contingency | 944,686 | 960,300 | $15,614 | 1.65% | |
Transfer to Other Funds | 18,425,277 | 22,381,642 | $3,956,365 | 21.47% | |
Total Expenditures | $71,914,331 | $77,913,054 | $5,998,723 | 8.34% |
Revenues Over/(Under) Expenditures | $0 | $0 |
Exhibit B
Town-wide Underground Utilities Fund
FY2017
Town-wide Underground Utilities Fund
FY2017
Revenue and Expense Summary
Revenues
Special Assessment
FY2014
Actual
FY2015
Actual
FY2016
Budget
FY2016
Projected
FY2017
Budget
%
Change
Revenue - - - - - 0.00%
Transfer from General Fund Transfer from CIP Fund (307) | - - 2,530,250 - - - | 2,530,250 - | - 830,200 | -100.00% |
Interest on Investments | - - - | 5,000 | 6,000 | 100.00% |
TOTALS | - - 2,530,250 | 2,535,250 | 836,200 | -66.95% |
Expenses Construction Costs | - - 2,229,598 | 2,229,598 | 1,135,852 | -49.06% |
TOTALS | - - 2,229,598 | 2,229,598 | 1,135,852 | -49.06% |
Total Revenues Over/(Under) Expenses | - - 300,652 | 305,652 | (299,652) | |
Beginning Fund Equity | - - - | - | 305,652 |
ENDING NET ASSETS - - 300,652 305,652 6,000
Revenues
Special Assessment Revenue:
Non Ad Valorem revenue collected for the Town-wide Undergrounding project via the Palm Bach County Tax Collector.
Transfer from the General Fund (001):
Town’s prepayment of assessment for 37 parcels for “seed funds” to begin to finance the Town-wide Underground Utility Project, approved by Town Council on June 14, 2016 (Ord No 09-2016).
Transfer from the CIP (Pay As You Go) Fund (307):
Transfer to cover costs such as: burying lines through City of Lake Worth, hiring project coordinator, and augmenting the program to reduce assessments.
Interest on Investments:
The interest revenue is based upon the financial market conditions and funds available for investment.
Expenses
Construction Costs:
Town-wide Underground Utility Project construction costs.
Exhibit C
Debt Service Fund – 2016A and 2013 Revenue Bonds
FY2017
Debt Service Fund – 2016A and 2013 Revenue Bonds
FY2017
Revenue and Expense Summary
FY2014 Actual | FY2015 Actual | FY2016 Budget | FY2016 Adjusted* | FY2016 Projected | FY2017 Budget | % Change | |
Revenues | |||||||
Interest Earnings | 72 | 100 | 1,000 | 1,000 | 1,000 | 999 | -0.10% |
Transfer from 206 - Worth Avenue | |||||||
Revenue Bond Fund | - | - | - | - | - | 109,825 | 100.00% |
Transfer from General Fund | 6,100,000 | 6,100,000 | 6,265,462 | 6,265,462 | 6,265,462 | 6,088,728 | -2.82% |
Transfer from Recreation Fund | 157,300 | 202,200 | 204,100 | 204,100 | 204,100 | 185,967 | -8.88% |
Transfer from Coastal Fund | 295,100 | 734,613 | 731,163 | 731,163 | 731,163 | 731,413 | 0.03% |
TOTALS | 6,552,472 | 7,036,913 | 7,201,725 | 7,201,725 | 7,201,725 | 7,116,932 | -1.18% |
Expenses | |||||||
Debt Service Interest | 4,023,208 | 5,235,425 | 5,155,725 | 5,778,586 | 5,155,725 | 4,861,109 | -5.71% |
Debt Service Principal | 1,040,000 | 1,975,000 | 2,045,000 | 2,045,000 | 2,045,000 | 2,145,000 | 4.89% |
Other Expenses | 7,578 | 4,190 | 15,000 | 15,000 | 15,000 | 15,000 | 0.00% |
TOTALS | 5,070,786 | 7,214,615 | 7,215,725 | 7,838,586 | 7,215,725 | 7,021,109 | -2.70% |
Total Revenues Over/(Under) | |||||||
Expenses | 1,481,686 | (177,702) | (14,000) | (636,861) | (14,000) | 95,823 | |
Beginning Fund Equity | 263,400 | 1,745,086 | 1,567,384 | 1,567,384 | 1,567,384 | 1,553,384 | |
ENDING NET ASSETS | 1,745,086 | 1,567,384 | 1,553,384 | 930,523 | 1,553,384 | 1,649,207 |
REVENUES
Interest Earnings:
Represents interest earned on reserves of fund.
Transfer from Worth Avenue Revenue Bond Fund:
Refund cost of prorated interest due at closing.
Transfer from General Fund:
Debt service on 2016A/2013 Bond Issues.
Transfer from Recreation Fund:
Debt service on 2016A/2013 Bond Issues.
Transfer from Coastal Fund:
Debt service on 2013 Bond Issue.
EXPENDITURES
Debt Service Interest/Principal:
Represents the amount of interest/principal due on the 2016A and 2013 Revenue Bonds.
Other Bond Expenses:
Represents amounts due for bond expenses.
Exhibit D
Debt Service Fund – 2016B Worth Avenue Revenue Bond
FY2017
Debt Service Fund – 2016B Worth Avenue Revenue Bond
FY2017
Revenue and Expense Summary | ||||||
FY2014 | FY2015 | FY2016 | FY2016 | FY2017 | % | |
Actual | Actual | Budget | Projected | Budget | Change | |
Revenues Interest Earnings | - | - | 500 | 100 | 100 | -80.00% |
Non Ad Valorem Assessment Revenue | 740,212 | 777,716 | 777,000 | 777,000 | 728,013 | -6.30% |
Transfer from Worth Avenue Construction Fund (313) Fund | 72,549 | - | - | - | - | 0.00% |
TOTALS | 812,761 | 777,716 | 777,500 | 777,100 | 728,113 | -6.35% |
Expenses Debt Service Interest | 492,681 | 487,032 | 481,000 | 481,000 | 316,788 | -34.14% |
Debt Service Principal | 280,000 | 285,000 | 295,000 | 295,000 | 300,000 | 1.69% |
Other Expenses | 560 | 460 | 1,500 | 500 | 1,500 | 0.00% |
Transfer to Debt Service (205) | - | - | - | - | 109,825 | 100.00% |
TOTALS | 773,241 | 772,492 | 777,500 | 776,500 | 728,113 | -6.35% |
Total Revenues Over/(Under) Expenses | 39,520 | 5,224 | - | 600 | - | |
Beginning Fund Equity | 43,037 | 82,557 | 87,781 | 87,781 | 88,381 | |
ENDING NET ASSETS | 82,557 | 87,781 | 87,781 | 88,381 | 88,381 |
REVENUES
Interest Earnings:
Represents interest earned on reserves of fund.
Non Ad Valorem Assessment Revenue
Assessments for debt service.
Transfers from Worth Avenue Maintenance and Construction Funds:
Transfers of assessment revenue to cover debt payments.
EXPENDITURES
Debt Service Interest:
Represents the amount of interest due on the 2010B Revenue Bond.
Debt Service Principal:
Represents the amount of principal due on the 2010B Revenue Bond.
Other Bond Expenses:
Represents amounts due for bond expenses.
Transfer to Debt Service (205):
Refund cost of prorated interest due at closing in FY16, which will reduce interest expense in FY17.
Exhibit E
Pay-as-you-go Capital Improvement Fund
FY2017
Pay-as-you-go Capital Improvement Fund
FY2017
Revenue and Expense Summary
FY2014 Actual | FY2015 Actual | FY2016 Budget | FY2016 Projected | FY2017 Budget | % Change | |
Revenues | ||||||
Transfer from General | ||||||
Fund (001) | 1,000,000 | 1,000,000 | 1,030,000 | 1,030,000 | 2,360,200 | 129.15% |
Transfer from Town | ||||||
Facilities Fund (310) | 225,000 | 225,000 | 322,773 | 322,773 | - | -100.00% |
Interest on Investments | 36,781 | 54,005 | 40,000 | 36,000 | 36,000 | -10.00% |
Interlocal Agreement | 8,400 | 9,370 | 800,000 | - | 800,000 | 0.00% |
TOTALS | 1,270,181 | 1,288,375 | 2,192,773 | 1,388,773 | 3,196,200 | 45.76% |
Expenses | ||||||
Projects | 590,620 | 1,268,729 | 6,944,270 | 1,925,000 | 7,115,111 | 2.46% |
Contingency - - 208,000 - 348,600 67.60%
Transfer to Underground
Utility Fund (122) - - - - 830,200 100.00%
TOTALS | 590,620 | 1,268,729 | 7,152,270 | 1,925,000 | 8,293,911 | 15.96% |
Total Revenues Over/(Under) Expenses | 679,561 | 19,646 | (4,959,497) | (536,227) | (5,097,711) | |
Beginning Fund Equity | 4,990,855 | 5,670,416 | 5,690,062 | 5,690,062 | 5,153,835 | |
ENDING NET ASSETS | 5,670,416 | 5,690,062 | 730,565 | 5,153,835 | 56,124 |
Revenues
Transfer from General Fund (001):
Annual pay-as-you-go funding transferred from the General Fund to the Capital Fund.
Transfer from Town Facilities Fund (310):
Transfer from the Town Facilities Fund for projects relating to Town Facilities.
Interest on Investments:
The interest revenue is based upon the financial market conditions and funds available for investment.
Interlocal Agreement:
Revenue from residents for Single Family Expulsor Station Assessments and the City of West Palm Beach for water project reimbursements.
Expenses
Projects:
A detailed schedule of projects can be found in this section.
Contingency:
10% of current year projects per Town policy.
Transfer to Underground Utility Fund (122):
Transfer to cover costs such as : burying lines through City of Lake Worth, hiring project coordinator, and augmenting the program to reduce assessments.
16
16
Exhibit F
Pay-as-you-go Capital Improvement Plan | ||||||||||||
EXPENDITURES | FY2015 | FY2016 | FY2016 | FY2016 Est. | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | |||
Item # | Description | Location | Actual | Budget | YTD | Carry Over | Proposed | Estimated | Estimated | Estimated | Estimated | |
Streets/Roads | $ 114,893 | $ 2,063,407 | $ 2,851 | $ 1,910,617 | $ 3,196,603 | $ 7,605,000 | $ 5,883,000 | $ 5,165,000 | $ 5,233,000 | |||
Drainage System | $ 786,160 | $ 989,688 | $ 14,419 | $ 643,365 | $ 610,000 | $ 4,610,000 | $ 1,280,000 | $ 1,415,000 | $ 1,300,000 | |||
1 | D 14 | 4 Art Plaza | $ | $ | $ | $ | $ 610,000 | $ 4,455,000 | $ | $ | $ | |
2 | D 16 | Jungle Road | $ | $ | $ | $ | $ | $ 80,000 $ 75,000 | $ 550,000 $ 545,000 | $ | $ | |
3 | D 18 | El Brillo Way | $ | $ | $ | $ | $ | $ | $ | |||
4 | D 17 | Clarendon Avenue | $ | $ | $ | $ | $ | $ | $ 50,000 $ 30,000 $ 105,000 | $ 340,000 $ 225,000 $ 750,000 | $ | |
5 | D 2 | Palmo Way | $ | $ | $ | $ | $ | $ | $ | |||
6 | D 8 | Country Club Road | $ | $ | $ | $ | $ | $ | $ | |||
7 | D 12 | Everglade Avenue | $ | $ | $ | $ | $ | $ | $ | $ 100,000 | $ 730,000 | |
8 | D 3 | Tangier Avenue | $ | $ | $ | $ | $ | $ | $ | $ | $ 290,000 $ 140,000 $ 140,000 | |
9 | D 6 | Royal Palm Way | $ | $ | $ | $ | $ | $ | $ | $ | ||
10 | D 7 | Australian Avenue | $ | $ | $ | $ | $ | $ | $ | $ | ||
Sanitary Sewage System | $ 54,509 | $ 1,497,778 | $ - | $ 1,374,352 | $ 505,000 | $ 1,270,000 | $ 1,650,000 | $ 1,335,000 | $ 1,195,000 | |||
1 | E 8 | Island Road | $ | $ | $ | $ | $ 355,000 | $ | $ | $ | $ | |
2 | G1 | Debris Transfer Station | $ | $ | $ | $ | $ 35,000 $ 30,000 $ 40,000 $ 45,000 | $ 260,000 $ 225,000 $ 270,000 $ 305,000 | $ | $ | $ | |
3 | E 4 | Ridgeview Drive (trail) | $ | $ | $ | $ | $ | $ | $ | |||
4 | E 1 | Mediterranean Road | $ | $ | $ | $ | $ | $ | $ | |||
5 | E 2 | Mockingbird Trail | $ | $ | $ | $ | $ | $ | $ | |||
6 | G 9 | Flag Pole Beach | $ | $ | $ | $ | $ | $ 40,000 $ 45,000 $ 55,000 $ 70,000 | $ 275,000 $ 325,000 $ 395,000 $ 510,000 | $ | $ | |
7 | E 3 | Garden Road (trail) | $ | $ | $ | $ | $ | $ | $ | |||
8 | A 4 | The Breakers | $ | $ | $ | $ | $ | $ | $ | |||
9 | A 5 | Royal Poinciana Way (S of S 2) | $ | $ | $ | $ | $ | $ | $ | |||
10 | A 6 | Royal Palm Way/Intracoastal | $ | $ | $ | $ | $ | $ | $ 115,000 $ 30,000 | $ 820,000 $ 225,000 | $ | |
11 | E 6 | Tangier Avenue | $ | $ | $ | $ | $ | $ | $ | |||
12 | E 5 | Country Club Drive | $ | $ | $ | $ | $ | $ | $ | $ 165,000 | $ | |
13 | A 7 | Island Road/S County Road | $ | $ | $ | $ | $ | $ | $ | $ 40,000 $ 25,000 $ 30,000 $ 30,000 | $ 270,000 $ 185,000 $ 200,000 $ 210,000 | |
14 | A 41 | Palm Beach Par 3 Golf Course | $ | $ | $ | $ | $ | $ | $ | |||
15 | A 42 | Bellaria Condominium | $ | $ | $ | $ | $ | $ | $ | |||
16 | A 43 | Atriums of Palm Beach | $ | $ | $ | $ | $ | $ | $ | |||
17 | A 39 | Phipps Park | $ | $ | $ | $ | $ | $ | $ | $ | $ 175,000 $ 155,000 | |
18 | S 2 | Royal Poinciana Way (N of A 5) | $ | $ | $ | $ | $ | $ | $ | $ | ||
Town Buildings | $ 226,691 | $ 1,526,587 | $ 79,943 | $ 550,569 | $ 120,000 | $ 70,000 | $ 1,275,500 | $ 715,000 | $ 1,015,000 | |||
1 | Public Works Facilty A/C Chiller | $ | $ | $ | $ | $ | $ 50,000 | $ | $ | $ | ||
2 | Police Facility ADA Bathrooms, Locker rooms | $ | $ | $ | $ | $ 30,000 | $ | $ 110,500 | $ 525,000 | $ 85,000 | ||
3 | Mid town Lifeguard Building Restoration | $ | $ | $ | $ | $ 30,000 | $ | $ 165,000 | $ | $ | ||
4 | Bradley Park Fountain Reconstrucion | $ | $ | $ | $ | $ | $ | $ 40,000 | $ | $ | ||
5 | Bradley Park / Royal Poinciana Way Median | $ | $ | $ | $ | $ | $ | $ 40,000 | $ | $ | ||
6 | Lakeside Park / Royal Palm Way Median | $ | $ | $ | $ | $ 30,000 | $ | $ 200,000 | $ | $ | ||
7 | Phipps Ocean Park Lifeguard Building Restoration | $ | $ | $ | $ | $ 15,000 | $ | $ 105,000 | $ | $ | ||
8 | Central Fire Station Bay Apron, Flat Roofs | $ | $ | $ | $ | $ | $ | $ 20,000 | $ | $ 45,000 | ||
9 | North Fire Station Interior Renovation, Roofs | $ | $ | $ | $ | $ | $ | $ | $ 50,000 | $ 885,000 | ||
10 | South Fire Station ADA Bathrooms, Locker rooms | $ | $ | $ | $ | $ | $ 20,000 | $ 180,000 | $ | $ | ||
11 | Old Purchasing Structural Repairs | $ | $ | $ | $ | $ 15,000 | $ | $ 65,000 | $ | $ | ||
12 | Phipps/Public Works ADA Bathrooms, Locker rooms | $ | $ | $ | $ | $ | $ | $ 350,000 | $ 140,000 | $ |
17
17
Exhibit F
Solid Waste / Vegetation Disposal | $ 73,650 | $ 35,000 | $ - | $ 25,000 | $ 25,000 | $ 27,500 | $ 30,000 | $ 33,000 | ||||
1 | Skees / Okeechobee Landfill | Roadways/Reduction | $ | $ | $ | $ 25,000 | $ 25,000 | $ 27,500 | $ 30,000 | $ 33,000 | ||
Coastal Structures / Lake Worth Lagoon | $ - | $ - | $ - | $ 156,398 | $ 306,403 | $ 160,000 | $ 180,000 | $ 200,000 | $ 220,000 | |||
1 | Bulkheads | $ | $ | $ | $ | $ 100,000 | $ 110,000 | $ 125,000 | $ 140,000 | $ 155,000 | ||
2 | Seawalls | Lakeside, Bradley | $ | $ | $ | $ | $ 206,403 | $ 50,000 | $ 55,000 | $ 60,000 | $ 65,000 | |
Transfer to Town Wide Undergrounding | $ - | $ - | $ - | $ 830,200 | $ 670,000 | $ 670,000 | $ 670,000 | $ 670,000 | ||||
Water Main Improvements | $ 12,825 | $ 801,810 | $ - | $ 1,810 | $ 800,000 | $ 800,000 | $ 800,000 | $ 800,000 | $ 800,000 | |||
Renewal & Replacement Fund | $ - | $ 30,000 | $ - | $ 30,000 | $ - | $ - | $ - | $ - | $ - | |||
Capital Improvement Program Expenditures | $ 1,268,728 | $ 6,944,270 | $ 97,213 | $ 4,667,111 | $ 3,196,603 | $ 7,605,000 | $ 5,883,000 | $ 5,165,000 | $ 5,233,000 | |||
Year | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | |||||||
REVENUES | FY2015 | FY2016 | FY2016 | FY2016 Est. | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | |||
Source | Actual | Budget | YTD | Carry Over | Proposed | Estimated | Estimated | Estimated | Estimated | |||
General Fund Transfer | $ 1,000,000 | $ 1,030,000 | $ 858,330 | $ | $ 2,360,200 | $ 2,832,240 | $ 3,398,688 | $ 4,078,426 | $ 4,894,111 | |||
Town Facilities Transfer | $ 225,000 | $ 322,773 | $ 269,310 | $ | $ | $ | $ | $ | ||||
Other | $ 9,370 | $ | $ | $ | $ | $ | $ | $ | ||||
Interest | $ 54,005 | $ 40,000 | $ 48,903 | $ | $ 36,403 | $ 36,000 | $ 36,000 | $ 36,000 | $ 36,000 | |||
Reserve Transfer | $ | $ 4,751,497 | $ | |||||||||
WPB Water Main Improvements | $ | $ 800,000 | $ | $ | $ 800,000 | $ 800,000 | $ 800,000 | $ 800,000 | $ 800,000 | |||
Capital Improvement Program Revenues | $ 1,288,375 | $ 6,944,270 | $ 1,176,543 | $ - | $ 3,196,603 | $ 3,668,240 | $ 4,234,688 | $ 4,914,426 | $ 5,730,111 | |||
NET COST | FY2015 | FY2016 | FY2016 | FY2016 Est. | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | |||
(Surplus / (Deficit)) | Actual | Budget | YTD | Carry Over | Proposed | Estimated | Estimated | Estimated | Estimated | |||
Sub-Total - Net Cost | $ 19,647 | $ - | $ 1,079,330 | $ 4,667,111 | $ - | $ (3,936,760) | $ (1,648,312) | $ (250,574) | $ 497,111 | |||
Beginning Reserves | $ 4,667,111 | $ 4,667,111 | $ 4,667,111 | $ 730,351 | $ (917,961) $ (1,168,535) | |||||||
Ending Reserves | $ 4,667,111 | $ 730,351 | $ (917,961) | $ (1,168,535) $ (671,425) | ||||||||
Legend: | ||||||||||||
Engineering, Permitting, and Admin DURING DESIGN (15%) | ||||||||||||
Construction and Engineering and Admin DURING CONSTRUCTION (10%) | ||||||||||||
EVERYTHING |
Exhibit G
Recreation Enterprise Fund
FY2017
Recreation Enterprise Fund
FY2017
RECREATION ENTERPRISE FUND - 403
The goal of the Recreation Department is to provide outstanding recreational opportunities, excellent customer service, and safe, well-maintained facilities at the Town Docks, Palm Beach Par 3 Golf Course, Seaview Park and Phipps Ocean Park Tennis Centers, and the Recreation Center.
Revenue and Expense Summary | ||||||
FY2014 | FY2015 | FY2016 | FY2016 | FY2017 | % | |
Actual | Actual | Budget | Projected | Budget | Change | |
Revenues | ||||||
Marina | 3,324,162 | 3,466,002 | 3,428,800 | 3,487,800 | 3,655,600 | 6.61% |
Par 3 | 1,422,416 | 1,855,642 | 1,684,700 | 1,788,500 | 1,929,600 | 14.54% |
Tennis | 201,429 | 218,869 | 214,500 | 217,600 | 234,200 | 9.18% |
Recreation Center | 338,673 | 303,158 | 365,000 | 314,800 | 325,900 | -10.71% |
Grant Revenue | - | - | - | - | 50,000 | 100.00% |
Investment Earnings | 6,379 | 8,159 | 6,400 | - | 12,600 | 96.88% |
Miscellaneous Revenue | - | - | - | - | - | 0.00% |
TOTALS | 5,293,059 | 5,851,830 | 5,699,400 | 5,808,700 | 6,207,900 | 8.92% |
Expenses | ||||||
Salaries and Wages | 1,230,534 | 1,177,158 | 1,339,153 | 1,286,244 | 1,354,966 | 1.18% |
Employee Benefits | 535,972 | 523,960 | 589,342 | 590,277 | 635,817 | 7.89% |
Contractual | 1,282,194 | 1,363,785 | 1,399,650 | 1,456,500 | 1,556,900 | 11.23% |
Commodities | 268,987 | 318,509 | 401,850 | 339,480 | 350,550 | -12.77% |
Capital Outlay | 5,667 | - | 216,625 | 200,965 | 66,300 | -69.39% |
Other | - | - | - | - | - | 0.00% |
TOTALS | 3,323,354 | 3,383,412 | 3,946,620 | 3,873,466 | 3,964,533 | 0.45% |
Operating Revenues | ||||||
Over/(Under) Expenses | 1,969,705 | 2,468,418 | 1,752,780 | 1,935,234 | 2,243,367 | |
Capital Expenses | (74,486) | (75,565) | (378,019) | (303,489) | (588,489) | |
Depreciation | (712,459) | (735,012) | (834,000) | (834,000) | (955,329) | |
Gain/(Loss) on disposal of fixed | ||||||
assets | (2,000) 4,168 - - - | |||||
Pension Expense-GASB 68 | - (265,739) - - - | |||||
Tranfer from 2013 Bond Fund | 1,250,000 - - - - | |||||
Transfer from Par 3 Clubhouse | ||||||
M&I Reserve | - - - - (20,000) | |||||
Transfer from Par 3 Golf Course | ||||||
M&I Reserve | - - - - (130,000) | |||||
Transfer to General Fund | (885,000) (885,000) (785,000) (785,000) (685,000) | |||||
Transfer to Debt Service | (157,300) (202,200) (204,100) (204,100) (185,967) | |||||
Contingency | - - (150,270) - (321,199) |
TOTAL REVENUES
OVER/(UNDER) EXPENSES 1,388,460 309,070 (598,609) (191,355) (642,617)
FY2014 | FY2015 | FY2016 | FY2017 | |
Full Time Equivalent Employees | 26.708 | 26.043 | 27.546 | 25.297 |
Change in FTEs:
Full-time employee modifications
o Reallocation of Public Works employees
Decrease in various part-time and temporary positions
Exhibit G
Recreation Enterprise Fund
FY2017
Recreation Enterprise Fund
FY2017
Authorized expenditures from the Par 3 Clubhouse and Par 3 Golf Course Maintenance and Improvement Fund:
Par 3 Clubhouse Maintenance and Improvement Fund – Total $20,000
Painting of Exterior/Interior of Clubhouse and Entrance Signs: $20,000
Par 3 Golf Course Maintenance and Improvement Fund – Total $130,000
Roof Replacement of Old Clubhouse: $30,000
Replace discharge pipe on main pump station and 2 high density valves outside of main pump station: $20,000
Replace Roof at Par 3 Maintenance Building: $30,000
Rebuild and level black tee boxes (Multi Year Project – Year 1): $50,000
Exhibit H
Equipment Replacement Fund
FY2017
Equipment Replacement Fund
FY2017
Revenue and Expense Summary
Revenues
FY2014
Actual
FY2015
Actual
FY2016
Budget
FY2016
Projected
FY2017
Budget
%
Change
Interest on Investments 96,640 135,001 50,000 86,000 86,000 72.00%
Surplus Equipment Proceeds 11,650 138,908 30,000 50,000 30,000 0.00% Transfer from General and
Other Funds 1,877,935 1,817,444 2,107,319 2,107,319 2,298,133 9.05%
TOTALS 1,986,225 2,091,353 2,187,319 2,243,319 2,414,133 10.37%
Expenses
Transfer to Underground
Utility Assessment Fund - - 1,211,000 1,211,000 1,500,000 23.86% Transfer to Coastal 2,858,913 - - - - 0.00% Contractual - - - - 5,000 100.00% Capital Outlay - Equipment 2,230,613 956,490 1,124,600 1,691,654 1,678,369 49.24%
Capital Outlay - IS Equipment 201,546 212,825 229,500 229,500 456,850 99.06%
TOTALS 5,291,072 1,169,315 2,565,100 3,132,154 3,640,219 41.91%
Total Revenues Over/(Under)
Expenses (3,304,847) 922,038 (377,781) (888,835) (1,226,086)
Contingency - - (500,000) - (500,000) Non Operating Rev/Exp 1,209,912 (154,164) - - - Beginning Investment in
Capital Assets 8,742,725 9,898,819 9,594,911 9,594,911 -
Beginning Unrestricted Net
Assets 15,483,961 12,232,932 13,304,714 13,304,714 22,010,790
ENDING NET ASSETS 22,131,751 22,899,625 22,021,844 22,010,790 20,284,704
Revenues
Interest on Investments
The interest revenue is based upon the financial market conditions and funds available for investment.
Surplus Equipment Proceeds
This revenue source represents the sale of surplus equipment through the Palm Beach County Thrift Store.
Transfer from General and Other Funds
This transfer represents the depreciation expense charged to General Fund program budgets and transferred to the Equipment Replacement Fund on an annual basis.
Expenditures
Transfer to Underground Utility Assessment Fund
This transfer represents funding for the Internal Financing Plan approved by Town Council on August 14, 2012 for neighborhood projects.
Transfer to Coastal Fund
This transfer represents funding for the Coastal Fund approved by Town Council on September 10, 2013.
Contractual
Moving services for auction.
Capital Outlay – Equipment
This represents the budget for the replacement of vehicles, machinery and office equipment.
Capital Outlay – IS Equipment
This represents the budget for the replacement of computer equipment.
Contingency
Contingency reserve.
Exhibit I
Retirement Fund
FY2017
Retirement Fund
FY2017
PROGRAM: EMPLOYEES RETIREMENT FUND (600)
Revenue and Expense Summary | ||||||
FY2014 | FY2015 | FY2016 | FY2016 | FY2017 | % | |
Actual | Actual | Budget | Projected | Budget | Change | |
Revenues | ||||||
Employer Contributions | 6,069,343 | 5,626,652 | 6,388,291 | 6,388,291 | 8,179,695 | 28.04% |
Transfer from Prepaid Town | ||||||
Contributions | - | 750,000 | 488,633 | 488,633 | - | -100.00% |
Employee Contibutions | 551,874 | 591,047 | 675,000 | 583,068 | 750,000 | 11.11% |
Gain/(Loss) on Investments | 13,087,306 | (10,314,333) | 15,207,549 | 8,700,000 | 14,837,114 | -2.44% |
Miscellaneous | 9,113 | 103,396 | 5,000 | 2,500 | 2,500 | -50.00% |
Interest on Investments | 2,028,362 | 1,778,887 | 2,000,000 | 1,650,000 | 2,000,000 | 0.00% |
Transfer from General Fund | - | - | - | - | 2,500,000 | 100.00% |
TOTALS | 21,745,998 | (1,464,351) | 24,764,473 | 17,812,492 | 28,269,309 | 14.15% |
Expenses | ||||||
Salaries and Wages | 34,289 | 32,572 | 53,331 | 50,013 | 52,247 | -2.03% |
Employee Benefits | 16,437 | 21,341 | 26,411 | 26,821 | 28,009 | 6.05% |
Contractual | 16,163,796 | 23,718,618 | 18,858,630 | 17,789,169 | 19,501,658 | 3.41% |
TOTALS | 16,214,522 | 23,772,531 | 18,938,372 | 17,866,003 | 19,581,914 | 3.40% |
Total Revenues Over/(Under) | ||||||
Expenses | 5,531,476 | (25,236,882) | 5,826,101 | (53,511) | 8,687,395 | |
Beginning Net Assets | 210,469,896 | 216,001,372 | 190,764,490 | 190,764,490 | 190,710,979 | |
ENDING NET ASSETS | 216,001,372 | 190,764,490 | 196,590,591 | 190,710,979 | 199,398,374 |
Revenues
Employer Contributions:
The employer contributions are actuarially determined for the hybrid pension plan.
Transfer from Prepaid Town Contributions:
Transfer to pay for a portion of the investment return assumption change from 8% to 7.5%.
Employee Contributions:
Employee contributions are calculated based on the eligible employee’s salary multiplied by a contribution rate.
Gain/(Loss) on Investments:
This line item reflects the estimated gains on the sale of equities. Projections reflect the 7.5% return assumption for the fund.
Interest on Investments:
The budgeted amount represents the anticipated interest to be earned on fixed income investments.
Transfer from General Fund:
Extraordinary transfer from General Fund Fund Balance to improve the unfunded status.
Expenses
Salaries and Wages:
The proposed budget for salaries and wages includes performance based merit pay increases.
Employee Benefits:
Employee benefit costs include the health insurance program and the hybrid pension plan for the FTEP assigned to this fund.
Contractual:
This line item reflects anticipated pension payments and operating costs.
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RESOLUTION NO. 178-2016
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PALM BEACH, PALM BEACH COUNTY, FLORIDA, ADOPTING THE PROPOSED MILLAGE RATE NECESSARY TO FUND THE TENTATIVE GENERAL (OPERATING) FUND BUDGET FOR THE 2016 - 2017 FISCAL YEAR.
WHEREAS, Section 200.065, Florida Statutes, requires among other things that the Town Council of the Town of Palm Beach adopt a proposed millage rate necessary to fund the tentative General (Operating) Fund Budget after notice and public hearing, prior to adopting final millage rate or final budget; and
WHEREAS, the Town Council has conducted a public hearing on the tentative General (Operating) Fund proposed millage rate and budget as required by law.
NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF PALM BEACH, PALM BEACH COUNTY, FLORIDA, as follows:
Section 1. The Town Council of the Town of Palm Beach hereby adopts the following
proposed ad valorem tax millage rate as being necessary to fund a tentative budget for the Fiscal Year beginning October 1, 2016, and ending September 30, 2017:
1) The millage rate for nonexempt taxable property within the Town of Palm Beach shall be 3.3407 mills for operational purposes.
Resolution No. 178-2016 Page 1 of 2
Section 2. The following information is set forth as required by Section 200.065 (2) (d),
Florida Statutes:
The millage rate levied herein is 6.91% more than the “rolled-back rate” of 3.1249 mills.
Section 3. The proposed millage rate adopted herein shall be subject to review and re-
computation by the Town Council of the Town of Palm Beach prior to or at the time of adoption of the final budget for the Town following a public hearing to be conducted at 5:01 P.M., Wednesday, September 21, 2016, in the Town Council Chambers, 360 South County Road, Palm Beach, Florida.
PASSED AND ADOPTED in a regular, adjourned session of the Town Council of the Town of Palm Beach assembled this 13th day of September 2016.
Gail L. Coniglio, Mayor Michael J. Pucillo, Town Council President
Richard M. Kleid, Council President Pro Tem
Bobbie Lindsay, Town Council Member
ATTEST: Danielle H. Moore, Town Council Member
Susan A. Owens, MMC, Town Clerk Margaret A. Zeidman, Town Council Member
Resolution No. 178-2016 Page 2 of 2
Information for Special Town Council Meeting on: September 13, 2016
TO: Mayor and Town Council
VIA: Thomas G. Bradford, Town Manager
FROM: H. Paul Brazil, P.E., Director of Public Works
RE: Non-Ad Valorem Assessment Rates for Commercial Solid Waste Collection - Adoption of Assessment Roll and Service Assessments for FY2017
Resolution No. 179-2016
DATE: September 2, 2016
STAFF RECOMMENDATION
Town staff recommends Town Council adopt Resolution No. 179-2016, which is the Annual Assessment Rate Resolution for the proposed Non-Ad Valorem Service Assessments for the Commercial Solid Waste Collection rates in FY17.
GENERAL INFORMATION
The Non-Ad Valorem Assessment process that causes special assessments implemented by the Town to appear on a property owner’s property tax bill dovetails with the statewide budget and millage rate adoption schedule. Accordingly, it is time to begin the final steps of implementing the FY17 proposed service assessments for the collection of commercial solid waste that will appear on a property owner’s tax bill mailed on or about November 1. By adopting Resolution No. 179 -2016, you will be concluding a process whereby each affected property owner was advised of the amount of their proposed service assessment and the date, time, and place of this public hearing to adopt the final assessment and associated assessment roll on the Property Appraiser’s TRIM notice issued in late August of this year and by letter from the Town in late August.
The Commercial Solid Waste Collection Non-Ad Valorem Assessment for FY17 uses a rate analysis methodology by the Town using the Palm Beach County Solid Waste Authority’s reporting and is calculated as follows.
Cost Description | Amount |
Service for 5-day customers | $ 354,289 |
Service for 7-day customers | $ 114,343 |
Service for apartments | $ 106,866 |
Total Direct Cost for Commercial Solid Waste Collection | $ 575,519 |
Disposal Cost ($42/ton collected) | $ 319,106 |
Total Net Cost | $ 894,625 |
To employ a defendable assessment methodology to ensure that property owners are only paying costs in proportion to the benefits they derive from the services or costs related to the services, we use the methodology developed in 2003 which was previously found by the Town Council to provide benefits from the services that were/are in proportion to the assessments to be allocated to each benefitted property and that the apportionment of the special benefits to each benefitted property is fair and reasonable.
In order to place assessments on the property tax bill, which virtually assures that the Town will receive payment and avoid having to create an internal billing and collection function, a number of steps are required to be taken in coordination with the Tax Collector and Property Appraiser. The Tax Collector charges a fee for the work they undertake on the Town’s behalf that is one percent (1%) of the value of the assessments. These costs are passed on to a property owner being assessed. In addition, since a property owner can receive a f o u r percent (4%) discount for early payment of their property tax bill in November of each year, the assessments have to be adjusted upward by like amount to ensure the sum needed to pay expenses is realized in full. All totaled, for every
$100 in assessments the Town needs to collect, the assessment will be approximately $105 in order to net the $100 needed.
The additional five percent (5%) is attributable as follows:
Y Tax Collector – 1%
Y Potential early property tax bill payment discount – 4%
Y Total – 5%
The Town's proposed FY16 net assessment of $ 894,625 is derived by reducing the required gross total assessment of $ 944,085 by these factors.
Resolution No. 179-2016 implements the intended assessments for FY17. The Resolution, among other things:
Y References the properties to be assessed;
Y References past Town Council actions to properly effectuate Commercial Solid Waste Collection Assessments;
Y Adopts the updated assessment roll for the fiscal year commencing on October 1, 2016;
Y Reimposes the assessments;
Y Provides for Proof of Publication;
Y If applicable, provides an executed Affidavit of Mailing executed by staff;
Y Provides a Certificate to Non-Ad Valorem Assessment Roll for the Mayor to sign and be transmitted to the Tax Collector of Palm Beach County.
Non-Ad Valorem Assessment rates for the commercial solid waste collection services are as follows:
FY16 FY17
Apartments $ 12.90/Unit/Month $ 15.30/Unit/Month
Low Volume (5 day) $ 0.031/SF/Year $ 0.033/SF/Year
Medium Volume (5 day) $ 0.207/SF/Year $ 0.227/SF/Year
High Volume (5 day) $ 0.905/SF/Year $ 0.991/SF/Year
Low Volume (7 day) $ 0.038/SF/Year $ 0.040/SF/Year
Medium Volume (7 day) $ 0.252/SF/Year $ 0.265/SF/Year
High Volume (7 day) $ 1.100/SF/Year $ 1.161/SF/Year
FUNDING/FISCAL IMPACT
This is a “zero-sum” initiative, in that revenues are intended to balance/offset the costs. It is anticipated that this action will provide and generate the requisite funding. All direct costs borne by the Town to accomplish this service are paid for by the properties benefitting, as opposed to all property owners in Town.
TOWN ATTORNEY REVIEW
This resolution has been reviewed by the Town Attorney for legal form and sufficiency. This Resolution was prepared in a format consistent with that developed by the law firm of Nabors, Giblin, and Nickerson, which previously prepared the Town’s ordinances that established Chapter 90 of the Town Code pertaining to special assessments.
Attachment
cc: Jane Struder, Director of Finance
Eric B. Brown, P.E., Assistant Director of Public Works John C. Randolph, Town Attorney
Chester Purves, Services Division Manager
RESOLUTION NO. 179-2016
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PALM BEACH, PALM BEACH COUNTY, FLORIDA, RELATING TO THE PROVISION OF COMMERCIAL SOLID WASTE COLLECTION SERVICES; PROVIDING AUTHORITY AND DEFINITIONS; APPROVING THE UPDATED ASSESSMENT ROLLS; PROVIDING FOR THE REIMPOSITION OF THE ASSESSMENTS TO FUND THE COMMERCIAL SOLID WASTE COLLECTION SERVICES; PROVIDING FOR COLLECTION OF THE ASSESSMENTS PURSUANT TO THE UNIFORM ASSESSMENT COLLECTION ACT; PROVIDING FOR THE EFFECT OF THIS RESOLUTION; PROVIDING SEVERABILITY AND AN EFFECTIVE DATE.
WHEREAS, the Town Council adopted Chapter 90, Article II, of the Town of Palm Beach Code of Ordinances (the "Code") to provide for the imposition of special assessments to fund the collection of solid waste for commercial properties; and
WHEREAS, on July 12, 2016, the Town Council adopted Resolution No. 102-2016, the Preliminary Rate Resolution (the “Preliminary Rate Resolution”), describing the method of assessing the cost of the commercial solid waste collection services against the real property that will be specially benefited thereby, and directing the preparation of the updated Commercial Solid Waste Collection Services Assessment Roll and provision of the notices required by the Code; and WHEREAS, pursuant to the provisions of the Code, the Town Council is required to confirm or repeal the Preliminary Rate Resolution with such amendments as the Town Council
deems appropriate after hearing comments and receiving objections of all interested parties; and
WHEREAS, the updated Commercial Solid Waste Collection Services Assessment Roll has been filed with the Town Manager, as required by the Code; and
WHEREAS, as required by the Code, notice of a public hearing has been published and mailed to each property owner of the continued reimposition of the assessment and notifying such property owner of the opportunity to be heard concerning the assessments. The proof of publication and an affidavit of mailing are attached hereto as Appendices A and B respectively;
and
WHEREAS, a public hearing was duly held on September 13, 2016, and comments and objections of all interested persons have been heard and considered as required by the terms of the Code.
NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF PALM BEACH, FLORIDA, AS FOLLOWS:
SECTION 1. AUTHORITY. This Resolution is adopted pursuant to the Code, the Initial Assessment Resolution (Resolution No. 25-03), the Final Assessment Resolution (Resolution No. 44-03), the Preliminary Rate Resolution (Resolution No. 102-2016), Sections 166.021 and 166.041, Florida Statutes, Article VIII, Section 2, Florida Constitution, the Town of Palm Beach Charter, and other applicable provisions of law.
SECTION 2. DEFINITIONS. This Resolution is the Annual Rate Resolution as defined in the Code. All capitalized terms in this Annual Rate Resolution shall have the meanings defined in the Code, the Initial Assessment Resolution, and the Final Assessment Resolution unless the context clearly indicates an alternative meaning.
SECTION 3. CONFIRMATION OF PRELIMINARY RATE RESOLUTION. The
Preliminary Rate Resolution is hereby ratified and confirmed.
SECTION 4. APPROVAL OF UPDATED ASSESSMENT ROLLS. The updated
Commercial Solid Waste Collection Services Assessment Roll, which is attached hereto as Appendix D and incorporated herein by reference, is hereby approved for the Fiscal Year commencing on October 1, 2016.
SECTION 5. REIMPOSITION OF ASSESSMENTS TO FUND THE COMMERCIAL SOLID WASTE COLLECTION SERVICES.
The assessable portion of the Tax Parcels described in the updated Commercial Solid Waste Collection Services Assessment Roll are hereby found to be specially benefited by the collection of solid waste for certain commercial properties in the amount of the maximum annual Assessments set forth in the assessment rolls. The methodology set forth in the Preliminary Rate Resolution for computing the Commercial Solid Waste Collection Services Assessments, respectively, are hereby approved and found to be a fair and reasonable method of apportioning the Commercial Solid Waste Collection Services Cost among the benefited properties.
Annual Commercial Solid Waste Collection Services Assessments computed in the manner described in the Preliminary Rate Resolution are hereby levied and imposed on all Tax Parcels described in the updated Commercial Solid Waste Collection Services Assessment Roll at the maximum annual assessment rates set forth in the final assessment rolls, which are attached hereto as Appendix D and incorporated herein by reference, for all future years, commencing with the ad valorem tax bill that will be mailed in November 2016.
Upon adoption of this Annual Rate Resolution:
The Assessments shall constitute a lien against the assessed property equal in rank and dignity with the liens of all state, county, district or municipal taxes and other non-ad valorem assessments. Except as otherwise provided by law, such lien shall be superior in dignity to all other liens, titles, and claims until paid. The lien shall be deemed perfected upon adoption by the Town Council of this Annual Rate Resolution and shall attach to the property included on the Assessment Roll as of the prior January 1, the lien date for ad valorem taxes.
As to any Tax Parcel that is acquired by a public entity through condemnation, negotiated sale or otherwise prior to adoption of the next Annual Assessment Resolution, the Annual Assessment Amount shall constitute a lien against assessed property equal in rank and dignity with the liens of all state, county, district or municipal taxes and other non-ad valorem assessments. Except as otherwise provided by law, such lien shall be superior in dignity to all other liens, titles, and claims, until paid. The lien shall be deemed perfected upon adoption by the Town Council of the Annual Assessment Resolution and shall attach to property included on the Assessment Roll upon adoption of the Annual Assessment Resolution.
SECTION 6. COLLECTION OF ASSESSMENTS. The Assessments shall be collected pursuant to the Uniform Assessment Collection Act. Upon adoption of this Annual Rate Resolution, the Mayor shall cause the certification and delivery of the Assessment Roll to the Tax Collector by September 15, in the manner prescribed by the Uniform Assessment Collection Act. The Assessment Roll, as delivered to the Tax Collector, shall be accompanied by a Certificate to Non-Ad Valorem Assessment Roll in substantially the form attached hereto as Appendix C.
SECTION 7. EFFECT OF ANNUAL RATE RESOLUTION. The adoption of this
Annual Rate Resolution shall be the final adjudication of the issues presented herein and in the Preliminary Rate Resolution (including, but not limited to, the method by which the Assessments are computed, the Assessment Roll, the annual Assessment amount, the levy and lien of the Assessments, and the special benefit to assessed property) unless proper steps are initiated in a court of competent jurisdiction to secure relief within 20 days from the date of the Town Council action on this Annual Rate Resolution.
SECTION 8. SEVERABILITY. If any clause, section or provision of this Resolution
shall be declared unconstitutional or invalid for any reason or cause, the remaining portion of said Resolution shall remain in full force and effect and be valid as if such invalid portion thereof had not been incorporated herein.
SECTION 9. EFFECTIVE DATE. This Resolution shall take effect immediately upon its adoption.
PASSED AND ADOPTED in a regular, adjourned session of the Town Council of the Town of Palm Beach assembled this 13th day of September, 2016.
Gail L. Coniglio, Mayor Michael J. Pucillo, Town Council President
Richard M. Kleid, Council President Pro Tem
Bobbie Lindsay, Town Council Member
ATTEST: Danielle H. Moore, Town Council Member
Susan A. Owens, MMC, Town Clerk Margaret A. Zeidman, Town Council Member
APPENDIX A PROOF OF PUBLICATION
I
I
The Palm Beach Post
NOTICE OF tlAD«i TO RBMPOSEAN> FOR COOfCllON OF SPEaA1 ASSESSMENl'S IN lHE TOWN Of PAlM BEACH TO PROVIJE FOR TtE
COllfCTION OF COINdfRCAL saJ> Mm Ate,
Olltet RBATED SER\1CES
zt.....,.,,., :.:,,..... -•::--
•
NOTICE OF tlAD«i TO RBMPOSEAN> FOR COOfCllON OF SPEaA1 ASSESSMENl'S IN lHE TOWN Of PAlM BEACH TO PROVIJE FOR TtE
COllfCTION OF COINdfRCAL saJ> Mm Ate,
Olltet RBATED SER\1CES
zt.....,.,,., :.:,,..... -•::--
•
Palm Beach Daily New I id;i3.bar
TOWN OF PALM BEACH FINANCE PROOF OF PUBLICATION STATE OF FLORIDA COUNTY OF
PALM BEACH Before the undersigned authority personally appeared Rosemary Hindmarch, who on oath says that she is Call Center Legal Advertising Representative of The Palm Beach Post, a daily and Sunday newspaper, published at West Palm Beach in Palm Beach County, Florida; that the attached copy of advertising for a Notice was published in said newspaper on First date of Publication 08/23/2016 and last date of Publication 08/23/2016 Affiant further says that the said The Post is a newspaper published at West Palm Beach, in said Palm Beach County, Florida, and that the said newspaper has heretofore been continuously published in said Palm Beach County, Florida, daily and Sunday and has been entered as second class mail matter at the post office in West Palm Beach, in said Palm Beach 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/he 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. Also published in Martin
and St. Lucie Counties. NOTICE OF HEARING TO REIMPOSE Ad ID: 1242561 Ad Cost: 560.00
, ;
Sworn to an su scrioect before 08/31/2016.
Who is pertonally known to me.
APPENDIX B AFFIDAVIT OF MAILING
AFFIDAVIT OF MAILING
BEFORE ME, the undersigned authority, personally appeared H. Paul Brazil, who, after being duly sworn, depose and say:
I, H. Paul Brazil, as Public Works Director of the Town of Palm Beach ("Town"), have been directed by the Town Council, to mail or cause to be mailed the notice s required by Section 90.65 of the Town of Palm Beach Code.
In accordance with Section 90-65 and of the Town of Palm Beach Code, I have caused such individual notices for each affected property owner to be prepared and each notice included the following information: the purpose of the assessment; the total amount proposed to be levied against each parcel; the unit of measurement to be applied against each parcel to determine the assessment; the number of such unit s contained within each parcel; the total revenue the Town expects to collect by the assessment ; a statement that failure to pay the assessment will cause a tax certificate to be issued against the property which may result in a loss of title; a statement that all affected property owners have a right to appear at the hearing and to file written objections with the local governing board within 20 days of the notice; and the date, time , and place of the hearing.
On or before August 23, 2016, I mailed, or directed the mailing of, said notices by first class mail to each owner of property within the Town that is included on the
8-1
Assessment Roll at the address then shown on the real property assessment tax roll maintained by the Palm Beach County Property Appraiser for the purpose of the le vy and collection of ad valorem taxes.
Additionally, in accordance with Chapter 92-264, Laws of Florida, I timely provided the information detailed in paragraph 2. above concerning the assessments to the Palm Beach County Property Appraiser for inclusion as a part of the notice of proposed property taxes under Section 200.069, Florida Statutes, the truth-in-millage notification.
FURTHER AFFIANT SAYETH NOT.
STATE OF FLORIDA COUNTY OF PALM BEACH
c:?4/
c:?4/
The foregoing Affidavit of Mailing was sworn to and subscribed before me this day of September. 2016 by H. Paul Brazil, Public Works Director, Tow n of Palm
Beach, Florida. He is personally known to me or has produced as identification and did take an oath.
- · JENNIFER D. BELL
//
Notary Public , State of Florida
At Large
.. 11..-..,u
MY COMMISSK>N # F-F921Mi
Commission No.: F F9',;{ UW
. EXPIRES ()dDber 15. 2019
My Commission Expires: /Pb'.§,a t:?/?
B-2
FORM OF CERTIFICATE TO NON-AD VALOREM ASSESSMENT ROLL
CERTIFICATE TO
NON-AD VALOREM ASSESSMENT ROLL
DR-408A N. 02/91
I, the undersigned, hereby certify that I am the Chairman of the Board, or authorized agent of , located in County,
Florida; as such, I have satisfied myself that all property included or includable on the Non-Ad Valorem Assessment Roll for the aforesaid county is properly assessed so far as I have been able to ascertain; and that all required extensions on the above described roll to show the non-ad valorem assessments attributable to the property listed therein have been made pursuant to law.
I further certify that, upon completion of this certificate and the attachment of same to the herein described Non-Ad Valorem Assessment Roll as part thereof, said Non-Ad Valorem Assessment Roll will be delivered to the Tax Collector of this county.
In witness whereof, I have subscribed this certificate and caused the same to be attached to and made a part of the above described Non-Ad Valorem Assessment Roll this the day of , .
year
Chairman of the Board or authorized agent
of
Name of local government
County, Florida
UPDATED ASSESSMENT ROLLS
50-43-43-03-02-000-0022 | 00350-0242 | 1338 N LAKE WAY | Solid Waste Medium Volume 7 day | 13879 | $0.265 | $3,677.94 |
50-43-43-03-02-000-0022 | 00350-0242 | 1338 N LAKE WAY | Solid Waste High Volume 7 day | 7588 | $1.161 | $8,809.67 |
50-43-43-10-00-001-0040 | 00350-0415 | 760 N OCEAN BLVD | Solid Waste Medium Volume 5 day | 54938 | $0.227 | $12,470.93 |
50-43-43-10-00-001-0040 | 00350-0415 | 760 N OCEAN BLVD | Solid Waste High Volume 7 day | 13035 | $1.161 | $15,133.64 |
50-43-43-10-04-000-0050 | 00350-0001 | 755 N COUNTY RD | Solid Waste Apartment | 1 | $15.300 | $183.60 |
50-43-43-10-04-000-0050 | 00350-0001 | 755 N COUNTY RD | Solid Waste Medium Volume 5 day | 35955 | $0.227 | $8,161.79 |
50-43-43-10-04-000-0050 | 00350-0001 | 755 N COUNTY RD | Solid Waste High Volume 7 day | 17481 | $1.161 | $20,295.44 |
50-43-43-14-00-002-0060 | 00350-0200 | 138 ROOT TRL | Solid Waste Apartment | 1 | $15.300 | $183.60 |
50-43-43-14-10-003-0042 | 00350-0416 | 127 ROOT TRL | Solid Waste Apartment | 3 | $15.300 | $550.80 |
50-43-43-14-10-004-0010 | 00350-0023 | 190 N COUNTY RD | Solid Waste Medium Volume 5 day | 19194 | $0.227 | $4,357.04 |
50-43-43-14-10-004-0010 | 00350-0023 | 190 N COUNTY RD | Solid Waste Low Volume 7 day | 9457 | $0.040 | $378.28 |
50-43-43-14-10-004-0130 | 00350-0080 | 250 SEMINOLE AVE | Solid Waste Apartment | 1 | $15.300 | $183.60 |
50-43-43-14-10-004-0130 | 00350-0080 | 250 SEMINOLE AVE | Solid Waste Medium Volume 5 day | 3568 | $0.227 | $809.94 |
50-43-43-14-10-004-0140 | 00350-0081 | 256 SEMINOLE AVE | Solid Waste Apartment | 2 | $15.300 | $367.20 |
50-43-43-14-10-004-0150 | 00350-0082 | 258 SEMINOLE AVE | Solid Waste Apartment | 2 | $15.300 | $367.20 |
50-43-43-14-10-004-0170 | 00350-0083 | 264 SEMINOLE AVE | Solid Waste Apartment | 11 | $15.300 | $2,019.60 |
50-43-43-14-10-004-0190 | 00350-0084 | 191 BRADLEY PL | Solid Waste High Volume 7 day | 5236 | $1.161 | $6,079.00 |
50-43-43-14-10-005-0440 00350-0189 219 SEMINOLE AVE
Solid Waste Apartment
3 $15.300
$550.80
50-43-43-14-10-005-0470 00350-0190 201 SEMINOLE AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-14-12-000-0082 00350-0103 155 ROOT TRL
Solid Waste Apartment
2 $15.300
$367.20
50-43-43-14-12-000-0140 00350-0238 183 N COUNTY RD
Solid Waste Medium Volume 5 day
3279 $0.227
$744.33
50-43-43-14-13-000-0010 00350-0276 165 N COUNTY RD
Solid Waste Medium Volume 5 day
15371 $0.227
$3,489.22
50-43-43-14-14-000-0071 | 00350-0277 | 120 CASA BENDITA | Solid Waste Apartment | 2 | $15.300 | $367.20 |
50-43-43-14-14-000-0071 | 00350-0277 | 120 CASA BENDITA | Solid Waste Medium Volume 5 day | 1225 | $0.227 | $278.08 |
50-43-43-14-21-002-0010 00350-0246 100 SUNRISE AVE
Solid Waste Medium Volume 5 day
1184 $0.227
$268.77
50-43-43-14-21-002-0030 00350-0278 100 SUNRISE AVE
Solid Waste Medium Volume 7 day
7640 $0.265
$2,024.60
50-43-43-14-21-002-0040 00350-0279 100 SUNRISE AVE
Solid Waste Medium Volume 5 day
550 $0.227
$124.85
50-43-43-14-21-002-0060 00350-0280 100 SUNRISE AVE
Solid Waste Medium Volume 5 day
384 $0.227
$87.17
50-43-43-14-29-004-0000 00350-0114 201 VIA LAS BRISAS
Solid Waste Medium Volume 5 day
1100 $0.227
$249.70
50-43-43-15-03-000-0051 00350-0337 241 BRADLEY PL
Solid Waste Medium Volume 5 day
3798 $0.227
$862.15
50-43-43-15-03-000-0180 00350-0338 246 ATLANTIC AVE
Solid Waste Apartment
4 $15.300
$734.40
50-43-43-15-03-000-0750 00350-0026 251 BRADLEY PL
Solid Waste Apartment
6 $15.300
$1,101.60
50-43-43-15-04-000-0151 00350-0027 231 BRADLEY PL
Solid Waste Medium Volume 5 day
5800 $0.227
$1,316.60
50-43-43-15-05-000-0011 | 00350-0105 | 189 BRADLEY PL | Solid Waste Apartment | 2 | $15.300 | $367.20 |
50-43-43-15-05-000-0011 | 00350-0105 | 189 BRADLEY PL | Solid Waste Medium Volume 5 day | 2420 | $0.227 | $549.34 |
50-43-43-15-05-000-0012 00350-0028 263 OLEANDER AVE
Solid Waste Apartment
2 $15.300
$367.20
50-43-43-15-05-000-0020 00350-0029 259 OLEANDER AVE
Solid Waste Apartment
3 $15.300
$550.80
50-43-43-15-05-000-0040 00350-0030 257 OLEANDER AVE
Solid Waste Apartment
2 $15.300
$367.20
50-43-43-15-05-000-0060 00350-0031 253 OLEANDER AVE
Solid Waste Apartment
8 $15.300
$1,468.80
50-43-43-15-05-000-0160 00350-0034 233 OLEANDER AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-15-05-000-0180 00350-0036 227 OLEANDER AVE
Solid Waste Apartment
2 $15.300
$367.20
50-43-43-15-05-000-0200 00350-0073 221 OLEANDER AVE
Solid Waste Apartment
4 $15.300
$734.40
50-43-43-15-06-000-0010 00350-0074 178 N COUNTY RD
Solid Waste Medium Volume 5 day
2262 $0.227
$513.47
50-43-43-15-06-000-0031 00350-0075 210 OLEANDER AVE
Solid Waste Apartment
3 $15.300
$550.80
50-43-43-15-06-000-0040 00350-0076 212 OLEANDER AVE
Solid Waste Apartment
7 $15.300
$1,285.20
50-43-43-15-06-000-0050 00350-0077 216 OLEANDER AVE
Solid Waste Apartment
2 $15.300
$367.20
50-43-43-15-06-000-0060 00350-0085 226 OLEANDER AVE
Solid Waste Apartment
3 $15.300
$550.80
50-43-43-15-06-000-0080 00350-0150 232 OLEANDER AVE
Solid Waste Apartment
2 $15.300
$367.20
50-43-43-15-06-000-0110 00350-0151 240 OLEANDER AVE
Solid Waste Apartment
3 $15.300
$550.80
50-43-43-15-06-000-0130 00350-0152 246 OLEANDER AVE
Solid Waste Apartment
2 $15.300
$367.20
50-43-43-15-06-000-0140 00350-0153 252 OLEANDER AVE
Solid Waste Apartment
3 $15.300
$550.80
50-43-43-15-06-000-0180 00350-0154 179 BRADLEY PL
Solid Waste Medium Volume 5 day
3340 $0.227
$758.18
50-43-43-15-08-000-0011 00350-0106 172 N COUNTY RD
Solid Waste Apartment
4 $15.300
$734.40
50-43-43-15-08-000-0021 00350-0095 172 N COUNTY RD
Solid Waste Apartment
4 $15.300
$734.40
50-43-43-15-08-000-0060 00350-0192 223 PARK AVE
Solid Waste Apartment
2 $15.300
$367.20
50-43-43-15-08-000-0070 00350-0193 225 PARK AVE
Solid Waste Apartment
2 $15.300
$367.20
50-43-43-15-08-000-0110 00350-0194 251 PARK AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-15-08-000-0120 00350-0195 253 PARK AVE
Solid Waste Apartment
2 $15.300
$367.20
50-43-43-15-08-000-0130 00350-0196 255 PARK AVE
Solid Waste Apartment
2 $15.300
$367.20
50-43-43-15-08-000-0190 00350-0240 175 BRADLEY PL
Solid Waste Medium Volume 5 day
2145 $0.227
$486.92
50-43-43-15-08-000-0350 00350-0241 165 BRADLEY PL
Solid Waste Medium Volume 5 day
3038 $0.227
$689.63
50-43-43-15-08-000-0420 00350-0275 242 PARK AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-15-09-000-0131 | 00350-0281 | 151 N COUNTY RD | Solid Waste Medium Volume 7 day | 3382 | $0.265 | $896.23 |
50-43-43-15-09-000-0131 | 00350-0281 | 151 N COUNTY RD | Solid Waste High Volume 7 day | 1429 | $1.161 | $1,659.07 |
50-43-43-15-09-000-0132 | 00350-0339 | 155 N COUNTY RD | Solid Waste Medium Volume 7 day | 1790 | $0.265 | $474.35 |
50-43-43-15-09-000-0132 | 00350-0339 | 155 N COUNTY RD | Solid Waste High Volume 7 day | 4518 | $1.161 | $5,245.40 |
50-43-43-15-09-000-0140 | 00350-0340 | 139 N COUNTY RD | Solid Waste Low Volume 5 day | 7448 | $0.033 | $245.78 |
50-43-43-15-09-000-0140 | 00350-0340 | 139 N COUNTY RD | Solid Waste Medium Volume 5 day | 28544 | $0.227 | $6,479.49 |
50-43-43-15-10-000-0230 00350-0341 142 N COUNTY RD
Solid Waste Low Volume 5 day
13190 $0.033
$435.27
50-43-43-15-10-000-0460 00350-0305 255 SUNRISE AVE
Solid Waste Medium Volume 7 day
13557 $0.265
$3,592.61
50-43-43-15-10-000-0540 00350-0342 285 SUNRISE AVE
Solid Waste Medium Volume 5 day
3226 $0.227
$732.30
50-43-43-15-10-000-0601 00350-0343 254 SUNRISE AVE
Solid Waste Medium Volume 5 day
2176 $0.227
$493.95
50-43-43-15-10-000-0750 | 00350-0344 | 230 SUNRISE AVE | Solid Waste Medium Volume 7 day | 2609 | $0.265 | $691.39 |
50-43-43-15-10-000-0750 | 00350-0344 | 230 SUNRISE AVE | Solid Waste High Volume 7 day | 4856 | $1.161 | $5,637.82 |
50-43-43-15-10-000-0810 00350-0413 220 SUNRISE AVE
Solid Waste Medium Volume 5 day
15560 $0.227
$3,532.12
50-43-43-15-10-000-0870 00350-0414 140 N COUNTY RD
Solid Waste Medium Volume 5 day
6289 $0.227
$1,427.60
50-43-43-15-28-001-0010 00350-0078 221 SUNRISE AVE
Solid Waste Medium Volume 7 day
821 $0.265
$217.57
50-43-43-15-28-001-0020 00350-0079 223 SUNRISE AVE
Solid Waste Medium Volume 7 day
1412 $0.265
$374.18
50-43-43-15-28-001-0040 00350-0141 227 SUNRISE AVE
Solid Waste Medium Volume 7 day
723 $0.265
$191.60
50-43-43-15-28-001-0050 00350-0142 229 SUNRISE AVE
Solid Waste High Volume 7 day
537 $1.161
$623.46
50-43-43-15-28-001-0060 00350-0143 231 SUNRISE AVE
Solid Waste Medium Volume 7 day
463 $0.265
$122.70
50-43-43-15-28-001-0070 00350-0144 235 SUNRISE AVE
Solid Waste Medium Volume 7 day
580 $0.265
$153.70
50-43-43-15-28-001-0090 00350-0145 237 SUNRISE AVE
Solid Waste Medium Volume 7 day
417 $0.265
$110.51
50-43-43-15-28-001-0100 00350-0146 239 SUNRISE AVE
Solid Waste Medium Volume 7 day
320 $0.265
$84.80
50-43-43-15-28-001-0110 00350-0147 241 SUNRISE AVE
Solid Waste Medium Volume 7 day
320 $0.265
$84.80
50-43-43-15-28-001-0120 00350-0148 243 SUNRISE AVE
Solid Waste Medium Volume 7 day
795 $0.265
$210.68
50-43-43-15-28-001-0130 00350-0149 245 SUNRISE AVE
Solid Waste Medium Volume 7 day
714 $0.265
$189.21
50-43-43-15-28-001-0140 00350-0158 247 SUNRISE AVE
Solid Waste Medium Volume 7 day
808 $0.265
$214.12
50-43-43-15-28-001-0150 00350-0181 251 SUNRISE AVE
Solid Waste High Volume 7 day
691 $1.161
$802.25
50-43-43-15-28-001-0160 00350-0182 251 SUNRISE AVE
Solid Waste High Volume 7 day
2836 $1.161
$3,292.60
50-43-43-15-28-001-0180 00350-0183 235 SUNRISE AVE
Solid Waste Medium Volume 7 day
121 $0.265
$32.07
50-43-43-15-28-001-0190 00350-0184 235 SUNRISE AVE
Solid Waste Medium Volume 7 day
8028 $0.265
$2,127.42
50-43-43-15-28-001-0200 00350-0185 235 SUNRISE AVE
Solid Waste Medium Volume 7 day
743 $0.265
$196.90
50-43-43-15-28-001-0210 00350-0186 235 SUNRISE AVE
Solid Waste Medium Volume 7 day
828 $0.265
$219.42
50-43-43-15-28-001-0220 00350-0187 235 SUNRISE AVE
Solid Waste Low Volume 7 day
4371 $0.040
$174.84
50-43-43-15-38-000-0010 00350-0284 234 OLEANDER AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-15-38-000-0020 00350-0285 234 OLEANDER AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-15-38-000-0030 00350-0286 234 OLEANDER AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-15-38-000-0040 00350-0287 234 OLEANDER AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-15-38-000-0050 00350-0288 234 OLEANDER AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-15-38-000-0060 00350-0289 234 OLEANDER AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-15-44-000-0010 00350-0423 251 OLEANDER AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-15-44-000-0020 00350-0424 251 OLEANDER AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-15-44-000-0030 00350-0425 251 OLEANDER AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-15-44-000-0040 00350-0426 251 OLEANDER AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-22-00-001-0040 | 00350-0007 | 150 ROYAL POINCIANA PLZ | Solid Waste Medium Volume 5 day | 2772 | $0.227 | $629.24 |
50-43-43-22-00-001-0050 | 00350-0008 | 340 ROYAL POINCIANA WAY | Solid Waste Medium Volume 7 day | 130011 | $0.265 | $34,452.92 |
50-43-43-22-00-001-0050 | 00350-0008 | 340 ROYAL POINCIANA WAY | Solid Waste High Volume 7 day | 18139 | $1.161 | $21,059.38 |
50-43-43-22-00-002-0010 | 00350-0009 | 60 COCOANUT ROW | Solid Waste Apartment | 1 | $15.300 | $183.60 |
50-43-43-22-00-002-0010 | 00350-0009 | 60 COCOANUT ROW | Solid Waste Low Volume 7 day | 17540 | $0.040 | $701.60 |
50-43-43-22-00-002-0010 | 00350-0009 | 60 COCOANUT ROW | Solid Waste Medium Volume 7 day | 3456 | $0.265 | $915.84 |
50-43-43-22-00-002-0050 | 00350-0010 | 40 COCOANUT ROW | Solid Waste Medium Volume 5 day | 19795 | $0.227 | $4,493.47 |
50-43-43-22-00-002-0080 | 00350-0011 | 52 COCOANUT ROW | Solid Waste Low Volume 7 day | 98238 | $0.040 | $3,929.52 |
50-43-43-22-00-003-0140 | 00350-0002 | 240 COCOANUT ROW | Solid Waste Medium Volume 5 day | 18938 | $0.227 | $4,298.93 |
50-43-43-22-04-000-0350 | 00350-0391 | 218 BARTON AVE | Solid Waste Apartment | 1 | $15.300 | $183.60 |
50-43-43-22-04-000-0350 | 00350-0391 | 218 BARTON AVE | Solid Waste Medium Volume 5 day | 477 | $0.227 | $108.28 |
50-43-43-22-07-000-4660 | 00350-0159 | 215 S COUNTY RD | Solid Waste Apartment | 2 | $15.300 | $367.20 |
50-43-43-22-08-000-6640 | 00350-0322 | 241 SEAVIEW AVE | Solid Waste Apartment | 1 | $15.300 | $183.60 |
50-43-43-22-08-000-6640 | 00350-0322 | 241 SEAVIEW AVE | Solid Waste Medium Volume 5 day | 70252 | $0.227 | $15,947.20 |
50-43-43-22-08-000-7540 | 00350-0323 | 213 SEAVIEW AVE | Solid Waste Medium Volume 5 day | 1095 | $0.227 | $248.57 |
50-43-43-22-08-000-7581 | 00350-0324 | 230 S COUNTY RD | Solid Waste Apartment | 1 | $15.300 | $183.60 |
50-43-43-22-08-000-7581 | 00350-0324 | 230 S COUNTY RD | Solid Waste Medium Volume 5 day | 3738 | $0.227 | $848.53 |
50-43-43-22-08-000-7582 | 00350-0325 | 234 S COUNTY RD | Solid Waste Apartment | 2 | $15.300 | $367.20 |
50-43-43-22-08-000-7582 | 00350-0325 | 234 S COUNTY RD | Solid Waste Medium Volume 5 day | 3546 | $0.227 | $804.94 |
50-43-43-22-08-000-7660 00350-0326 235 S COUNTY RD
Solid Waste Medium Volume 5 day
10810 $0.227
$2,453.87
50-43-43-22-09-000-0051 00350-0392 228 PHIPPS PLZ
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-22-10-000-0012 | 00350-0012 | 206 PHIPPS PLZ | Solid Waste Apartment | 1 | $15.300 | $183.60 |
50-43-43-22-10-000-0012 | 00350-0012 | 206 PHIPPS PLZ | Solid Waste Medium Volume 5 day | 1865 | $0.227 | $423.36 |
50-43-43-22-10-000-0052 | 00350-0013 | 209 PHIPPS PLZ | Solid Waste Apartment | 1 | $15.300 | $183.60 |
50-43-43-22-10-000-0052 | 00350-0013 | 209 PHIPPS PLZ | Solid Waste Medium Volume 5 day | 3562 | $0.227 | $808.57 |
50-43-43-22-10-000-0102 00350-0014 236 PHIPPS PLZ
Solid Waste Apartment
4 $15.300
$734.40
50-43-43-22-10-000-0110 | 00350-0015 | 270 S COUNTY RD | Solid Waste Apartment | 2 | $15.300 | $367.20 |
50-43-43-22-10-000-0110 | 00350-0015 | 270 S COUNTY RD | Solid Waste Medium Volume 5 day | 2384 | $0.227 | $541.17 |
50-43-43-22-10-000-0120 | 00350-0016 | 264 S COUNTY RD | Solid Waste Medium Volume 7 day | 1142 | $0.265 | $302.63 |
50-43-43-22-10-000-0120 | 00350-0016 | 264 S COUNTY RD | Solid Waste High Volume 7 day | 4041 | $1.161 | $4,691.60 |
50-43-43-22-18-004-1010 00350-0234 44 COCOANUT ROW
Solid Waste Medium Volume 5 day
575 $0.227
$130.53
50-43-43-22-18-004-1020 00350-0235 44 COCOANUT ROW
Solid Waste Medium Volume 5 day
807 $0.227
$183.19
50-43-43-22-18-005-2010 00350-0236 44 COCOANUT ROW
Solid Waste Medium Volume 5 day
907 $0.227
$205.89
50-43-43-22-18-005-2030 00350-0247 44 COCOANUT ROW
Solid Waste Medium Volume 5 day
756 $0.227
$171.61
50-43-43-22-18-005-2070 00350-0256 44 COCOANUT ROW
Solid Waste Medium Volume 5 day
775 $0.227
$175.93
50-43-43-22-18-005-2080 00350-0257 44 COCOANUT ROW
Solid Waste Medium Volume 5 day
784 $0.227
$177.97
50-43-43-22-18-005-2090 00350-0258 44 COCOANUT ROW
Solid Waste Medium Volume 5 day
454 $0.227
$103.06
50-43-43-22-18-005-2100 00350-0259 44 COCOANUT ROW
Solid Waste Medium Volume 5 day
527 $0.227
$119.63
50-43-43-22-18-006-0010 00350-0260 44 COCOANUT ROW
Solid Waste Medium Volume 5 day
1963 $0.227
$445.60
50-43-43-22-18-006-0020 00350-0261 44 COCOANUT ROW
Solid Waste Medium Volume 5 day
1252 $0.227
$284.20
50-43-43-22-18-006-0040 00350-0262 44 COCOANUT ROW
Solid Waste Medium Volume 5 day
1034 $0.227
$234.72
50-43-43-22-18-006-0050 00350-0282 44 COCOANUT ROW
Solid Waste Medium Volume 5 day
2123 $0.227
$481.92
50-43-43-22-18-006-0060 00350-0327 44 COCOANUT ROW
Solid Waste Medium Volume 5 day
410 $0.227
$93.07
50-43-43-22-18-006-0070 00350-0328 44 COCOANUT ROW
Solid Waste Medium Volume 5 day
114 $0.227
$25.88
50-43-43-22-18-006-0080 00350-0329 44 COCOANUT ROW
Solid Waste Medium Volume 5 day
1517 $0.227
$344.36
50-43-43-22-18-006-0090 00350-0330 44 COCOANUT ROW
Solid Waste Medium Volume 5 day
1298 $0.227
$294.65
50-43-43-22-18-006-0100 00350-0331 44 COCOANUT ROW
Solid Waste Medium Volume 5 day
844 $0.227
$191.59
50-43-43-22-18-006-0110 00350-0332 44 COCOANUT ROW
Solid Waste Medium Volume 5 day
566 $0.227
$128.48
50-43-43-22-18-006-0120 00350-0333 44 COCOANUT ROW
Solid Waste Medium Volume 5 day
624 $0.227
$141.65
50-43-43-22-18-006-0130 00350-0334 44 COCOANUT ROW
Solid Waste Medium Volume 5 day
112 $0.227
$25.42
50-43-43-22-18-006-0140 00350-0335 44 COCOANUT ROW
Solid Waste Medium Volume 5 day
543 $0.227
$123.26
50-43-43-22-18-006-0150 00350-0345 44 COCOANUT ROW
Solid Waste Medium Volume 5 day
351 $0.227
$79.68
50-43-43-22-18-006-0160 00350-0393 44 COCOANUT ROW
Solid Waste Medium Volume 5 day
517 $0.227
$117.36
50-43-43-22-18-006-0170 00350-0394 44 COCOANUT ROW
Solid Waste Medium Volume 5 day
311 $0.227
$70.60
50-43-43-22-19-000-0010 00350-0395 244 SUNSET AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-22-19-000-0020 00350-0396 244 SUNSET AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-22-19-000-0030 00350-0397 244 SUNSET AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-22-19-000-0040 00350-0398 244 SUNSET AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-22-19-000-0050 00350-0399 244 SUNSET AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-22-19-000-0060 00350-0400 244 SUNSET AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-22-19-000-0080 00350-0017 244 SUNSET AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-22-19-000-0090 00350-0018 244 SUNSET AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-22-19-000-0100 00350-0019 244 SUNSET AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-22-19-000-0110 00350-0020 244 SUNSET AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-22-19-000-0120 00350-0021 244 SUNSET AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-22-24-002-0000 00350-0418 1 N BREAKERS ROW
Solid Waste Apartment
86 $15.300
$15,789.60
50-43-43-22-24-006-0000 | 00350-0419 | 1 S COUNTY RD | Solid Waste Medium Volume 5 day | 2404 | $0.227 | $545.71 |
50-43-43-22-24-006-0000 | 00350-0419 | 1 S COUNTY RD | Solid Waste High Volume 5 day | 5075 | $0.991 | $5,029.33 |
50-43-43-22-24-007-0000 | 00350-0420 | 1 S COUNTY RD | Solid Waste Apartment | 3 | $15.300 | $550.80 |
50-43-43-22-24-007-0000 | 00350-0420 | 1 S COUNTY RD | Solid Waste Medium Volume 5 day | 21250 | $0.227 | $4,823.75 |
50-43-43-22-24-007-0000 | 00350-0420 | 1 S COUNTY RD | Solid Waste High Volume 5 day | 5648 | $0.991 | $5,597.17 |
50-43-43-22-24-016-0000 | 00350-0421 | 2 S COUNTY RD | Solid Waste Medium Volume 7 day | 19671 | $0.265 | $5,212.82 |
50-43-43-22-24-016-0000 | 00350-0421 | 2 S COUNTY RD | Solid Waste High Volume 7 day | 5051 | $1.161 | $5,864.21 |
50-43-43-22-31-000-0030 | 00350-0108 | 333 SUNSET AVE | Solid Waste Apartment | 86 | $15.300 | $15,789.60 |
50-43-43-22-31-000-0301 | 00350-0109 | 280 SUNSET AVE | Solid Waste Medium Volume 5 day | 24223 | $0.227 | $5,498.62 |
50-43-43-22-31-000-0301 | 00350-0109 | 280 SUNSET AVE | Solid Waste High Volume 7 day | 4445 | $1.161 | $5,160.65 |
50-43-43-22-31-000-0380 | 00350-0110 | 262 SUNSET AVE | Solid Waste Medium Volume 5 day | 3878 | $0.227 | $880.31 |
50-43-43-22-31-000-0400 | 00350-0111 | 257 ROYAL POINCIANA WAY | Solid Waste Medium Volume 7 day | 1581 | $0.265 | $418.97 |
50-43-43-22-31-000-0400 | 00350-0111 | 257 ROYAL POINCIANA WAY | Solid Waste High Volume 7 day | 2790 | $1.161 | $3,239.19 |
50-43-43-22-31-000-0440 00350-0422 254 SUNSET AVE
Solid Waste Medium Volume 5 day
3363 $0.227
$763.40
50-43-43-22-31-000-0580 00350-0113 216 SUNSET AVE
Solid Waste Medium Volume 7 day
1391 $0.265
$368.62
50-43-43-22-31-000-0600 00350-0101 214 SUNSET AVE
Solid Waste Medium Volume 7 day
2751 $0.265
$729.02
50-43-43-22-31-000-0611 00350-0204 214 SUNSET AVE
Solid Waste Medium Volume 7 day
5360 $0.265
$1,420.40
50-43-43-22-31-000-0630 00350-0205 212 SUNSET AVE
Solid Waste Medium Volume 7 day
9947 $0.265
$2,635.96
50-43-43-22-31-000-0652 | 00350-0206 | 207 ROYAL POINCIANA WAY | Solid Waste Medium Volume 7 day | 9689 | $0.265 | $2,567.59 |
50-43-43-22-31-000-0652 | 00350-0206 | 207 ROYAL POINCIANA WAY | Solid Waste High Volume 7 day | 6615 | $1.161 | $7,680.02 |
50-43-43-22-31-000-0760 00350-0207 101 N COUNTY RD
Solid Waste Medium Volume 7 day
4042 $0.265
$1,071.13
50-43-43-22-31-000-0790 | 00350-0208 | 105 N COUNTY RD | Solid Waste Apartment | 2 | $15.300 | $367.20 |
50-43-43-22-31-000-0790 | 00350-0208 | 105 N COUNTY RD | Solid Waste Medium Volume 5 day | 2619 | $0.227 | $594.51 |
50-43-43-22-31-000-0810 | 00350-0209 | 184 SUNSET AVE | Solid Waste Apartment | 23 | $15.300 | $4,222.80 |
50-43-43-22-31-000-0810 | 00350-0209 | 184 SUNSET AVE | Solid Waste Medium Volume 5 day | 1951 | $0.227 | $442.88 |
50-43-43-22-31-000-1730 | 00350-0250 | 132 N COUNTY RD | Solid Waste Medium Volume 7 day | 2575 | $0.265 | $682.38 |
50-43-43-22-31-000-1730 | 00350-0250 | 132 N COUNTY RD | Solid Waste High Volume 7 day | 5979 | $1.161 | $6,941.62 |
50-43-43-22-31-000-1751 00350-0251 120 N COUNTY RD
Solid Waste Medium Volume 5 day
11007 $0.227
$2,498.59
50-43-43-22-31-000-1840 00350-0252 223 SUNSET AVE
Solid Waste Medium Volume 5 day
17561 $0.227
$3,986.35
50-43-43-22-32-000-0010 | 00350-0290 | 283 ROYAL POINCIANA WAY | Solid Waste Medium Volume 5 day | 10515 | $0.227 | $2,386.91 |
50-43-43-22-32-000-0010 | 00350-0290 | 283 ROYAL POINCIANA WAY | Solid Waste High Volume 7 day | 1125 | $1.161 | $1,306.13 |
50-43-43-22-32-000-0040 00350-0291 265 ROYAL POINCIANA WAY
Solid Waste Medium Volume 5 day
3136 $0.227
$711.87
50-43-43-22-32-000-0081 00350-0292 265 ROYAL POINCIANA WAY
Solid Waste Medium Volume 5 day
7580 $0.227
$1,720.66
50-43-43-22-32-000-0100 00350-0293 261 ROYAL POINCIANA WAY
Solid Waste Medium Volume 5 day
1980 $0.227
$449.46
50-43-43-22-32-000-0130 | 00350-0294 | 255 ROYAL POINCIANA WAY | Solid Waste Apartment | 4 | $15.300 | $734.40 |
50-43-43-22-32-000-0130 | 00350-0294 | 255 ROYAL POINCIANA WAY | Solid Waste Medium Volume 5 day | 2272 | $0.227 | $515.74 |
50-43-43-22-32-000-0141 | 00350-0302 | 249 ROYAL POINCIANA WAY | Solid Waste Apartment | 7 | $15.300 | $1,285.20 |
50-43-43-22-32-000-0141 | 00350-0302 | 249 ROYAL POINCIANA WAY | Solid Waste Medium Volume 7 day | 1640 | $0.265 | $434.60 |
50-43-43-22-32-000-0141 | 00350-0302 | 249 ROYAL POINCIANA WAY | Solid Waste High Volume 7 day | 1311 | $1.161 | $1,522.07 |
50-43-43-22-32-000-0170 | 00350-0295 | 245 ROYAL POINCIANA WAY | Solid Waste Medium Volume 5 day | 2778 | $0.227 | $630.61 |
50-43-43-22-32-000-0211 | 00350-0296 | 233 ROYAL POINCIANA WAY | Solid Waste Apartment | 8 | $15.300 | $1,468.80 |
50-43-43-22-32-000-0211 | 00350-0296 | 233 ROYAL POINCIANA WAY | Solid Waste Medium Volume 5 day | 2216 | $0.227 | $503.03 |
50-43-43-22-32-000-0230 00350-0297 231 ROYAL POINCIANA WAY
Solid Waste High Volume 7 day
3360 $1.161
$3,900.96
50-43-43-22-32-000-0280 | 00350-0298 | 221 ROYAL POINCIANA WAY | Solid Waste Apartment | 1 | $15.300 | $183.60 |
50-43-43-22-32-000-0280 | 00350-0298 | 221 ROYAL POINCIANA WAY | Solid Waste Medium Volume 7 day | 1920 | $0.265 | $508.80 |
50-43-43-22-32-000-0280 | 00350-0298 | 221 ROYAL POINCIANA WAY | Solid Waste High Volume 7 day | 3945 | $1.161 | $4,580.15 |
50-43-43-22-32-000-0321 | 00350-0299 | 211 ROYAL POINCIANA WAY | Solid Waste Medium Volume 5 day | 8695 | $0.227 | $1,973.77 |
50-43-43-23-00-001-0030 00350-0191 95 N COUNTY RD
Solid Waste Medium Volume 5 day
10656 $0.227
$2,418.91
50-43-43-23-01-000-0010 | 00350-0239 | 141 S COUNTY RD | Solid Waste Apartment | 1 | $15.300 | $183.60 |
50-43-43-23-01-000-0010 | 00350-0239 | 141 S COUNTY RD | Solid Waste Low Volume 5 day | 7870 | $0.033 | $259.71 |
50-43-43-23-01-000-0010 | 00350-0239 | 141 S COUNTY RD | Solid Waste Medium Volume 5 day | 18984 | $0.227 | $4,309.37 |
50-43-43-23-01-000-0180 | 00350-0263 | 126 S OCEAN BLVD | Solid Waste Apartment | 2 | $15.300 | $367.20 |
50-43-43-23-04-000-0010 | 00350-0264 | 239 S COUNTY RD | Solid Waste Low Volume 5 day | 43485 | $0.033 | $1,435.01 |
50-43-43-23-04-000-0010 | 00350-0264 | 239 S COUNTY RD | Solid Waste Medium Volume 5 day | 15148 | $0.227 | $3,438.60 |
50-43-43-23-05-001-0040 00350-0336 445 BRAZILIAN AVE
Solid Waste Apartment
14 $15.300
$2,570.40
50-43-43-23-05-001-0190 00350-0401 411 BRAZILIAN AVE
Solid Waste Apartment
2 $15.300
$367.20
50-43-43-23-05-002-0011 00350-0402 315 COCOANUT ROW
Solid Waste Apartment
4 $15.300
$734.40
50-43-43-23-05-003-0011 00350-0058 335 COCOANUT ROW
Solid Waste Apartment
3 $15.300
$550.80
50-43-43-23-05-003-0012 00350-0059 339 COCOANUT ROW
Solid Waste Apartment
3 $15.300
$550.80
50-43-43-23-05-003-0013 00350-0060 354 BRAZILIAN AVE
Solid Waste Apartment
6 $15.300
$1,101.60
50-43-43-23-05-004-0090 00350-0086 449 AUSTRALIAN AVE
Solid Waste Apartment
6 $15.300
$1,101.60
50-43-43-23-05-004-0283 00350-0155 401 AUSTRALIAN AVE
Solid Waste Apartment
2 $15.300
$367.20
50-43-43-23-05-004-0430 00350-0156 424 BRAZILIAN AVE
Solid Waste Apartment
3 $15.300
$550.80
50-43-43-23-05-004-0450 00350-0157 430 BRAZILIAN AVE
Solid Waste Apartment
1 $15.300
$183.60
50-43-43-23-05-005-0380 00350-0197 414 AUSTRALIAN AVE
Solid Waste Apartment
3 $15.300
$550.80
50-43-43-23-05-005-0450 00350-0198 430 AUSTRALIAN AVE
Solid Waste Apartment
4 $15.300
$734.40
50-43-43-23-05-005-0490 00350-0199 436 AUSTRALIAN AVE
Solid Waste Apartment
3 $15.300
$550.80
50-43-43-23-05-006-0010 | 00350-0243 | 363 COCOANUT ROW | Solid Waste Medium Volume 7 day | 29007 | $0.265 | $7,686.86 |
50-43-43-23-05-006-0010 | 00350-0243 | 363 COCOANUT ROW | Solid Waste High Volume 7 day | 3751 | $1.161 | $4,354.91 |
50-43-43-23-05-006-0130 00350-0244 328 AUSTRALIAN AVE
Solid Waste Apartment
2 $15.300
$367.20
50-43-43-23-05-006-0181 00350-0245 318 AUSTRALIAN AVE
Solid Waste Apartment
2 $15.300
$367.20
50-43-43-23-05-006-0252 00350-0115 300 AUSTRALIAN AVE
Solid Waste Medium Volume 7 day
2334 $0.265
$618.51
50-43-43-23-05-006-0320 00350-0265 307 CHILEAN AVE
Solid Waste Apartment
4 $15.300
$734.40
50-43-43-23-05-006-0380 00350-0266 317 CHILEAN AVE
Solid Waste Apartment
3 $15.300
$550.80
50-43-43-23-05-007-0050 00350-0308 232 AUSTRALIAN AVE
Solid Waste Apartment
8 $15.300
$1,468.80
50-43-43-23-05-007-0060 00350-0309 226 AUSTRALIAN AVE
Solid Waste Apartment
5 $15.300
$918.00
50-43-43-23-05-007-0070 00350-0310 222 AUSTRALIAN AVE
Solid Waste Apartment
7 $15.300
$1,285.20
50-43-43-23-05-007-0090 00350-0301 216 AUSTRALIAN AVE
Solid Waste Apartment
4 $15.300
$734.40
50-43-43-23-05-007-0110 | 00350-0311 | 350 S COUNTY RD | Solid Waste Apartment | 8 | $15.300 | $1,468.80 |
50-43-43-23-05-007-0110 | 00350-0311 | 350 S COUNTY RD | Solid Waste Medium Volume 7 day | 15612 | $0.265 | $4,137.18 |
50-43-43-23-05-007-0110 | 00350-0311 | 350 S COUNTY RD | Solid Waste High Volume 7 day | 5015 | $1.161 | $5,822.42 |
50-43-43-23-05-007-0181 | 00350-0097 | 201 CHILEAN AVE | Solid Waste Medium Volume 5 day | 1729 | $0.227 | $392.48 |
50-43-43-23-05-008-0050 00350-0403 359 S COUNTY RD
Solid Waste Medium Volume 5 day
3080 $0.227
$699.16
50-43-43-23-05-008-0060 | 00350-0006 | 361 S COUNTY RD | Solid Waste Apartment | 6 | $15.300 | $1,101.60 |
50-43-43-23-05-008-0060 | 00350-0006 | 361 S COUNTY RD | Solid Waste Medium Volume 5 day | 4322 | $0.227 | $981.09 |
50-43-43-23-05-008-0080 | 00350-0404 | 365 S COUNTY RD | Solid Waste Medium Volume 7 day | 11270 | $0.265 | $2,986.55 |
50-43-43-23-05-008-0080 | 00350-0404 | 365 S COUNTY RD | Solid Waste High Volume 7 day | 765 | $1.161 | $888.17 |
50-43-43-23-05-008-0210 00350-0035 141 CHILEAN AVE
Solid Waste Apartment
2 $15.300
$367.20
50-43-43-23-05-008-0510 00350-0061 150 AUSTRALIAN AVE
Solid Waste Apartment
7 $15.300
$1,285.20
50-43-43-23-05-009-0010 | 00350-0062 | 375 S COUNTY RD | Solid Waste Medium Volume 7 day | 10388 | $0.265 | $2,752.82 |
50-43-43-23-05-009-0010 | 00350-0062 | 375 S COUNTY RD | Solid Waste High Volume 7 day | 6304 | $1.161 | $7,318.94 |
50-43-43-23-05-009-0150 00350-0063 150 CHILEAN AVE
Solid Waste Apartment
2 $15.300
$367.20
50-43-43-23-05-009-0201 00350-0064 136 CHILEAN AVE
Solid Waste Apartment
2 $15.300
$367.20
50-43-43-23-05-009-0250 00350-0127 130 CHILEAN AVE
Solid Waste Apartment
2 $15.300
$367.20
50-43-43-23-05-009-0290 00350-0128 124 CHILEAN AVE
Solid Waste Apartment
2 $15.300
$367.20
50-43-43-23-05-009-0310 00350-0129 120 CHILEAN AVE
Solid Waste Apartment
2 $15.300
$367.20
50-43-43-23-05-009-0580 00350-0130 155 PERUVIAN AVE
Solid Waste Apartment
3 $15.300
$550.80
50-43-43-23-05-010-0240 00350-0160 376 S COUNTY RD
Solid Waste Medium Volume 5 day
4710 $0.227
$1,069.17
50-43-43-23-05-010-0280 00350-0161 380 S COUNTY RD
Solid Waste Medium Volume 5 day
5998 $0.227
$1,361.55
50-43-43-23-05-010-0320 00350-0162 211 PERUVIAN AVE
Solid Waste Medium Volume 7 day
2520 $0.265
$667.80
50-43-43-23-05-010-0340 00350-0163 215 PERUVIAN AVE
Solid Waste High Volume 7 day
4280 $1.161
$4,969.08
50-43-43-23-05-010-0360 00350-0164 217 PERUVIAN AVE
Solid Waste Medium Volume 5 day
4984 $0.227
$1,131.37
50-43-43-23-05-010-0380 00350-0165 223 PERUVIAN AVE
Solid Waste Medium Volume 5 day
3783 $0.227
$858.74
50-43-43-23-05-010-0400 | 00350-0166 | 225 PERUVIAN AVE | Solid Waste Apartment | 1 | $15.300 | $183.60 |
50-43-43-23-05-010-0400 | 00350-0166 | 225 PERUVIAN AVE | Solid Waste Medium Volume 5 day | 4416 | $0.227 | $1,002.43 |
50-43-43-23-05-010-0420 00350-0201 231 PERUVIAN AVE
Solid Waste Medium Volume 5 day
1931 $0.227
$438.34
50-43-43-23-05-010-0440 00350-0222 235 PERUVIAN AVE
Solid Waste Medium Volume 5 day
3379 $0.227
$767.03
50-43-43-23-05-011-0110 00350-0223 334 CHILEAN AVE
Solid Waste Apartment
2 $15.300
$367.20
50-43-43-23-05-011-0250 00350-0224 386 HIBISCUS AVE
Solid Waste Medium Volume 5 day
650 $0.227
$147.55
50-43-43-23-05-011-0330 00350-0225 311 PERUVIAN AVE
Solid Waste Medium Volume 5 day
7080 $0.227
$1,607.16
50-43-43-23-05-011-0360 00350-0226 317 PERUVIAN AVE
Solid Waste Medium Volume 5 day
6474 $0.227
$1,469.60
50-43-43-23-05-011-0390 00350-0227 319 PERUVIAN AVE
Solid Waste Medium Volume 5 day
2581 $0.227
$585.89
50-43-43-23-05-011-0410 | 00350-0228 | 333 PERUVIAN AVE | Solid Waste Apartment | 2 | $15.300 | $367.20 |
50-43-43-23-05-011-0410 | 00350-0228 | 333 PERUVIAN AVE | Solid Waste Medium Volume 5 day | 3802 | $0.227 | $863.05 |
50-43-43-23-05-011-0530 00350-0267 353 PERUVIAN AVE
Solid Waste Medium Volume 5 day
6926 $0.227
$1,572.20
50-43-43-23-05-012-0190 00350-0268 421 PERUVIAN AVE
Solid Waste Apartment
2 $15.300
$367.20
50-43-43-23-05-012-0410 | 00350-0312 | 424 CHILEAN AVE | Solid Waste Apartment | 4 | $15.300 | $734.40 |
50-43-43-23-05-014-0010 | 00350-0406 | 347 WORTH AVE | Solid Waste Apartment | 6 | $15.300 | $1,101.60 |
50-43-43-23-05-014-0010 | 00350-0406 | 347 WORTH AVE | Solid Waste Medium Volume 5 day | 64338 | $0.227 | $14,604.73 |
50-43-43-23-05-014-0031 | 00350-0040 | 9 VIA PARIGI | Solid Waste Apartment | 2 | $15.300 | $367.20 |
50-43-43-23-05-014-0031 | 00350-0040 | 9 VIA PARIGI | Solid Waste Medium Volume 5 day | 616 | $0.227 | $139.83 |
50-43-43-23-05-014-0170 | 00350-0407 | 326 PERUVIAN AVE | Solid Waste Apartment | 1 | $15.300 | $183.60 |
50-43-43-23-05-014-0170 | 00350-0407 | 326 PERUVIAN AVE | Solid Waste Medium Volume 7 day | 3271 | $0.265 | $866.82 |
50-43-43-23-05-014-0170 | 00350-0407 | 326 PERUVIAN AVE | Solid Waste High Volume 7 day | 320 | $1.161 | $371.52 |
50-43-43-23-05-014-0190 | 00350-0408 | 313 1/2 WORTH AVE | Solid Waste Medium Volume 5 day | 15716 | $0.227 | $3,567.53 |
50-43-43-23-05-014-0190 | 00350-0408 | 313 1/2 WORTH AVE | Solid Waste High Volume 7 day | 3806 | $1.161 | $4,418.77 |
50-43-43-23-05-014-0241 | 00350-0409 | 400 HIBISCUS AVE | Solid Waste Medium Volume 5 day | 6742 | $0.227 | $1,530.43 |
50-43-43-23-05-014-0242 | 00350-0043 | 301 WORTH AVE | Solid Waste Medium Volume 5 day | 22047 | $0.227 | $5,004.67 |
50-43-43-23-05-014-0331 | 00350-0410 | 309 WORTH AVE | Solid Waste Medium Volume 5 day | 7779 | $0.227 | $1,765.83 |
50-43-43-23-05-014-0391 | 00350-0411 | 325 WORTH AVE | Solid Waste Apartment | 1 | $15.300 | $183.60 |
50-43-43-23-05-014-0391 | 00350-0411 | 325 WORTH AVE | Solid Waste Medium Volume 5 day | 5811 | $0.227 | $1,319.10 |
50-43-43-23-05-014-0430 | 00350-0380 | 331 WORTH AVE | Solid Waste Medium Volume 5 day | 2559 | $0.227 | $580.89 |
50-43-43-23-05-015-0200 | 00350-0065 | 220 PERUVIAN AVE | Solid Waste Medium Volume 5 day | 1050 | $0.227 | $238.35 |
50-43-43-23-05-015-0280 00350-0066 205 WORTH AVE
Solid Waste Medium Volume 5 day
34420 $0.227
$7,813.34
50-43-43-23-05-015-0340 | 00350-0067 | 219 WORTH AVE | Solid Waste Medium Volume 5 day | 7336 | $0.227 | $1,665.27 |
50-43-43-23-05-015-0340 | 00350-0067 | 219 WORTH AVE | Solid Waste High Volume 7 day | 5550 | $1.161 | $6,443.55 |
50-43-43-23-05-015-0380 00350-0068 225 WORTH AVE
Solid Waste Medium Volume 5 day
9932 $0.227
$2,254.56
50-43-43-23-05-015-0420 00350-0069 235 WORTH AVE
Solid Waste Medium Volume 5 day
3500 $0.227
$794.50
50-43-43-23-05-015-0440 00350-0070 237 WORTH AVE
Solid Waste Medium Volume 5 day
8528 $0.227
$1,935.86
50-43-43-23-05-015-0480 00350-0071 247 WORTH AVE
Solid Waste Medium Volume 5 day
10375 $0.227
$2,355.13
50-43-43-23-05-015-0520 00350-0088 259 WORTH AVE
Solid Waste Medium Volume 5 day
16374 $0.227
$3,716.90
50-43-43-23-05-016-0010 00350-0003 401 S COUNTY RD
Solid Waste Medium Volume 5 day
6750 $0.227
$1,532.25
50-43-43-23-05-016-0130 00350-0131 151 WORTH AVE
Solid Waste Low Volume 5 day
48578 $0.033
$1,603.07
50-43-43-23-05-016-0270 00350-0132 126 PERUVIAN AVE
Solid Waste Apartment
6 $15.300
$1,101.60
50-43-43-23-05-016-0380 00350-0133 125 WORTH AVE
Solid Waste Medium Volume 5 day
49401 $0.227
$11,214.03
50-43-43-23-05-016-0600 | 00350-0004 | 411 S COUNTY RD | Solid Waste Low Volume 5 day | 10716 | $0.033 | $353.63 |
50-43-43-23-05-016-0600 | 00350-0004 | 411 S COUNTY RD | Solid Waste Medium Volume 5 day | 156 | $0.227 | $35.41 |
50-43-43-23-05-017-0010 00350-0167 150 WORTH AVE
Solid Waste Low Volume 5 day
45625 $0.033
$1,505.63
50-43-43-23-05-018-0010 | 00350-0168 | 256 WORTH AVE | Solid Waste Apartment | 3 | $15.300 | $550.80 |
50-43-43-23-05-018-0010 | 00350-0168 | 256 WORTH AVE | Solid Waste Medium Volume 5 day | 24810 | $0.227 | $5,631.87 |
50-43-43-23-05-018-0050 | 00350-0303 | 224 WORTH AVE | Solid Waste Apartment | 4 | $15.300 | $734.40 |
50-43-43-23-05-018-0050 | 00350-0303 | 224 WORTH AVE | Solid Waste Medium Volume 7 day | 36482 | $0.265 | $9,667.73 |
50-43-43-23-05-018-0050 | 00350-0303 | 224 WORTH AVE | Solid Waste High Volume 7 day | 800 | $1.161 | $928.80 |
50-43-43-23-05-018-0170 | 00350-0169 | 222 WORTH AVE | Solid Waste Medium Volume 5 day | 7592 | $0.227 | $1,723.38 |
50-43-43-23-05-018-0190 | 00350-0170 | 216 WORTH AVE | Solid Waste Apartment | 1 | $15.300 | $183.60 |
50-43-43-23-05-018-0190 | 00350-0170 | 216 WORTH AVE | Solid Waste Medium Volume 5 day | 7057 | $0.227 | $1,601.94 |
50-43-43-23-05-018-0212 | 00350-0171 | 212 WORTH AVE | Solid Waste Apartment | 1 | $15.300 | $183.60 |
50-43-43-23-05-018-0212 | 00350-0171 | 212 WORTH AVE | Solid Waste Medium Volume 5 day | 1938 | $0.227 | $439.93 |
50-43-43-23-05-018-0230 00350-0172 204 WORTH AVE
Solid Waste Medium Volume 5 day
15025 $0.227
$3,410.68
50-43-43-23-05-019-0010 | 00350-0173 | 350 WORTH AVE | Solid Waste Apartment | 16 | $15.300 | $2,937.60 |
50-43-43-23-05-019-0010 | 00350-0173 | 350 WORTH AVE | Solid Waste Medium Volume 5 day | 53197 | $0.227 | $12,075.72 |
50-43-43-23-05-019-0010 | 00350-0173 | 350 WORTH AVE | Solid Waste High Volume 7 day | 14320 | $1.161 | $16,625.52 |
50-43-43-23-05-019-0200 | 00350-0174 | 312 WORTH AVE | Solid Waste Apartment | 3 | $15.300 | $550.80 |
50-43-43-23-05-019-0200 | 00350-0174 | 312 WORTH AVE | Solid Waste Medium Volume 5 day | 5176 | $0.227 | $1,174.95 |
50-43-43-23-05-019-0220 | 00350-0202 | 306 WORTH AVE | Solid Waste Apartment | 3 | $15.300 | $550.80 |
50-43-43-23-05-019-0220 | 00350-0202 | 306 WORTH AVE | Solid Waste Medium Volume 5 day | 16654 | $0.227 | $3,780.46 |
50-43-43-23-05-021-0010 | 00350-0229 | 0 FOUR ARTS PLZ | Solid Waste Apartment | 2 | $15.300 | $367.20 |
50-43-43-23-05-021-0010 | 00350-0229 | 0 FOUR ARTS PLZ | Solid Waste Low Volume 5 day | 29812 | $0.033 | $983.80 |
50-43-43-23-05-021-0031 | 00350-0230 | 2 FOUR ARTS PLZ | Solid Waste Apartment | 1 | $15.300 | $183.60 |
50-43-43-23-05-021-0031 | 00350-0230 | 2 FOUR ARTS PLZ | Solid Waste Low Volume 5 day | 3901 | $0.033 | $128.73 |
50-43-43-23-05-021-0031 | 00350-0230 | 2 FOUR ARTS PLZ | Solid Waste Medium Volume 5 day | 17148 | $0.227 | $3,892.60 |
50-43-43-23-05-021-0151 | 00350-0269 | 249 ROYAL PALM WAY | Solid Waste Medium Volume 5 day | 81498 | $0.227 | $18,500.05 |
50-43-43-23-05-021-0171 | 00350-0270 | 241 ROYAL PALM WAY |