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Town of Palm Beach First Public Hearing


Fiscal Year 2013-2014

TOWN OF PALM BEACH

Information for First Public Hearing on: September 10, 2013


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To: Mayor and Town Council


Via: Peter B. Elwell, Town Manager From: Jane Struder, Finance Director

Re: Proposed Fiscal Year 2014 Tentative Budget and Millage Rate First Public Hearing on September 10, 2013, at 5:01PM.


Date: August 30, 2013


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STAFF RECOMMENDATION


Staff is recommending that the Town Council adopt attached Resolution No. 157-2013 and Resolution No. 162-2013 to adopt the tentative millage rate and budget at the public hearing on the evening of September 10, 2013. In addition, staff is recommending that the Town Council adopt Resolution No. 158-2013 for the assessments for commercial solid waste services, Resolution No. 159-2013 for the assessments for the Worth Avenue Commercial District improvement project, Resolution No. 160-2013 for the assessments for the Via Fontana Assessment project, and Resolution No. 161-2013 for the Everglades Island Assessment project.


GENERAL INFORMATION


Since the July 11, 2013, Special Town Council Meeting, changes have been made to the proposed budgets for the General Fund, Debt Service Fund, Recreation Enterprise Fund, Equipment Replacement Fund, Coastal Protection Fund and other funds. The changes are summarized below.



The above changes increase the total General Fund budget to $65,326,493, which is 9.4% higher than FY13. Exhibits are attached showing the updated FY14 General Fund budget, Recreation Enterprise Fund budget, and a FY14 Budget Summary for all funds.


At the July 12th Special Town Council meeting, the Town Council approved a proposed millage rate of 3.2512 for the TRIM notices. With the above noted changes the operating millage rate has been reduced and is proposed to be 3.2401 which is .34% less than the FY13 adopted millage rate of 3.2512 and is 4.57% higher than the “rolled back” millage rate of 3.0985.


Reminder:


Second Public Hearing: Wednesday, September 18, 2013 - 5:01 P.M.


ATTACHMENTS



cc: Thomas G. Bradford, Deputy Town Manager Department Directors

TOWN OF PALM BEACH

Information for Special Town Council Meeting on: September 10, 2013


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To: Mayor and Town Council


Via: Peter B. Elwell, Town Manager


From: Jay Boodheshwar, Director of Recreation and Special Projects Re: Addition to FY2014 Recreation Enterprise Fund Budget

Date: August 29, 2013


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STAFF RECOMMENDATION


Staff recommends Town Council approve the addition of $150,000 to the Recreation Enterprise Fund (REF) FY2014 capital budget for various maintenance and repair projects at the Town Docks and Par 3 Golf Course.


GENERAL INFORMATION


Of the additional $150,000 requested for the FY14 REF budget, $100,000 will be used for various repairs to the shore power electrical conduit at the Town Docks and $50,000 will be used for various repairs and non-routine maintenance at the Par 3 Golf Course.


During this past summer’s electrical upgrade project at the Australian Dock, staff and our consulting engineer noticed there were multiple sections of the electrical conduit that were broken, loose, and/or missing hangers. Staff decided to fully assess and quantify the damage of the conduit (which are attached to the underside of the dock), as well as the conduit at the Peruvian and Brazilian docks, so lasting repairs could be made. The assessment was absorbed in the FY13 budget, but repairs were not included in the proposed FY14 budget as they were unknown at the time. The assessment was recently completed and a cost estimate of $100,000 was provided by the consulting engineer. These repairs should be made as soon as possible to avoid conduit collapse and interruption of shore power to our customers.


Regarding repairs and non-routine maintenance at the Par 3 Golf Course, staff is requesting the expenditure of $50,000 from the golf course’s maintenance & improvement fund in the FY14 budget to address several items in conjunction with the timeline for completing the new clubhouse. During the FY14 budget development process, staff did not include the items we would now like to complete, as we felt at the time we could hold off another year. Because of the higher level of activity and attention to the Par 3 we expect in the upcoming season, we feel the following items should be completed now to ensure all of our structures are in proper working condition and represent the high standards of the Town. The projects we would like to complete include repair of the roof, replacement of various doors, and painting of the maintenance building, as well as painting and screening of the current pro-shop.

FUNDING/FISCAL IMPACT


At the end of FY12, the net balance in the REF was $3,697,167, of which $2,395,723 has been set aside in the Dock Replacement Reserve. Of the $1,301,444 remaining, the Par 3 Golf Course Maintenance and Improvement (M&I) Fund had a balance of $162,138. Therefore, there is sufficient funding available for the additional appropriation request.


c: Jane Struder, Director of Finance

Rod Gardiner, Assistant Recreation Director Michael Horn, Dockmaster

Tony Chateauvert, Golf Manager


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TOWN OF PALM BEACH

TENTATIVE - SUBJECT TO REVISION

Town Manager’s Office


SPECIAL TOWN COUNCIL MEETING AGENDA

TOWN COUNCIL CHAMBERS TUESDAY, SEPTEMBER 10, 2013

5:01 PM WELCOME!

The progress of this meeting may be monitored by visiting the Town’s website (www.townofpalmbeach.com), selecting the “Your Government” and then selecting “Audio (Live and Archived).” 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.


  1. CALL TO ORDER AND ROLL CALL

    1. Mayor Gail L. Coniglio

    2. David A. Rosow, President

    3. Robert N. Wildrick, President Pro Tem

    4. William J. Diamond

    5. Richard M. Kleid

    6. Michael J. Pucillo


  2. PLEDGE OF ALLEGIANCE


  3. APPROVAL OF AGENDA


  4. PUBLIC HEARING ON PROPOSED MILLAGE RATE, TENTATIVE FY13 BUDGETS AND NON-AD VALOREM ASSESSMENTS


    1. Notice of Proposed Property Taxes


    2. Proposed Operating Millage Rate


    3. Reasons for Proposed Operating Millage Rate Increase over the Rolled- Back Millage Rate


    4. 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

    5. Discussion and Adoption (with changes, if any) of Proposed Operating Millage Rate for FY14.


      1. RESOLUTION NO. 157-2013 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 2013-2014 Fiscal Year.


    6. Non-Ad Valorem Assessments


      1. Commercial Solid Waste Fee Assessments [H. Paul Brazil, Director of Public Works]


        1. RESOLUTION NO. 158-2013 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.


      2. Worth Avenue Commercial District Improvement Project [Thomas G. Bradford, Deputy Town Manager]


        1. RESOLUTION NO. 159-2013 A Resolution of the Town Council of the Town of Palm Beach, Florida, Relating to the Provision of the Worth AvenueImprovement Project; Providing Authority and Definitions;Approving the Final Assessment Rolls; Providing for the Reimposition of the Assessments to Fund the Worth Avenue Improvement Project and Related Maintenance 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.


      3. Via Fontana Underground Conversion Project [Thomas G. Bradford, Deputy Town Manager]


        1. RESOLUTION NO. 160-2013 A Resolution of the Town Council of the Town of Palm Beach, Florida, Relating to the Provision of the Underground Utility Improvements within the Via Fontana Assessment Area; Providing Authority and Definitions; Amending the Initial Assessment Resolution;


          September 10, 2013, Public Hearing 2

          Approving the Updated Assessment Rolls; Providing for the Reimposition of the Assessments to Fund the Underground Utility Improvements Within the Via Fontana Assessment Area; 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.


      4. Everglades Island Underground Conversion Project [Thomas G. Bradford, Deputy Town Manager]


        1. RESOLUTION NO. 161-2013 A Resolution of the Town Council of the Town of Palm Beach, Florida, Relating to the Provision of the Underground Utility Improvements within the Everglades Island Assessment Area; Providing Authority and Definitions; Amending the Initial Assessment Resolution; Approving the Assessment Roll; Providing for the Imposition of the Assessments to Fund the Underground Utility Improvements within the Everglades Island Assessment Area; 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.


    7. Discussion and Adoption (with changes, if any) of a Tentative Operating Budget, Debt Service Budget, and Budgets for Other Funds for FY14.


      1. RESOLUTION NO. 162-2013 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 2013-2014 Fiscal Year.


    8. Second and Final Public Hearing to Adopt the Final Millage Rate and Budgets will be on Wednesday, September 18, 2013 at 5:01 p.m., in the Town of Palm Beach Council Chambers.


  5. ANY OTHER MATTERS


  6. ADJOURNMENT


PLEASE TAKE NOTE:


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 10, 2013, Public Hearing 3

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FY 14 Budget Summary by Fund Type, Revenues and Expenditures


Debt

Capital

Internal

Trust &

General

Service

Projects

Enterprise

Service

Agency

Totals


Revenues

Ad Valorem Taxes

$38,567,700

$0

$0

$0

$0

$0

$38,567,700

Non Ad Valorem Taxes

7,367,500

0

0

0

0

0

7,367,500

Licenses and Permits

6,588,200

0

0

0

0

0

6,588,200

Intergovernmental

1,052,000

0

1,000,000

0

0

0

2,052,000

Charges for Services

3,552,275

0

0

4,981,300

6,751,500

0

15,285,075

Fines and Forfeitures

1,181,000

0

0

0

0

0

1,181,000

Bond/Loan Proceeds

0

0

11,960,000

0

0

0

11,960,000

Contributions

0

0

0

0

0

7,171,638

7,171,638

Interest Earnings

425,373

1,000

76,400

3,100

68,500

15,919,169

16,493,542

Miscellaneous

247,845

0

10,000

0

30,000

930,690

1,218,535

Special Assessments

0

775,000

273,261

0

0

0

1,048,261

Interfund Transfers

885,000

6,254,863

10,283,913

0

1,876,000

1,506,000

20,805,776

Subtotal

59,866,893

7,030,863

23,603,574

4,984,400

8,726,000

25,527,497

129,739,227

Appropriations from

Fund Balance

5,459,600

4,200

24,030,534

420,207

13,884,776

3,247

43,802,564

Total Revenues

$65,326,493

$7,035,063

$47,634,108

$5,404,607

$22,610,776

$25,530,744

$173,541,791


Expenditures

Salaries and Wages

$24,273,881

$0

$0

$1,297,374

$140,824

$97,397

$25,809,476

Employee Benefits

13,082,570

0

0

542,313

5,099,727

2,512,747

21,237,357

Contractual

8,417,843

0

211,125

1,379,400

1,626,943

18,279,100

29,914,411

Commodities

1,701,960

0

0

246,900

4,855

300

1,954,015

Capital Outlay

132,645

0

33,532,165

80,200

3,010,895

0

36,755,905

Depreciation

1,877,935

0

0

597,900

1,600

0

2,477,435

Debt Service

0

6,993,700

0

0

0

0

6,993,700

Interfund Transfers

14,682,000

0

253,563

1,011,300

8,725,932

0

24,672,795

Other

1,157,659

11,500

205,000

249,220

4,000,000

0

5,623,379

Subtotal

65,326,493

7,005,200

34,201,853

5,404,607

22,610,776

20,889,544

155,438,473

Transfer to Fund

Balance/Retained

Earnings

0

29,863

13,432,255

0

0

4,641,200

18,103,318

Total Expenditures

$65,326,493

$7,035,063

$47,634,108

$5,404,607

$22,610,776

$25,530,744

$173,541,791


Financial Ratios

Debt

Capital

Internal

Trust &

General

Service

Projects

Enterprise

Service

Agency

Total

Ad Valorem Taxes as

percentage of total

fund budget

59.04%

0.00%

0.00%

0.00%

0.00%

0.00%

22.22%

Ad Valorem Taxes per

capita (8,358

population)

$4,614

$0

$0

$0

$0

$0

$4,614

Total expenditures per

capita (8,358

population)

$7,816

$842

$5,699

$647

$2,705

$3,055

$20,764

Personnel as a

percentage of the

total budget

37.16%

0.00%

0.00%

24.00%

0.62%

0.38%

14.87%

Capital expenditures

as percentage of total

fund budget

0.20%

0.00%

70.40%

1.48%

13.32%

0.00%

21.18%

Capital expenditures

per capita (8,358

population)

$16

$0

$4,012

$10

$360

$0

$4,398

Town of Palm Beach, Florida General Fund Revenues and Expenditures

Budget Comparison Fiscal Years 2013 - 2014


Budget FY2013

Proposed

Budget

FY2014


FY13 vs. FY14

$ Difference


FY13 vs. FY14

% Change


Revenues


$36,865,400


$38,567,700


$1,702,300


4.6%

Ad Valorem Taxes

Non Ad Valorem Taxes

7,477,500

7,367,500

-$110,000

-1.5%

Licenses & Permits

6,264,300

6,588,200

$323,900

5.2%

Intergovernmental

1,020,450

1,052,000

$31,550

3.1%

Charges for Services

3,652,116

3,552,275

-$99,841

-2.7%

Fines and Forfeitures

1,299,000

1,181,000

-$118,000

-9.1%

Investment Earnings

900,500

425,373

-$475,127

-52.8%

Miscellaneous Revenues

189,981

247,845

$57,864

30.5%

Interfund Transfers

885,000

885,000

$0

0.0%

Transfer from CIP

0

0

$0

100.0%

Transfer From Fund Balance

1,157,033

5,459,600

$4,302,567

371.9%

Total Revenues

$59,711,280

$65,326,493

$5,615,213

9.4%


Expenditures


$95,600


$95,600


$0


0.0%

Department

Legislative

General Government

445,153

733,300

$288,147

64.7%

Town Manager

741,371

777,669

$36,298

4.9%

Advice and Litigation

468,915

518,915

$50,000

10.7%

Human Resources

679,988

710,293

$30,305

4.5%

Information Systems

1,822,385

1,867,798

$45,413

2.5%

Finance

1,882,423

1,956,080

$73,657

3.9%

Planning/Building/Zoning

3,600,142

3,716,581

$116,439

3.2%

Library

288,989

297,659

$8,670

3.0%

Fire-Rescue

10,652,190

11,031,311

$379,121

3.6%

Police

12,885,527

13,507,634

$622,107

4.8%

Emergency Management

47,950

47,950

$0

0.0%

Public Works

14,330,768

14,523,703

$192,935

1.3%

Contingency

843,000

860,000

$17,000

2.0%

Transfer to Other Funds

10,926,879

14,682,000

$3,755,121

34.4%

Total Expenditures

$59,711,280

$65,326,493

$5,615,213

9.4%


Revenues Over/(Under) Expenditures

$0

$0


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General Fund Revenues FY2014


Revenues by Type


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Ad Valorem Taxes

$38,567,700 59.0%

General Use Tax 5,317,500

8.1%


Licenses/Permits 8,695,200

13.3%


Intergovernmental 1,052,000

1.6%


Use of Fund Balance 5,459,600

8.4%


Miscellaneous 1,075,845

1.6%


Interest 425,373

0.7%


Fines and Forfeitures 1,181,000

1.8%

Charges for Services 3,552,275

5.4%



Ad Valorem Taxes

$ 38,567,700

General Use Tax

5,317,500

Licenses/Permits

8,695,200

Intergovernmental

1,052,000

Charges for Services

3,552,275

Fines and Forfeitures

1,181,000

Interest

425,373

Miscellaneous

1,075,845

Use of Fund Balance

5,459,600

$ 65,326,493


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General Fund Revenues FY2014


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Title 2011 Actual 2012 Actual

Ad Valorem Taxes


2013

Budget


2013

Projected


2014

Budget


%

Variance

% of

Total Budget

Current Ad Valorem Taxes 36,634,834 36,636,311 36,865,400 37,234,054 38,567,700 4.62% 59.04%


Back Taxes

509

26,605

-

-

-

0.00%

0.00%

36,635,343

36,662,916

36,865,400

37,234,054

38,567,700

4.62%

59.04%

Sales, Use and Fuel Taxes

1-6 Cents Local Opt Fuel Tax


205,708


204,905


210,000


200,000


210,000


0.00%


0.32%

1-5 Cents Local Opt Fuel Tax

96,192

96,335

100,000

95,000

100,000

0.00%

0.15%

301,900

301,240

310,000

295,000

310,000

0.00%

0.47%

Utility Services Taxes

Electricity Utility


2,172,820


2,221,874


2,200,000


2,200,000


2,200,000


0.00%


3.37%

Simplified Telecom Tax

1,178,518

1,142,166

1,200,000

1,200,000

1,200,000

0.00%

1.84%

Water Utility

1,287,923

1,368,085

1,300,000

1,450,000

1,350,000

3.85%

2.07%

Gas Utility

248,209

232,124

250,000

250,000

250,000

0.00%

0.38%

Propane Utility

5,186

9,384

7,500

7,500

7,500

0.00%

0.01%

4,892,656

4,973,633

4,957,500

5,107,500

5,007,500

1.01%

7.67%

Business Tax Receipts

Business Tax Receipts


669,901


654,084


600,000


600,000


640,500


6.75%


0.98%

Business Tax Receipt Penalties

24,472

15,011

25,000

25,000

25,000

0.00%

0.04%

694,373

669,095

625,000

625,000

665,500

6.48%

1.02%

Building Permits

Building


3,650,107


3,773,399


3,800,000


3,800,000


4,000,000


5.26%


6.12%

Radon Gas

8

-

100

100

-

-100.00%

0.00%

Electrical

403,138

353,235

275,000

300,000

300,000

9.09%

0.46%

Plumbing

234,801

200,456

175,000

175,000

175,000

0.00%

0.27%

Permit Processing

11,329

29,517

15,000

20,000

20,000

33.33%

0.03%

Permit Penalty

34,608

4,118

10,000

30,000

25,000

150.00%

0.04%

Except/Var. App.

206,689

170,300

150,000

150,000

150,000

0.00%

0.23%

Consultants Fees

24,960

19,353

20,000

10,000

20,000

0.00%

0.03%

Special Plan Review Fee

329,005

347,650

275,000

310,000

275,000

0.00%

0.42%

Reinspection Fees

3,975

1,950

5,000

3,500

3,500

-30.00%

0.01%

Special Detail - PZB

860

3,495

5,000

3,000

-

-100.00%

0.00%

Abandonments

-

-

1,000

-

-

-100.00%

0.00%

Architectural Fees

112,478

129,743

110,000

120,000

110,000

0.00%

0.17%

Landmarks Submittal

20,600

19,150

15,000

20,000

20,000

33.33%

0.03%

Tax Abatement Program

-

-

1,200

-

1,200

0.00%

0.00%

Mechanical Permits

366,844

267,869

250,000

300,000

300,000

20.00%

0.46%

Contractor Registration Fee

11,895

11,954

10,000

10,000

10,000

0.00%

0.02%

Landscape Permit

-

5,046

50,000

5,000

5,000

-90.00%

0.01%

Miscellaneous Permit Fees

3,438

-

-

-

-

0.00%

0.00%

Building Permit Search Fee

16,525

20,150

15,000

20,000

20,000

33.33%

0.03%

Dune Vegetation Fee

1,550

-

1,000

-

1,000

0.00%

0.00%

Permit Revision Fee

102,700

157,525

150,000

200,000

175,000

16.67%

0.27%

5,535,510

5,514,910

5,333,300

5,476,600

5,610,700

5.20%

8.59%

Franchise Fees

Electricity Franchise


2,060,500


1,900,717


2,050,000


1,900,000


1,900,000


-7.32%


2.91%

Gas Franchise

144,219

139,727

160,000

150,000

150,000

-6.25%

0.23%

2,204,719

2,040,444

2,210,000

2,050,000

2,050,000

-7.24%

3.14%

Other Licenses, Fees and Permits

Right Of Way Permits


129,272


264,297


200,000


250,000


250,000


25.00%


0.38%

Gainesville Plan

5,280

12,210

10,000

15,000

15,000

50.00%

0.02%

Arlington Plan

11,235

22,215

20,000

35,000

35,000

75.00%

0.05%

Taxi Permits

-

5,400

3,500

1,500

1,500

-57.14%

0.00%

Flood Plain Management Permit Fee

6,375

9,450

10,000

10,000

10,000

0.00%

0.02%

Newsrack Enclosure Admin Fee

500

630

500

500

500

0.00%

0.00%

Charitable Solicitations Fee

53,590

45,380

55,000

45,000

50,000

-9.09%

0.08%

Charitable Solicit. Adv. Fee

460

-

-

-

-

0.00%

0.00%

Char Solit Late Filing Fee

6,785

5,835

7,000

7,000

7,000

0.00%

0.01%

213,497

365,417

306,000

364,000

369,000

20.59%

0.56%

Federal Grants

Bullet Proof Vests Grant


13,239


8,073


3,850


3,861


7,000


81.82%


0.01%

Fdle Justice Assistance Grant

1,426

-

-

-

-

0.00%

0.00%

Fema Grant - Fire-Rescue

206,150

-

-

-

-

0.00%

0.00%

220,815

8,073

3,850

3,861

7,000

81.82%

0.01%


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General Fund Revenues FY2014



Title


2011 Actual


2012 Actual


2013

Budget


2013

Projected


2014

Budget


%

Variance

% of Total Budget

State Shared Revenues

State Revenue Sharing

272,936

231,764

250,000

250,000

250,000

0.00%

0.38%

Alcoholic Beverage Lic

20,564

25,247

20,600

25,000

25,000

21.36%

0.04%

Local Govt. Sales Tax

611,700

546,021

580,000

580,000

580,000

0.00%

0.89%

Fire Supplemental Compensation

34,026

32,741

33,000

30,000

33,000

0.00%

0.05%

911 Equip Reimbursement

116,842

115,965

100,000

100,000

100,000

0.00%

0.15%

Seized Tag

2,033

2,650

3,000

3,000

3,000

0.00%

0.00%

Fuel Tax Refund

10,667

12,392

10,000

10,000

10,000

0.00%

0.02%

1,068,768

966,780

996,600

998,000

1,001,000

0.44%

1.53%

Grants From Other Local Units

Ems Grant - Palm Beach County

-

55,799

-

-

14,000

100.00%

0.02%

-

55,799

-

-

14,000

100.00%

0.02%

Shared Revenues-Other Local Units

County Occ. Licenses

19,966

20,781

20,000

15,000

15,000

-25.00%

0.02%

$12.50 Citation Monies

9,570

-

-

25,522

15,000

100.00%

0.02%

29,536

20,781

20,000

40,522

30,000

50.00%

0.05%

Public Safety

Special Assignment Ot - Other

630,086

1,078,853

700,000

650,000

650,000

-7.14%

1.00%

Police Id Cards

21,692

17,564

20,000

20,000

20,000

0.00%

0.03%

Burglar Alarm False Alarm Fees

68,051

77,490

75,000

75,000

75,000

0.00%

0.11%

Burglar Alarm Registration Fee

46,588

46,873

55,000

50,000

50,000

-9.09%

0.08%

Burglar Alarm - Penalties

5,710

3,671

-

5,000

5,000

100.00%

0.01%

Burglar Alarm - Direct Connect

5,892

6,729

6,000

6,000

6,000

0.00%

0.01%

Valet Parking Permit

10,200

10,850

6,000

10,000

10,000

66.67%

0.02%

Tent Permits

7,725

7,982

7,000

25,000

10,000

42.86%

0.02%

Special Detail-Fire

53,681

31,773

47,000

40,000

45,000

-4.26%

0.07%

Fire Prev Bonfires

3,600

4,800

4,000

4,000

4,000

0.00%

0.01%

Fire Prev Fire Hydrant

825

-

500

500

500

0.00%

0.00%

Fire Prev Hot Work

31,481

54,228

25,000

35,000

35,000

40.00%

0.05%

Fire Prev Public Assembly

1,311

1,711

2,700

2,000

2,000

-25.93%

0.00%

False Fire Alarms

4,750

15,555

7,500

10,000

10,000

33.33%

0.02%

Fire Prev Fireworks

9,080

20,000

12,000

12,000

12,000

0.00%

0.02%

Bldg. Insp. Fund Fees

7,789

7,209

4,000

7,000

7,000

75.00%

0.01%

Radon Gas

6,958

7,205

4,000

7,000

7,000

75.00%

0.01%

Fire Prev Technical Fire Insp

36,588

42,389

40,000

40,000

40,000

0.00%

0.06%

Fire Prev Annual Ins Fee

116,806

88,976

117,000

117,000

120,000

2.56%

0.18%

Ems Transport Fees

350,847

477,169

450,000

375,000

400,000

-11.11%

0.61%

1,419,660

2,001,027

1,582,700

1,490,500

1,508,500

-4.69%

2.31%

Physical Enviornment

Special Solid Waste

8,462

8,735

10,000

10,000

10,000

0.00%

0.02%

Solid Waste

893,395

981,859

912,037

900,000

920,000

0.87%

1.41%

Comp. Garbage Collection Fee

228,815

223,714

246,529

250,000

253,925

3.00%

0.39%

SWA Recycling Revenue

82,049

41,368

45,000

25,000

30,000

-33.33%

0.05%

Easement Acquisition

3,000

-

-

-

-

0.00%

0.00%

Historic Speciman Tree Fee

3,315

4,641

4,000

5,000

5,000

25.00%

0.01%

1,219,036

1,260,317

1,217,566

1,190,000

1,218,925

0.11%

1.87%

Transportation

Prkg Meter Royal Palm Way Lot

10,788

12,412

11,000

12,000

12,000

9.09%

0.02%

Prkg Meter Ocean Front

475,210

445,625

475,000

450,000

475,000

0.00%

0.73%

Prkg Meter Lake Front

58,376

14,004

20,000

17,000

15,000

-25.00%

0.02%

Prkg Meter Phipps Ocean Front

90,604

50,353

50,000

30,000

45,000

-10.00%

0.07%

Prkg Meter Peruvian

90,016

89,729

90,000

95,000

90,000

0.00%

0.14%

Prkg Meter Bradley Place

10,344

4,776

10,000

6,000

6,000

-40.00%

0.01%

Parking Meter Royal Palm Way

33,281

25,813

25,000

30,000

31,000

24.00%

0.05%

Other Parking Placard Programs

11,825

138,205

130,000

110,000

115,000

-11.54%

0.18%

780,444

780,917

811,000

750,000

789,000

-2.71%

1.21%

Other Charges for Services

Bldg/Elec/Plumbing Code Sales

-

-

100

-

-

-100.00%

0.00%

Map/Sales Code

-

-

100

-

-

-100.00%

0.00%

Certification Copy

633

703

500

700

700

40.00%

0.00%

Misc Copies

6,673

3,714

5,000

5,000

5,000

0.00%

0.01%

Meeting Tapes Sales

140

22

150

150

150

0.00%

0.00%

Lien Search Fee

23,909

27,510

25,000

30,000

25,000

0.00%

0.04%

Microfiche/Scanned Documents

10,335

6,976

10,000

5,000

5,000

-50.00%

0.01%

Data Processing Services

938

75

-

-

-

0.00%

0.00%

42,628

39,000

40,850

40,850

35,850

-12.24%

0.05%


image

General Fund Revenues FY2014



Title


2011 Actual


2012 Actual


2013

Budget


2013

Projected


2014

Budget


%

Variance

% of Total Budget

Judgments and Fines

Fines - Other Parking

326,118

512,011

625,000

625,000

650,000

4.00%

1.00%

Fines - Parking Meters

93,987

75,030

120,000

50,000

75,000

-37.50%

0.11%

Row Parking Violation Fines

16,475

11,980

16,000

16,000

10,000

-37.50%

0.02%

Moving Violations

47,970

42,626

45,000

20,000

20,000

-55.56%

0.03%

Court Order Wade

-

634

-

-

-

0.00%

0.00%

Revenue/2nd $ Funding

6,592

5,672

6,000

6,000

6,000

0.00%

0.01%

Boot Fees

29,750

29,370

30,000

15,000

25,000

-16.67%

0.04%

Penalty - Other Parking

133,561

148,863

190,000

150,000

160,000

-15.79%

0.24%

Penalty - Parking Meters

49,977

31,800

55,000

15,000

25,000

-54.55%

0.04%

704,430

857,986

1,087,000

897,000

971,000

-10.67%

1.49%

Violations of Local Ordinances

Code Compliance Fines

580,521

233,450

200,000

450,000

200,000

0.00%

0.31%

Code Compliance Admin Fee

12,275

15,000

12,000

10,000

10,000

-16.67%

0.02%

592,796

248,450

212,000

460,000

210,000

-0.94%

0.32%

Interest and Other Earnings

Interest - Checking

15,537

-

-

-

-

0.00%

0.00%

Fmivt Interest

360,474

266,266

750,000

250,000

299,873

-60.02%

0.46%

PFM/TD Bank Interest Income

33,055

137,408

100,000

60,000

75,000

-25.00%

0.11%

PFM/TD Bank Interest Income ECR

140

615

500

500

500

0.00%

0.00%

Investment Earnings/Ad Valorem

86,443

91,023

50,000

25,000

50,000

0.00%

0.08%

495,649

495,312

900,500

335,500

425,373

-52.76%

0.65%

Rents and Royalties

Room Rental Dep - South Fire

200

136

-

-

-

0.00%

0.00%

Vending Machine Commissions

199

-

500

500

500

0.00%

0.00%

Rooftop Lease

87,803

104,844

95,481

95,000

98,345

3.00%

0.15%

88,202

104,980

95,981

95,500

98,845

2.98%

0.15%

Disposition of Fixed Assets

Surplus Furn & Equipment

5,875

1,392

-

-

-

0.00%

0.00%

5,875

1,392

-

-

-

0.00%

0.00%

Other Miscellaneous Revenues

Insurance Proceeds

-

494,502

-

-

-

0.00%

0.00%

Kreusler Park Admin

55,017

(3,749)

-

-

-

0.00%

0.00%

State Highway Lighting Maint

71,243

71,242

70,000

70,000

70,000

0.00%

0.11%

Rebate For Town Towing

1,989

1,910

2,000

2,000

2,000

0.00%

0.00%

Control Pay Advance Revenue Share

1,790

838

2,000

-

-

-100.00%

0.00%

Miscellaneous Revenue

541,570

12,408

20,000

275,000

20,000

0.00%

0.03%

671,609

577,151

94,000

347,000

92,000

-2.13%

0.14%

Interfund Transfer

Use Of Fund Balance

-

-

4,956,588

1,157,033

5,459,600

10.15%

8.36%

Transfer From CIP

1,400,000

-

-

-

-

0.00%

0.00%

Interfd Transfer-Marina

614,000

800,000

885,000

885,000

885,000

0.00%

1.35%

Interfd Transfer - Golf

25,000

-

-

-

-

0.00%

0.00%

2,039,000

800,000

5,841,588

2,042,033

6,344,600

8.61%

9.71%

59,856,446

58,745,620

63,510,835

59,842,920

65,326,493

2.86%

100.00%


image

General Fund Expenditures FY2014


Expenditures by Type


Employee Benefits 14,588,570

22.3%


image

Contractual 8,417,843

12.9%



Salaries and Wages

$24,273,881 37.2%


Depreciation 1,877,935

2.9%

Commodities 1,701,960

2.6%

Capital Outlay 132,645

0.2%


Contingency 860,000

1.3%


Other 13,473,659

20.6%


Salaries and Wages

$ 24,273,881

Employee Benefits

14,588,570

Contractual

8,417,843

Commodities

1,701,960

Capital Outlay

132,645

Contingency

860,000

Depreciation

1,877,935

Other

13,473,659

$ 65,326,493


General Fund Expenditures

FY2014


image


Program

FY2012

Actual

FY2013

Budget

FY2013

Adjusted*

FY2013

Projected

FY2014

Budget

%

Change

% of Total GF Budget


LEGISLATIVE


111


60,059


95,600


95,600


60,138


95,600


0.00%


0.15%

GENERAL GOVERNMENT

113

869,295

445,153

561,140

559,405

733,300

64.73%

1.12%

TOWN MANAGER'S OFFICE

121

700,242

741,371

741,371

739,271

777,669

4.90%

1.19%

ADVICE & LITIGATION

122

654,867

468,915

468,915

606,234

518,915

10.66%

0.79%

INFORMATION SYSTEMS

125

1,696,918

1,822,385

1,831,906

1,831,906

1,867,798

2.49%

2.86%

HUMAN RESOURCES FINANCE

Records Management

123


131

572,456


291,187

679,988


307,897

712,988


318,438

679,988


307,269

710,293


321,475

4.46%


4.41%

1.09%


0.49%

Financial Management

141

984,197

1,026,427

1,028,162

1,014,199

1,046,498

1.96%

1.60%

Purchasing

144

508,075

548,099

548,099

548,024

588,107

7.30%

0.90%

1,783,459

1,882,423

1,894,699

1,869,492

1,956,080

3.91%

2.99%

PLANNING/ZONING/BUILDING

Planning & Zoning

211

523,550

578,842

602,382

593,600

602,564

4.10%

0.92%

Permit Issuance

212

886,544

1,040,976

1,134,289

1,026,100

1,121,585

7.74%

1.72%

Inspection/Compliance

213

988,761

1,127,890

1,196,234

1,123,184

1,180,206

4.64%

1.81%

Landmarks Preservation

214

141,185

164,100

166,110

166,000

154,429

-5.89%

0.24%

Fire Prevention

215

367,614

371,803

371,809

373,248

343,404

-7.64%

0.53%

Code Enforcement

216

288,174

316,531

316,531

312,825

314,393

-0.68%

0.48%

3,195,828

3,600,142

3,787,355

3,594,957

3,716,581

3.23%

5.69%

LIBRARY SERVICES FIRE-RESCUE

Fire Administration

321


411

272,400


626,683

288,989


640,658

288,989


640,658

288,989


641,620

297,659


613,971

3.00%


-4.17%

0.46%


0.94%

Operations

417

8,736,872

9,184,669

9,195,553

9,204,309

9,432,853

2.70%

14.44%

Training

418

269,365

263,737

263,737

262,974

293,282

11.20%

0.45%

Beach Rescue

432

486,678

563,126

563,126

564,750

691,205

22.74%

1.06%

10,119,598

10,652,190

10,663,074

10,673,653

11,031,311

3.56%

16.89%

POLICE

Administrative Management

421

865,128

888,949

888,949

883,076

909,067

2.26%

1.39%

Org Crime/Vice/Narcotics

422

580,000

648,926

648,926

604,402

719,968

10.95%

1.10%

Records Information Systems

423

168,679

189,312

189,312

187,699

200,482

5.90%

0.31%

Training/Per/Pub Enf

424

264,411

291,378

291,378

262,644

289,216

-0.74%

0.44%

Communications

425

1,240,745

1,400,743

1,400,743

1,303,146

1,473,608

5.20%

2.26%

Crime Scene/Evidence

426

214,819

227,978

227,978

202,588

193,674

-15.05%

0.30%

Patrol Services

428

7,452,845

7,666,145

7,672,155

7,083,763

8,099,264

5.65%

12.40%

Criminal Investigation

429

912,174

978,259

978,259

925,529

974,583

-0.38%

1.49%

Parking Control

430

562,984

593,837

593,837

515,431

647,772

9.08%

0.99%


PUBLIC WORKS

12,261,785

12,885,527

12,891,537

11,968,278

13,507,634

4.83%

20.68%

Administrative Management

511

821,638

905,013

905,013

903,913

985,360

8.88%

1.51%

Street Repair/Maintenance

521

323,450

374,290

395,426

394,649

345,706

-7.64%

0.53%

Traffic Control

523

215,344

227,235

232,986

228,769

264,997

16.62%

0.41%

Streeet Lighting

524

418,312

516,572

632,425

632,425

418,625

-18.96%

0.64%

Storm Sewer Maintenance

531

700,191

816,553

822,460

818,922

915,768

12.15%

1.40%

Sanitary Sewer Maintenance

532

1,204,507

1,346,356

1,346,356

1,346,775

1,354,768

0.62%

2.07%

Sanitary Sewer Treatment

533

1,408,809

1,920,100

2,760,500

2,637,400

1,600,000

-16.67%

2.45%

Residential Collection

541

812,292

899,831

899,831

899,431

982,889

9.23%

1.50%

Commercial Collection

542

893,489

963,567

963,567

963,567

1,004,756

4.27%

1.54%

Refuse Disposal

543

52,737

100,000

100,000

33,675

100,000

0.00%

0.15%

Yard Trash Collection

544

1,567,960

1,680,597

1,775,500

1,775,000

1,818,858

8.23%

2.78%

Recycling

545

263,493

292,788

292,788

292,788

266,977

-8.82%

0.41%

Beach Cleaning

546

86,574

106,927

106,927

106,927

107,115

0.18%

0.16%

Parks

551

1,002,934

1,199,590

1,231,894

1,230,544

1,346,113

12.21%

2.06%

Facilities Maintenance

554

890,341

988,436

1,072,448

1,072,353

1,047,768

6.00%

1.60%

Parking Meter Maint & Collections

558

160,716

176,261

189,441

189,434

175,536

-0.41%

0.27%

General Engineering Services

561

493,549

653,290

672,982

671,490

616,674

-5.60%

0.94%

Right of Way Inspections

565

100,110

139,263

139,263

139,263

152,881

9.78%

0.23%

Equip Operations/Maintenance

571

507,652

611,026

631,363

633,089

635,757

4.05%

0.97%

Coastal Management

581

355,085

413,073

807,812

775,674

383,155

-7.24%

0.59%

12,279,183

14,330,768

15,978,982

15,746,088

14,523,703

1.35%

22.23%

Cap Impr Program (307/308/310/320)

611

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0.00%

1.53%

Coastal Protection Fund (309)

611

3,960,000 2,765,099 4,765,099 4,765,099 4,200,000 51.89%

6.43%

Debt Service Fund (205))

612

3,500,000 3,500,000 3,500,000 3,500,000 6,100,000 74.29%

9.34%

Group Health Retirees (610)

621

1,493,000 1,769,000 1,769,000 1,769,000 1,506,000 -14.87%

2.31%

Risk-W/C,Liab,Prop (501)

622

1,791,507 1,892,780 1,892,780 1,892,780 1,876,000 -0.89%

2.87%

Employee Retirement Fund (600)

624

- - - - - 0.00%

0.00%

11,744,507 10,926,879 12,926,879 12,926,879 14,682,000 34.37%

22.47%

EMERGENCY/DISASTER RESPONSE

710

21,572 47,950 50,636 48,700 47,950 0.00%

0.07%

CONTINGENT APPROPRIATIONS

711

- 843,000 616,765 - 860,000 2.02%

1.32%

General Operating Fund (001) Total

44,487,662 48,784,401 50,583,957 48,667,099 50,644,493 3.81%

77.53%

Transfers to Other Funds

11,744,507 10,926,879 12,926,879 12,926,879 14,682,000 34.37%

22.47%

TOTAL GENERAL FUND

56,232,169 59,711,280 63,510,836 61,593,978 65,326,493 9.40%

100.00%

TRANSFER TO OTHER FUNDS


*FY13 Adjusted includes FY13 adopted budget plus purchase orders written against the FY12 budget but spent against the FY13 budget.


image

Recreation Enterprise Fund FY2014



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.


R e v e nu e a nd E x p e n s e S um m a ry


F Y 2011

Ac tu a l

FY 2 0 1 2

Ac tu a l

FY 2 0 1 3

Bu d g e t

F Y 20 13

Pr o j e c te d

FY 2 0 1 4

Bu d g e t

%

Ch a n g e

Re v e n u e s

M a rina


2, 776, 2 10


2 , 92 5 , 22 6


3, 2 37, 50 0


3, 00 4, 60 0


3, 18 9, 00 0


-1 .5 0 %

Pa r 3

9 3 4 , 1 8 6

91 4 , 33 3

1, 0 69, 00 0

94 0, 80 0

1, 20 0, 00 0

12. 2 5%

Ten nis

211, 9 79

22 0 , 90 0

2 4 3 ,3 0 0

2 1 9 ,6 0 0

24 1, 60 0

-0 .7 0 %

R ec re at ion C ent e r

354, 8 11

33 8 , 83 7

3 5 5 ,0 0 0

3 3 9 ,1 0 0

35 0, 70 0

-1 .2 1 %

Inves t m ent E arning s

26, 9 22

1 3 ,2 1 1

1 6 ,5 0 0

3 ,1 0 0

3 ,1 0 0

-8 1 .2 1 %

M is c ellaneo us R evenu e

31, 6 72

3 ,0 0 6

2 ,2 5 0 ,0 0 0

3, 05 5, 00 0

-

-1 0 0 . 0 0 %

TO TA L S

4, 335, 7 80

4 , 41 5 , 51 3

7, 1 71, 30 0

7, 56 2, 20 0

4, 98 4, 40 0

-30. 5 0%

Ex p e n se s

S alarie s and W age s


1, 226, 6 27


1 , 24 5 , 69 2


1, 2 96, 58 2


1, 23 0, 22 7


1, 29 7, 37 4


0 . 0 6 %

E m plo y ee B e nefit s

625, 6 54

42 4 , 51 8

4 7 8 ,4 7 8

4 7 8 ,9 6 3

54 2, 31 4

1 3 .3 4 %

C ont rac t u al

1, 022, 4 42

1 , 03 7 , 47 9

1, 1 48, 65 0

1, 13 9, 82 7

1, 37 9, 40 0

20. 0 9%

C om m oditie s

204, 2 15

21 5 , 39 6

2 3 1 ,7 0 0

2 3 8 ,5 4 7

24 6, 90 0

6 . 5 6 %

C apit a l E quipm ent - - 1 1 6 ,6 4 8 1 5 1 ,6 4 8 8 0 ,2 0 0 -3 1 .2 5 %

Ot h e r - - - - - 0 . 0 0 %


TO TA L S

3, 078, 9 38 2 , 92 3 , 08 5 3, 2 72, 05 8 3, 23 9, 21 2 3, 54 6, 18 8

8 . 3 8 %

O perat ing R evenues

O ver/ (U n der) E x pen s es

1, 256, 8 42 1 , 49 2 , 42 8 3, 8 99, 24 2 4, 32 2, 98 8 1, 43 8, 21 2

C apit a l E x pen s es

(12, 8 28) (1 5 4 ,5 6 1 ) (2 ,2 5 0 ,0 0 0 ) (3 ,3 3 7 ,3 3 9 ) -

D epre c iat ion

(529, 9 72) (5 2 3 ,5 0 7 ) (5 15, 00 0) (5 1 5 ,0 0 0 ) (5 9 7 ,9 0 0 )

G ain/(Los s ) o n dis p os al o f fix ed

as s et s

(2 00) - - - -

Tra ns fer t o G eneral F u nd

(764, 3 38) (8 0 0 ,0 0 0 ) (8 85, 00 0) (8 8 5 ,0 0 0 ) (8 8 5 ,0 0 0 )

Tra ns fer t o D e bt S ervic e

1 (1 2 4 ,2 3 8 ) (1 28, 00 0) (1 2 8 ,0 0 0 ) (1 2 6 ,3 0 0 )

C ont in genc y

- - (2 3 5 ,6 0 0 ) - (2 4 9 ,2 2 0 )

TO TAL R E VEN U ES

O V E R/ (UNDE R ) E XP E N S E S

(5 0 , 4 9 5 ) (1 0 9 ,8 7 8 ) (1 14, 35 8) (5 4 2 ,3 5 1 ) (4 2 0 ,2 0 8 )


FY2011

FY2012

FY2013

FY2014

Full Time Equivalent Employees

27.480

25.710

18.575

18.553


Change in FTEs:

+.75 Office Assistant I

RESOLUTION NO. 157-2013


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 2013-2014 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, 2013, and ending September 30, 2014:


1) The millage rate for nonexempt taxable property within the Town of Palm Beach shall be 3.2401 mills for operational purposes.

Section 2. The following information is set forth as required by Section 200.065 (2) (d),


Florida Statutes:


The millage rate levied herein is 4.57% more than the “rolled-back rate” of 3.0985 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 18, 2013, 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 10th day of September 2013.


image image

Gail L. Coniglio, Mayor David A. Rosow, Town Council President



image

Robert N. Wildrick, President Pro Tem



image

William J. Diamond, Town Council Member



image

ATTEST: Richard M. Kleid, Town Council Member



image image

Susan A. Owens, MMC, Town Clerk Michael J. Pucillo, Town Council Member

TOWN OF PALM BEACH

Information for Special Town Council Meeting on: September 10, 2013

image

To: Mayor and Town Council


Via: Peter B. Elwell, Town Manager

From: H. Paul Brazil, P.E., Director of Public Works Re: Commercial Solid Waste Fee Assessments

Resolution No. 158-2013


Date: August 23, 2013


image


STAFF RECOMMENDATION


It is recommended that Town Council approve Resolution No. 158-2013, establishing the Non- Ad Valorem Assessment Rates for Commercial Solid Waste Collection Services.


GENERAL INFORMATION


Using the rate analysis methodology approved previously, we have developed final non-ad valorem assessment rates for commercial solid waste collection as follows:



1. Apartments

FY 2013


14.60

FY 2014


14.20/unit/month

2. Low Volume (5 day)

0.029

0.029/sq.ft./year

3. Medium Volume (5 day)

0.197

0.195/sq.ft./year

4. High Volume (5 day)

0.863

0.853/sq.ft./year

5. Low Volume (7 day)

0.033

0.032/sq.ft./year

6. Medium Volume (7 day)

0.221

0.220/sq.ft./year

7. High Volume (7 day)

0.965

0.958/sq.ft./year


We have notified the owners of the properties to be assessed of the public hearing that is scheduled for the September 10, 2013, Special Town Council meeting. The notification, in conformance with State law, included the estimated amount of assessment to be placed on the property. Resolution No. 158-2013 sets final rates so that we may calculate the final assessment for each property.


At the September 10, 2013, Special Town Council meeting, the Town Council will conduct a public hearing to receive testimony from our commercial customers. Town Council will also be asked to formally establish rates that will be included in the TRIM notice sent out by the County. This action is similar to establishing a tentative tax rate.

FISCAL IMPACT


This is a “zero-sum” initiative, in that revenues are intended to balance/off-set the costs. It is anticipated that this action will provide and generate the requisite funding.


TOWN ATTORNEY REVIEW


Resolution No. 158-2013 was prepared by Heather Encinosa, Esq. Of the law firm Nabors, Giblin & Nikerson. Ms. Encinosa focuses her practice on assessments and special districts.


Attachment

cc: Thomas G. Bradford, Deputy Town Manager Jane Struder, Director of Finance, w/Attachment

Eric B. Brown, P.E., Assistant Director of Public Works, w/Attachment Chester Purves, Services Division Manager

Nancy Boyer, Office Manager and Public Works File, w/Attachment John C. Randolph, Town Attorney, w/Attachment


RESOLUTION NO. 158-2013


A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PALM BEACH, 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 11, 2013, the Town Council adopted Resolution No. 117-2013, 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


Page 1 of 5


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.

WHEREAS, a public hearing was duly held on September 10, 2013 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, the Final Assessment Resolution, the Preliminary Rate Resolution, 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, 2013.


Res. No. 158-2013 Page 2 of 5


SECTION 5. REIMPOSITION OF ASSESSMENTS TO FUND THE COMMERCIAL SOLID WASTE COLLECTION SERVICES.


  1. 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.


  2. 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 2012.


  3. Upon adoption of this Annual Rate Resolution:


    1. 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


      Res. No. 158-2013 Page 3 of 5


      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.


    2. 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 12, 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


Res. No. 158-2013 Page 4 of 5


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 id 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 10th day of September, 2013.


image image

Gail L. Coniglio, Mayor David A. Rosow, Town Council President


image

Robert N. Wildrick, Council President Pro Tem


image

William J. Diamond, Town Council Member


image

ATTEST: Richard M. Kleid, Town Council Member


image image

Susan A. Owens, MMC, Town Clerk Michael J. Pucillo, Town Council Member


Res. No. 158-2013 Page 5 of 5


APPENDIX A PROOF OF PUBLICATION

image



28


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:

  1. 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 notices required by Section

    90.65 of the Town of Palm Beach Code.


  2. 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 units 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.


  3. On or before August 22, 2013, 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 Assessment Roll at the address then shown on the real property assessment tax roll maintained by the Palm Beach


    B-1

    image



    31


    APPENDIX C


    FORM OF CERTIFICATE TO NON-AD VALOREM ASSESSMENT ROLL


    CERTIFICATE TO NON-AD VALOREM ASSESSMENT ROLL


    I HEREBY CERTIFY that, I am the Mayor of the Town of Palm Beach, Florida (the "Town"); as such I have satisfied myself that all property included or includable on the non-ad valorem assessment roll for local improvements within the Town (the "Non-Ad Valorem Assessment Roll") for the Town 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, in accordance with the Uniform Assessment Collection Act, this certificate and the herein described Non-Ad Valorem Assessment Roll will be delivered to the Palm Beach County Tax Collector by September 15, 2013.


    IN WITNESS WHEREOF, I have subscribed this certificate and directed the same to be delivered to the Palm Beach County Tax Collector and made part of the above described Non-Ad Valorem Assessment Roll this day of , 2013.


    TOWN OF PALM BEACH, FLORIDA


    By: Mayor


    [to be delivered to Tax Collector prior to September 15]


    APPENDIX D UPDATED ASSESSMENT ROLLS

    Town of Palm Beach Commercial Solid Waste Collection Services

    Non-Ad Valorem Assessment Roll FY 2014


    Property Control #

    Service Address

    Billing Description

    Units

    Rate

    $ Amount


    50-43-43-03-02-000-0022-001


    1338 N LAKE WAY


    High Volume 7 days


    7588


    $0.9580


    $7,269.30

    50-43-43-03-02-000-0022-001

    1338 N LAKE WAY

    Medium Volume 7 days

    13879

    $0.2200

    $3,053.38

    50-43-43-10-00-001-0040-001

    760 N OCEAN BL

    High Volume 7 days

    13035

    $0.9580

    $12,487.53

    50-43-43-10-00-001-0040-001

    760 N OCEAN BL

    Medium Volume 5 days

    54938

    $0.1950

    $10,712.91

    50-43-43-10-04-000-0050-001

    755 N COUNTY RD

    Apartment (per unit/month)

    1

    $14.2000

    $170.40

    50-43-43-10-04-000-0050-001

    755 N COUNTY RD

    High Volume 7 days

    17481

    $0.9580

    $16,746.80

    50-43-43-10-04-000-0050-001

    755 N COUNTY RD

    Medium Volume 5 days

    35955

    $0.1950

    $7,011.23

    50-43-43-14-00-002-0060-001

    138 ROOT TR

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-14-10-003-0042-001

    127 ROOT TR

    Apartment (per unit/month)

    9

    $14.2000

    $1,533.60

    50-43-43-14-10-004-0010-001

    190 N COUNTY RD

    Low Volume 7 days

    9457

    $0.0320

    $302.62

    50-43-43-14-10-004-0010-001

    190 N COUNTY RD

    Medium Volume 5 days

    19194

    $0.1950

    $3,742.83

    50-43-43-14-10-004-0130-001

    250 SEMINOLE AVE

    Apartment (per unit/month)

    1

    $14.2000

    $170.40

    50-43-43-14-10-004-0130-001

    250 SEMINOLE AVE

    Medium Volume 5 days

    3568

    $0.1950

    $695.76

    50-43-43-14-10-004-0140-001

    256 SEMINOLE AVE

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-14-10-004-0150-001

    258 SEMINOLE AV

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-14-10-004-0170-001

    264 SEMINOLE AVE

    Apartment (per unit/month)

    11

    $14.2000

    $1,874.40

    50-43-43-14-10-004-0190-001

    191 BRADLEY PL

    High Volume 7 days

    4242

    $0.9580

    $4,063.84

    50-43-43-14-10-004-0190-001

    191 BRADLEY PL

    Apartment (per unit/month)

    1

    $14.2000

    $170.40

    50-43-43-14-10-005-0440-001

    219 SEMINOLE AV

    Apartment (per unit/month)

    3

    $14.2000

    $511.20

    50-43-43-14-10-005-0470-001

    201 SEMINOLE AVE

    Apartment (per unit/month)

    1

    $14.2000

    $170.40

    50-43-43-14-12-000-0082-001

    155 ROOT TR

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-14-12-000-0140-001

    183 N COUNTY RD

    Medium Volume 5 days

    3279

    $0.1950

    $639.41

    50-43-43-14-13-000-0010-001

    165 N COUNTY RD

    Medium Volume 5 days

    15371

    $0.1950

    $2,997.35

    50-43-43-14-14-000-0071-001

    120 CASA BENDITA

    Medium Volume 5 days

    1225

    $0.1950

    $238.88

    50-43-43-14-14-000-0071-001

    120 CASA BENDITA

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-14-21-002-0010-001

    100 SUNRISE AVE

    Medium Volume 5 days

    1184

    $0.1950

    $230.88

    50-43-43-14-21-002-0030-001

    100 SUNRISE AVE

    Medium Volume 7 Days

    7640

    $0.2200

    $1,680.80

    50-43-43-14-21-002-0030-001

    100 SUNRISE AVE

    High Volume 7 days

    2861

    $0.9580

    $2,740.84

    50-43-43-14-21-002-0040-001

    100 SUNRISE AVE

    Medium Volume 5 days

    550

    $0.1950

    $107.25

    50-43-43-14-21-002-0060-001

    100 SUNRISE AV

    Medium Volume 5 days

    384

    $0.1950

    $74.88

    50-43-43-14-29-004-0000-001

    201 VIA LAS BRISAS

    Medium Volume 5 days

    1100

    $0.1950

    $214.50

    50-43-43-15-03-000-0051-001

    241 BRADLEY PL

    Medium Volume 5 days

    3798

    $0.1950

    $740.61

    Town of Palm Beach Commercial Solid Waste Collection Services

    Non-Ad Valorem Assessment Roll FY 2014


    Property Control #

    Service Address

    Billing Description

    Units

    Rate

    $ Amount


    50-43-43-15-03-000-0180-001


    246 ATLANTIC AVE


    Apartment (per unit/month)


    4


    $14.2000


    $681.60

    50-43-43-15-03-000-0491-001

    221 ATLANTIC AVE

    Apartment (per unit/month)

    1

    $14.2000

    $170.40

    50-43-43-15-03-000-0610-001

    245 ATLANTIC AVE

    Apartment (per unit/month)

    4

    $14.2000

    $681.60

    50-43-43-15-03-000-0750-001

    251 BRADLEY PL

    Apartment (per unit/month)

    6

    $14.2000

    $1,022.40

    50-43-43-15-04-000-0151-001

    231 BRADLEY PL

    Medium Volume 5 days

    5800

    $0.1950

    $1,131.00

    50-43-43-15-05-000-0011-001

    189 BRADLEY PL

    Apartment (per month)

    2

    $14.2000

    $340.80

    50-43-43-15-05-000-0011-001

    189 BRADLEY PL

    Medium Volume 5 days

    2420

    $0.1950

    $471.90

    50-43-43-15-05-000-0012-001

    263 OLEANDER AV

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-15-05-000-0020-001

    259 OLEANDER AVENUE

    Apartment (per month)

    3

    $14.2000

    $511.20

    50-43-43-15-05-000-0040-001

    257 OLEANDER AVE

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-15-05-000-0060-001

    253 OLEANDER AV

    Apartment (per month)

    8

    $14.2000

    $1,363.20

    50-43-43-15-05-000-0090-001

    251 OLEANDER AV

    Apartment (per unit/month)

    4

    $14.2000

    $681.60

    50-43-43-15-05-000-0160-001

    233 OLEANDER AVE

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-15-05-000-0180-001

    227 OLEANDER AVE

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-15-05-000-0200-001

    221 OLEANDER AVE

    Apartment (per month)

    4

    $14.2000

    $681.60

    50-43-43-15-06-000-0010-001

    178 N COUNTY RD

    Medium Volume 5 days

    2262

    $0.1950

    $441.09

    50-43-43-15-06-000-0031-001

    210 OLEANDER AVE

    Apartment (per unit/month)

    3

    $14.2000

    $511.20

    50-43-43-15-06-000-0040-001

    212 OLEANDER AVE

    Apartment (per unit/month)

    7

    $14.2000

    $1,192.80

    50-43-43-15-06-000-0050-001

    216 OLEANDER AVE

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-15-06-000-0060-001

    226 OLEANDER AVE

    Apartment (per unit/month)

    3

    $14.2000

    $511.20

    50-43-43-15-06-000-0080-001

    232 OLEANDER AV

    Apartment (per month)

    2

    $14.2000

    $340.80

    50-43-43-15-06-000-0110-001

    240 OLEANDER AV

    Apartment (per unit/month)

    3

    $14.2000

    $511.20

    50-43-43-15-06-000-0130-001

    246 OLEANDER AVE

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-15-06-000-0140-001

    252 OLEANDER AV

    Apartment (per unit/month)

    3

    $14.2000

    $511.20

    50-43-43-15-06-000-0180-001

    179 BRADLEY PL

    Medium Volume 5 days

    3340

    $0.1950

    $651.30

    50-43-43-15-08-000-0011-001

    172 N COUNTY RD

    Apartment (per unit/month)

    4

    $14.2000

    $681.60

    50-43-43-15-08-000-0021-001

    172 N COUNTY RD

    Apartment (per unit/month)

    4

    $14.2000

    $681.60

    50-43-43-15-08-000-0060-001

    223 PARK AVE

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-15-08-000-0070-001

    225 PARK AVE

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-15-08-000-0110-001

    251 PARK AVE

    Apartment (per unit/month)

    1

    $14.2000

    $170.40

    50-43-43-15-08-000-0120-001

    253 PARK AVE

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-15-08-000-0130-001

    255 PARK AVE

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    Town of Palm Beach Commercial Solid Waste Collection Services

    Non-Ad Valorem Assessment Roll FY 2014


    Property Control #

    Service Address

    Billing Description

    Units

    Rate

    $ Amount


    50-43-43-15-08-000-0190-001


    175 BRADLEY PL


    Medium Volume 5 days


    2145


    $0.1950


    $418.28

    50-43-43-15-08-000-0350-001

    165 BRADLEY PL

    Medium Volume 5 days

    3038

    $0.1950

    $592.41

    50-43-43-15-08-000-0420-001

    246 PARK AVE

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-15-09-000-0131-001

    151 N COUNTY RD

    High Volume 7 days

    1429

    $0.9580

    $1,368.98

    50-43-43-15-09-000-0131-001

    151 N COUNTY RD

    Medium Volume 7 days

    3382

    $0.2200

    $744.04

    50-43-43-15-09-000-0132-001

    155 N COUNTY RD

    High Volume 7 days

    4518

    $0.9580

    $4,328.24

    50-43-43-15-09-000-0132-001

    155 N COUNTY RD

    Medium Volume 7 days

    1790

    $0.2200

    $393.80

    50-43-43-15-09-000-0140-001

    139 N COUNTY RD

    Medium Volume 5 days

    28544

    $0.1950

    $5,566.08

    50-43-43-15-09-000-0140-001

    139 N COUNTY RD

    Low Volume 5 days

    7448

    $0.0290

    $215.99

    50-43-43-15-10-000-0230-001

    142 N COUNTY RD

    Low Volume 5 days

    13190

    $0.0290

    $382.51

    50-43-43-15-10-000-0460-001

    255 SUNRISE AVE

    Medium Volume 7 Days

    13557

    $0.2200

    $2,982.54

    50-43-43-15-10-000-0540-001

    285 SUNRISE AVE

    Medium Volume 5 days

    3226

    $0.1950

    $629.07

    50-43-43-15-10-000-0601-001

    254 SUNRISE AV

    Medium Volume 5 days

    2176

    $0.1950

    $424.32

    50-43-43-15-10-000-0750-001

    230 SUNRISE AVE

    High Volume 7 days

    4856

    $0.9580

    $4,652.05

    50-43-43-15-10-000-0750-001

    230 SUNRISE AVE

    Medium Volume 7 days

    2609

    $0.2200

    $573.98

    50-43-43-15-10-000-0810-001

    220 SUNRISE AVE

    Medium Volume 5 days

    15560

    $0.1950

    $3,034.20

    50-43-43-15-10-000-0870-001

    140 N COUNTY RD

    Medium Volume 5 days

    6289

    $0.1950

    $1,226.36

    50-43-43-15-28-001-0010-001

    235 SUNRISE AVE

    Medium Volume 7 days

    821

    $0.2200

    $180.62

    50-43-43-15-28-001-0020-001

    235 SUNRISE AVE

    Medium Volume 7 days

    1412

    $0.2200

    $310.64

    50-43-43-15-28-001-0040-001

    235 SUNRISE AVE, #C4

    Medium Volume 7 days

    723

    $0.2200

    $159.06

    50-43-43-15-28-001-0050-001

    235 SUNRISE AVE, C5

    High Volume 7 days

    537

    $0.9580

    $514.45

    50-43-43-15-28-001-0060-001

    235 SUNRISE AVE, #C6

    Medium Volume 7 days

    463

    $0.2200

    $101.86

    50-43-43-15-28-001-0070-001

    235 SUNRISE AVE, C7

    Medium Volume 7 days

    580

    $0.2200

    $127.60

    50-43-43-15-28-001-0080-001

    235 SUNRISE AVE, C8

    Medium Volume 7 days

    580

    $0.2200

    $127.60

    50-43-43-15-28-001-0090-001

    235 SUNRISE AVE, C9

    Medium Volume 7 days

    417

    $0.2200

    $91.74

    50-43-43-15-28-001-0100-001

    235 SUNRISE AVE, C10

    Medium Volume 7 days

    320

    $0.2200

    $70.40

    50-43-43-15-28-001-0110-001

    235 SUNRISE AVE, C11

    Medium Volume 7 days

    320

    $0.2200

    $70.40

    50-43-43-15-28-001-0120-001

    235 SUNRISE AVE, C12

    Medium Volume 7 days

    795

    $0.2200

    $174.90

    50-43-43-15-28-001-0130-001

    235 SUNRISE AVE, C13

    Medium Volume 7 days

    714

    $0.2200

    $157.08

    50-43-43-15-28-001-0140-001

    235 SUNRISE AVE, C14

    Medium Volume 7 days

    808

    $0.2200

    $177.76

    50-43-43-15-28-001-0150-001

    235 SUNRISE AVE, C15

    High Volume 7 days

    691

    $0.9580

    $661.98

    50-43-43-15-28-001-0160-001

    235 SUNRISE AVE, C16

    High Volume 7 days

    2836

    $0.9580

    $2,716.89

    Town of Palm Beach Commercial Solid Waste Collection Services

    Non-Ad Valorem Assessment Roll FY 2014


    Property Control #

    Service Address

    Billing Description

    Units

    Rate

    $ Amount


    50-43-43-15-28-001-0180-001


    235 SUNRISE AVE, C18


    Medium Volume 7 days


    121


    $0.2200


    $26.62

    50-43-43-15-28-001-0190-001

    235 SUNRISE AVE, C19

    Medium Volume 7 days

    8028

    $0.2200

    $1,766.16

    50-43-43-15-28-001-0200-001

    235 SUNRISE AVE, C20

    Medium Volume 7 days

    743

    $0.2200

    $163.46

    50-43-43-15-28-001-0210-001

    235 SUNRISE AVE, C21

    Medium Volume 7 days

    828

    $0.2200

    $182.16

    50-43-43-15-28-001-0220-001

    235 SUNRISE AVE, C22

    Low Volume 7 days

    4371

    $0.0320

    $139.87

    50-43-43-15-28-001-0230-001

    235 SUNRISE AVE, #C23

    Medium Volume 7 days

    3375

    $0.2200

    $742.50

    50-43-43-15-38-000-0010-001

    234 OLEANDER AVE #1

    Apartment (per unit/month)

    1

    $14.2000

    $170.40

    50-43-43-15-38-000-0020-001

    234 OLEANDER AVE #2

    Apartment (per unit/month)

    1

    $14.2000

    $170.40

    50-43-43-15-38-000-0030-001

    234 OLEANDER AVE #3

    Apartment (per unit/month)

    1

    $14.2000

    $170.40

    50-43-43-15-38-000-0040-001

    234 OLEANDER AVE #4

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-15-38-000-0050-001

    234 OLEANDER AVE #5

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-15-38-000-0060-001

    234 OLEANDER AVE #6

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-22-00-001-0040-001

    150 ROYAL POINCIANA PLZ

    Medium Volume 5 days

    2772

    $0.1950

    $540.54

    50-43-43-22-00-001-0050-001

    30 COCOANUT ROW

    High Volume 7 days

    15835

    $0.9580

    $15,169.93

    50-43-43-22-00-001-0050-001

    30 COCOANUT ROW

    Medium Volume 7 days

    132315

    $0.2200

    $29,109.30

    50-43-43-22-00-002-0010-001

    60 COCOANUT ROW

    Low Volume 7 days

    17540

    $0.0320

    $561.28

    50-43-43-22-00-002-0010-001

    60 COCOANUT ROW

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-22-00-002-0010-001

    60 COCOANUT ROW

    Medium Volume 7 Days

    3456

    $0.2200

    $760.32

    50-43-43-22-00-002-0050-001

    40 COCOANUT ROW

    Medium Volume 5 days

    19795

    $0.1950

    $3,860.03

    50-43-43-22-00-002-0080-001

    1 WHITEHALL WAY

    Low Volume 5 days

    98238

    $0.0290

    $2,848.90

    50-43-43-22-00-003-0140-001

    240 COCOANUT ROW

    Medium Volume 5 days

    18938

    $0.1950

    $3,692.91

    50-43-43-22-04-000-0350-001

    218 BARTON AVE

    Medium Volume 5 days

    477

    $0.1950

    $93.02

    50-43-43-22-04-000-0350-001

    218 BARTON AVE

    Apartment (per unit/month)

    1

    $14.2000

    $170.40

    50-43-43-22-07-000-4660-001

    215 S COUNTY RD

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-22-08-000-6640-001

    241 SEAVIEW AVE

    Apartment (per unit/month)

    1

    $14.2000

    $170.40

    50-43-43-22-08-000-6640-001

    241 SEAVIEW AVE

    Medium Volume 5 days

    70252

    $0.1950

    $13,699.14

    50-43-43-22-08-000-7540-001

    213 SEAVIEW AVE

    Medium Volume 5 days

    1095

    $0.1950

    $213.53

    50-43-43-22-08-000-7581-001

    230 S COUNTY RD

    Medium Volume 5 days

    3738

    $0.1950

    $728.91

    50-43-43-22-08-000-7581-001

    230 S COUNTY RD

    Apartment (per unit/month)

    1

    $14.2000

    $170.40

    50-43-43-22-08-000-7582-001

    234 S COUNTY RD

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-22-08-000-7582-001

    234 S COUNTY RD

    Medium Volume 5 days

    3546

    $0.1950

    $691.47

    50-43-43-22-08-000-7660-001

    235 S COUNTY RD

    Medium Volume 5 days

    10810

    $0.1950

    $2,107.95

    Town of Palm Beach Commercial Solid Waste Collection Services

    Non-Ad Valorem Assessment Roll FY 2014


    Property Control #

    Service Address

    Billing Description

    Units

    Rate

    $ Amount


    50-43-43-22-09-000-0051-001


    228 PHIPPS PLAZA


    Apartment (per unit/month)


    1


    $14.2000


    $170.40

    50-43-43-22-10-000-0012-001

    206 PHIPPS PLAZA

    Medium Volume 5 days

    1865

    $0.1950

    $363.68

    50-43-43-22-10-000-0012-001

    206 PHIPPS PLAZA

    Apartment (per unit/month)

    1

    $14.2000

    $170.40

    50-43-43-22-10-000-0052-001

    209 PHIPPS PLZ

    Medium Volume 5 days

    3562

    $0.1950

    $694.59

    50-43-43-22-10-000-0052-001

    209 PHIPPS PLZ

    Apartment (per unit/month)

    1

    $14.2000

    $170.40

    50-43-43-22-10-000-0102-001

    236 PHIPPS PLZ

    Apartment (per unit/month)

    4

    $14.2000

    $681.60

    50-43-43-22-10-000-0110-001

    270 S COUNTY RD

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-22-10-000-0110-001

    270 S COUNTY RD

    Medium Volume 5 days

    2384

    $0.1950

    $464.88

    50-43-43-22-10-000-0120-001

    264 S COUNTY RD

    High Volume 7 days

    4041

    $0.9580

    $3,871.28

    50-43-43-22-10-000-0120-001

    264 S COUNTY RD

    Medium Volume 7 Days

    1142

    $0.2200

    $251.24

    50-43-43-22-18-004-1010-001

    44 COCOANUT ROW, #L101

    Medium Volume 5 days

    575

    $0.1950

    $112.13

    50-43-43-22-18-004-1020-001

    44 COCOANUT ROW, #L102

    Medium Volume 5 days

    807

    $0.1950

    $157.37

    50-43-43-22-18-005-2010-001

    44 COCOANUT ROW, M201

    Medium Volume 5 days

    907

    $0.1950

    $176.87

    50-43-43-22-18-005-2020-001

    44 COCOANUT ROW, #M202

    Medium Volume 5 days

    570

    $0.1950

    $111.15

    50-43-43-22-18-005-2030-001

    44 COCOANUT ROW, M203

    Medium Volume 5 days

    756

    $0.1950

    $147.42

    50-43-43-22-18-005-2040-001

    44 COCOANUT ROW, M204

    Medium Volume 5 days

    215

    $0.1950

    $41.93

    50-43-43-22-18-005-2050-001

    44 COCOANUT ROW, M205

    Medium Volume 5 days

    264

    $0.1950

    $51.48

    50-43-43-22-18-005-2070-001

    44 COCOANUT ROW, M207

    Medium Volume 5 days

    775

    $0.1950

    $151.13

    50-43-43-22-18-005-2080-001

    44 COCOANUT ROW, M208

    Medium Volume 5 days

    784

    $0.1950

    $152.88

    50-43-43-22-18-005-2090-001

    44 COCOANUT ROW, M209

    Medium Volume 5 days

    454

    $0.1950

    $88.53

    50-43-43-22-18-005-2100-001

    44 COCOANUT ROW, M210

    Medium Volume 5 days

    527

    $0.1950

    $102.77

    50-43-43-22-18-006-0010-001

    44 COCOANUT ROW, #T1

    Medium Volume 5 days

    1963

    $0.1950

    $382.79

    50-43-43-22-18-006-0020-001

    44 COCOANUT ROW, #T2

    Medium Volume 5 days

    1252

    $0.1950

    $244.14

    50-43-43-22-18-006-0040-001

    44 COCOANUT ROW, #T4

    Medium Volume 5 days

    1034

    $0.1950

    $201.63

    50-43-43-22-18-006-0050-001

    44 COCOANUT ROW, #T5

    Medium Volume 5 days

    2123

    $0.1950

    $413.99

    50-43-43-22-18-006-0060-001

    44 COCOANUT ROW, #T6

    Medium Volume 5 days

    410

    $0.1950

    $79.95

    50-43-43-22-18-006-0070-001

    44 COCOANUT ROW, T7

    Medium Volume 5 days

    114

    $0.1950

    $22.23

    50-43-43-22-18-006-0080-001

    44 COCOANUT ROW, T8

    Medium Volume 5 days

    1517

    $0.1950

    $295.82

    50-43-43-22-18-006-0090-001

    44 COCOANUT ROW, T9

    Medium Volume 5 days

    1298

    $0.1950

    $253.11

    50-43-43-22-18-006-0100-001

    44 COCOANUT ROW, #T-10

    Medium Volume 5 days

    844

    $0.1950

    $164.58

    50-43-43-22-18-006-0110-001

    44 COCOANUT ROW, T11

    Medium Volume 5 days

    566

    $0.1950

    $110.37

    50-43-43-22-18-006-0120-001

    44 COCOANUT ROW, #T12

    Medium Volume 5 days

    624

    $0.1950

    $121.68

    Town of Palm Beach Commercial Solid Waste Collection Services

    Non-Ad Valorem Assessment Roll FY 2014


    Property Control #

    Service Address

    Billing Description

    Units

    Rate

    $ Amount


    50-43-43-22-18-006-0130-001


    44 COCOANUT ROW, #T13


    Medium Volume 5 days


    112


    $0.1950


    $21.84

    50-43-43-22-18-006-0140-001

    44 COCOANUT ROW, #T14

    Medium Volume 5 days

    543

    $0.1950

    $105.89

    50-43-43-22-18-006-0150-001

    44 COCOANUT ROW, #T15

    Medium Volume 5 days

    351

    $0.1950

    $68.45

    50-43-43-22-18-006-0160-001

    44 COCOANUT ROW, #T16

    Medium Volume 5 days

    517

    $0.1950

    $100.82

    50-43-43-22-18-006-0170-001

    44 COCOANUT ROW, #T17

    Medium Volume 5 days

    311

    $0.1950

    $60.65

    50-43-43-22-19-000-0010-001

    244 SUNSET AVE #1

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-22-19-000-0020-001

    244 SUNSET AVE # 0020

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-22-19-000-0030-001

    244 SUNSET AVE #0030

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-22-19-000-0040-001

    244 SUNSET AVE

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-22-19-000-0050-001

    244 SUNSET AVE #0050

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-22-19-000-0060-001

    244 SUNSET AVE #0060

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-22-19-000-0080-001

    244 SUNSET AVE, #8

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-22-19-000-0090-001

    244 SUNSET AVE #0090

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-22-19-000-0100-001

    244 SUNSET AVE #0100

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-22-19-000-0110-001

    244 SUNSET AVE #0110

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-22-19-000-0120-001

    244 SUNSET AVE #0120

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-22-24-004-0000-001

    1 S COUNTY RD

    High Volume 7 days

    56480

    $0.9580

    $54,107.84

    50-43-43-22-24-004-0000-001

    1 S COUNTY RD

    Medium Volume 7 days

    483555

    $0.2200

    $106,382.10

    50-43-43-22-31-000-0030-001

    333 SUNSET AVE

    Apartment (per month)

    86

    $14.2000

    $14,654.40

    50-43-43-22-31-000-0301-001

    280 SUNSET AVENUE

    Medium Volume 5 days

    24223

    $0.1950

    $4,723.49

    50-43-43-22-31-000-0301-001

    280 SUNSET AVENUE

    High Volume 7 days

    4445

    $0.9580

    $4,258.31

    50-43-43-22-31-000-0380-001

    262 SUNSET AVE

    Medium Volume 5 days

    3878

    $0.1950

    $756.21

    50-43-43-22-31-000-0400-001

    257 ROYAL POINCIANA WAY

    High Volume 7 days

    2790

    $0.9580

    $2,672.82

    50-43-43-22-31-000-0400-001

    257 ROYAL POINCIANA WAY

    Medium Volume 7 Days

    1581

    $0.2200

    $347.82

    50-43-43-22-31-000-0440-001

    254 SUNSET AVE

    Medium Volume 5 days

    3363

    $0.1950

    $655.79

    50-43-43-22-31-000-0580-001

    216 SUNSET AVE

    Medium Volume 7 days

    1391

    $0.2200

    $306.02

    50-43-43-22-31-000-0600-001

    214 SUNSET AVE

    Medium Volume 7 days

    2751

    $0.2200

    $605.22

    50-43-43-22-31-000-0611-001

    214 SUNSET AV

    Medium Volume 7 days

    5360

    $0.2200

    $1,179.20

    50-43-43-22-31-000-0630-001

    212 SUNSET AVE

    Medium Volume 7 Days

    9947

    $0.2200

    $2,188.34

    50-43-43-22-31-000-0652-001

    207 ROYAL POINCIANA WAY

    High Volume 7 days

    6615

    $0.9580

    $6,337.17

    50-43-43-22-31-000-0652-001

    207 ROYAL POINCIANA WAY

    Medium Volume 7 Days

    9689

    $0.2200

    $2,131.58

    50-43-43-22-31-000-0760-001

    101 N COUNTY RD

    Medium Volume 7 days

    4042

    $0.2200

    $889.24

    Town of Palm Beach Commercial Solid Waste Collection Services

    Non-Ad Valorem Assessment Roll FY 2014


    Property Control #

    Service Address

    Billing Description

    Units

    Rate

    $ Amount


    50-43-43-22-31-000-0790-001


    105 N COUNTY RD


    Medium Volume 5 days


    2619


    $0.1950


    $510.71

    50-43-43-22-31-000-0790-001

    105 N COUNTY RD

    Apartment (per month)

    2

    $14.2000

    $340.80

    50-43-43-22-31-000-0810-001

    184 SUNSET AVE

    Apartment (per month)

    23

    $14.2000

    $3,919.20

    50-43-43-22-31-000-0810-001

    184 SUNSET AVE

    Medium Volume 5 days

    1951

    $0.1950

    $380.45

    50-43-43-22-31-000-1730-001

    132 N COUNTY RD

    High Volume 7 days

    5979

    $0.9580

    $5,727.88

    50-43-43-22-31-000-1730-001

    132 N COUNTY RD

    Medium Volume 7 Days

    2575

    $0.2200

    $566.50

    50-43-43-22-31-000-1751-001

    126 N COUNTY ROAD

    Medium Volume 5 days

    11007

    $0.1950

    $2,146.37

    50-43-43-22-31-000-1840-001

    223 SUNSET AVE

    Medium Volume 5 days

    17561

    $0.1950

    $3,424.40

    50-43-43-22-32-000-0010-001

    281 ROYAL POINCIANA WAY

    Medium Volume 5 days

    10467

    $0.1950

    $2,041.07

    50-43-43-22-32-000-0010-001

    281 ROYAL POINCIANA WAY

    High Volume 7 days

    1173

    $0.9580

    $1,123.73

    50-43-43-22-32-000-0040-001

    265 ROYAL POINCIANA WAY

    Medium Volume 5 days

    3136

    $0.1950

    $611.52

    50-43-43-22-32-000-0081-001

    265 ROYAL POINCIANA WAY

    Medium Volume 5 days

    7580

    $0.1950

    $1,478.10

    50-43-43-22-32-000-0100-001

    261 ROYAL POINCIANA WY

    Medium Volume 5 days

    1980

    $0.1950

    $386.10

    50-43-43-22-32-000-0130-001

    255 ROYAL POINCIANA WAY

    Medium Volume 5 days

    2272

    $0.1950

    $443.04

    50-43-43-22-32-000-0130-001

    255 ROYAL POINCIANA WAY

    Apartment (per unit/month)

    4

    $14.2000

    $681.60

    50-43-43-22-32-000-0141-001

    253 ROYAL POINCIANA WAY

    Apartment (per month)

    7

    $14.2000

    $1,192.80

    50-43-43-22-32-000-0141-001

    253 ROYAL POINCIANA WAY

    Medium Volume 5 days

    2951

    $0.1950

    $575.45

    50-43-43-22-32-000-0170-001

    245 ROYAL POINCIANA WAY

    Medium Volume 5 days

    2778

    $0.1950

    $541.71

    50-43-43-22-32-000-0211-001

    233 ROYAL POINCIANA WAY

    Apartment (per unit/month)

    8

    $14.2000

    $1,363.20

    50-43-43-22-32-000-0211-001

    233 ROYAL POINCIANA WAY

    Medium Volume 5 days

    2216

    $0.1950

    $432.12

    50-43-43-22-32-000-0230-001

    231 ROYAL POINCIANA WAY

    High Volume 7 days

    3360

    $0.9580

    $3,218.88

    50-43-43-22-32-000-0280-001

    221 ROYAL POINCIANA WAY

    High Volume 7 days

    3945

    $0.9580

    $3,779.31

    50-43-43-22-32-000-0280-001

    221 ROYAL POINCIANA WAY

    Apartment (per unit/month)

    1

    $14.2000

    $170.40

    50-43-43-22-32-000-0280-001

    221 ROYAL POINCIANA WAY

    Medium Volume 7 days

    1920

    $0.2200

    $422.40

    50-43-43-22-32-000-0321-001

    217 ROYAL POINCIANA WAY

    Medium Volume 5 days

    8695

    $0.1950

    $1,695.53

    50-43-43-23-00-001-0030-001

    95 NORTH COUNTY ROAD

    Medium Volume 5 days

    10656

    $0.1950

    $2,077.92

    50-43-43-23-01-000-0010-001

    3 S COUNTY RD

    Low Volume 5 days

    7870

    $0.0290

    $228.23

    50-43-43-23-01-000-0010-001

    3 S COUNTY RD

    Medium Volume 5 days

    18984

    $0.1950

    $3,701.88

    50-43-43-23-01-000-0010-001

    3 S COUNTY RD

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-23-01-000-0180-001

    126 S OCEAN BLVD.

    Apartment (per month)

    3

    $14.2000

    $511.20

    50-43-43-23-04-000-0010-001

    239 S. COUNTY RD

    Medium Volume 5 days

    15181

    $0.1950

    $2,960.30

    50-43-43-23-04-000-0010-001

    239 S. COUNTY RD

    Low Volume 5 days

    38983

    $0.0290

    $1,130.51

    Town of Palm Beach Commercial Solid Waste Collection Services

    Non-Ad Valorem Assessment Roll FY 2014


    Property Control #

    Service Address

    Billing Description

    Units

    Rate

    $ Amount


    50-43-43-23-05-001-0040-001


    445 BRAZILIAN AVE


    Apartment (per month)


    14


    $14.2000


    $2,385.60

    50-43-43-23-05-001-0190-001

    411 BRAZILIAN AVE

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-23-05-002-0011-001

    315 COCOANUT ROW

    Apartment (per month)

    4

    $14.2000

    $681.60

    50-43-43-23-05-002-0050-001

    345 BRAZILIAN AVE

    Apartment (per unit/month)

    1

    $14.2000

    $170.40

    50-43-43-23-05-002-0110-001

    333 BRAZILIAN AVE

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-23-05-003-0011-001

    333 COCOANUT ROW

    Apartment (per unit/month)

    3

    $14.2000

    $511.20

    50-43-43-23-05-003-0012-001

    339 COCOANUT ROW

    Apartment (per month)

    3

    $14.2000

    $511.20

    50-43-43-23-05-003-0013-001

    354 BRAZILIAN AV

    Apartment (per unit/month)

    6

    $14.2000

    $1,022.40

    50-43-43-23-05-004-0090-001

    449 AUSTRALIAN AVE

    Apartment (per unit/month)

    6

    $14.2000

    $1,022.40

    50-43-43-23-05-004-0283-001

    401 AUSTRALIAN AVE

    Apartment (per month)

    2

    $14.2000

    $340.80

    50-43-43-23-05-004-0430-001

    424 BRAZILIAN AVENUE

    Apartment (per unit/month)

    3

    $14.2000

    $511.20

    50-43-43-23-05-004-0450-001

    430 BRAZILIAN AVE

    Apartment (per unit/month)

    1

    $14.2000

    $170.40

    50-43-43-23-05-005-0380-001

    414 AUSTRALIAN AVE

    Apartment (per unit/month)

    3

    $14.2000

    $511.20

    50-43-43-23-05-005-0450-001

    430 AUSTRALIAN AVE

    Apartment (per unit/month)

    4

    $14.2000

    $681.60

    50-43-43-23-05-005-0490-001

    436 AUSTRALIAN AVE

    Apartment (per unit/month)

    3

    $14.2000

    $511.20

    50-43-43-23-05-006-0010-001

    363 COCOANUT ROW

    Medium Volume 7 Days

    29007

    $0.2200

    $6,381.54

    50-43-43-23-05-006-0010-001

    363 COCOANUT ROW

    High Volume 7 days

    3751

    $0.9580

    $3,593.46

    50-43-43-23-05-006-0130-001

    328 AUSTRALIAN AVE

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-23-05-006-0181-001

    318 AUSTRALIAN AVE

    Apartment (per month)

    2

    $14.2000

    $340.80

    50-43-43-23-05-006-0221-001

    310 AUSTRALIAN AVE

    Apartment (per unit/month)

    3

    $14.2000

    $511.20

    50-43-43-23-05-006-0252-001

    300 AUSTRALIAN AVE

    Medium Volume 7 days

    2334

    $0.2200

    $513.48

    50-43-43-23-05-006-0320-001

    307 CHILEAN AVE

    Apartment (per unit/month)

    4

    $14.2000

    $681.60

    50-43-43-23-05-006-0380-001

    317 CHILEAN AV

    Apartment (per month)

    3

    $14.2000

    $511.20

    50-43-43-23-05-007-0050-001

    232 AUSTRALIAN AVE

    Apartment (per month)

    8

    $14.2000

    $1,363.20

    50-43-43-23-05-007-0060-001

    226 AUSTRALIAN AVE

    Apartment (per unit/month)

    5

    $14.2000

    $852.00

    50-43-43-23-05-007-0070-001

    222 AUSTRALIAN AVE

    Apartment (per unit/month)

    7

    $14.2000

    $1,192.80

    50-43-43-23-05-007-0090-001

    216 AUSTRALIAN AVE

    Apartment (per unit/month)

    4

    $14.2000

    $681.60

    50-43-43-23-05-007-0110-001

    350 S COUNTY RD

    Apartment (per unit/month)

    8

    $14.2000

    $1,363.20

    50-43-43-23-05-007-0110-001

    350 S COUNTY RD

    Medium Volume 7 days

    15612

    $0.2200

    $3,434.64

    50-43-43-23-05-007-0110-001

    350 S COUNTY RD

    High Volume 7 days

    5015

    $0.9580

    $4,804.37

    50-43-43-23-05-007-0181-001

    356 S COUNTY RD

    Medium Volume 5 days

    1729

    $0.1950

    $337.16

    50-43-43-23-05-008-0050-001

    359 S COUNTY RD

    Medium Volume 5 days

    3080

    $0.1950

    $600.60

    Town of Palm Beach Commercial Solid Waste Collection Services

    Non-Ad Valorem Assessment Roll FY 2014


    Property Control #

    Service Address

    Billing Description

    Units

    Rate

    $ Amount


    50-43-43-23-05-008-0060-001


    361 S COUNTY RD


    Medium Volume 5 days


    4322


    $0.1950


    $842.79

    50-43-43-23-05-008-0060-001

    361 S COUNTY RD

    Apartment (per unit/month)

    6

    $14.2000

    $1,022.40

    50-43-43-23-05-008-0080-001

    365 S COUNTY RD

    High Volume 7 days

    765

    $0.9580

    $732.87

    50-43-43-23-05-008-0080-001

    365 S COUNTY RD

    Medium Volume 7 days

    11270

    $0.2200

    $2,479.40

    50-43-43-23-05-008-0110-001

    151 CHILEAN AVE

    Apartment (per unit/month)

    3

    $14.2000

    $511.20

    50-43-43-23-05-008-0210-001

    141 CHILEAN AVE

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-23-05-008-0510-001

    150 AUSTRALIAN AVE

    Apartment (per unit/month)

    7

    $14.2000

    $1,192.80

    50-43-43-23-05-009-0010-001

    375 S COUNTY RD

    Medium Volume 7 days

    10388

    $0.2200

    $2,285.36

    50-43-43-23-05-009-0010-001

    375 S COUNTY RD

    High Volume 7 days

    6304

    $0.9580

    $6,039.23

    50-43-43-23-05-009-0150-001

    150 CHILEAN AVE

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-23-05-009-0201-001

    136 CHILEAN AVE

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-23-05-009-0230-001

    134 CHILEAN AVE

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-23-05-009-0250-001

    130 CHILEAN AVE

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-23-05-009-0290-001

    124 CHILEAN AVE

    Apartment (per month)

    2

    $14.2000

    $340.80

    50-43-43-23-05-009-0310-001

    120 CHILEAN AVE

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-23-05-009-0580-001

    155 PERUVIAN AVE

    Apartment (per month)

    3

    $14.2000

    $511.20

    50-43-43-23-05-010-0240-001

    376 S COUNTY RD

    Medium Volume 5 days

    4710

    $0.1950

    $918.45

    50-43-43-23-05-010-0280-001

    380 S COUNTY RD

    Medium Volume 5 days

    5998

    $0.1950

    $1,169.61

    50-43-43-23-05-010-0320-001

    211 PERUVIAN AVE

    Medium Volume 7 days

    2520

    $0.2200

    $554.40

    50-43-43-23-05-010-0340-001

    215 PERUVIAN AVE

    High Volume 7 days

    4280

    $0.9580

    $4,100.24

    50-43-43-23-05-010-0360-001

    217 PERUVIAN AVE

    Medium Volume 5 days

    4984

    $0.1950

    $971.88

    50-43-43-23-05-010-0380-001

    223 PERUVIAN AVE

    Medium Volume 5 days

    3783

    $0.1950

    $737.69

    50-43-43-23-05-010-0400-001

    225 PERUVIAN

    Medium Volume 5 days

    4416

    $0.1950

    $861.12

    50-43-43-23-05-010-0400-001

    225 PERUVIAN

    Apartment (per unit/month)

    1

    $14.2000

    $170.40

    50-43-43-23-05-010-0420-001

    233 PERUVIAN AVE

    Medium Volume 5 days

    1931

    $0.1950

    $376.55

    50-43-43-23-05-010-0440-001

    235 PERUVIAN AVE

    Medium Volume 5 days

    3379

    $0.1950

    $658.91

    50-43-43-23-05-011-0110-001

    334 CHILEAN AVE

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-23-05-011-0250-001

    386 HIBISCUS AVE

    Medium Volume 5 days

    650

    $0.1950

    $126.75

    50-43-43-23-05-011-0330-001

    311 PERUVIAN AVE

    Medium Volume 5 days

    7080

    $0.1950

    $1,380.60

    50-43-43-23-05-011-0360-001

    317 PERUVIAN AV

    Medium Volume 5 days

    6474

    $0.1950

    $1,262.43

    50-43-43-23-05-011-0390-001

    319 PERUVIAN AVE

    Medium Volume 5 days

    2581

    $0.1950

    $503.30

    50-43-43-23-05-011-0410-001

    333 PERUVIAN AV

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    Town of Palm Beach Commercial Solid Waste Collection Services

    Non-Ad Valorem Assessment Roll FY 2014


    Property Control #

    Service Address

    Billing Description

    Units

    Rate

    $ Amount


    50-43-43-23-05-011-0410-001


    333 PERUVIAN AV


    Medium Volume 5 days


    3802


    $0.1950


    $741.39

    50-43-43-23-05-011-0530-001

    353 PERUVIAN AVE

    Medium Volume 5 days

    6926

    $0.1950

    $1,350.57

    50-43-43-23-05-012-0190-001

    421 PERUVIAN AVE

    Apartment (per month)

    2

    $14.2000

    $340.80

    50-43-43-23-05-012-0410-001

    424 CHILEAN AVE

    Apartment (per unit/month)

    4

    $14.2000

    $681.60

    50-43-43-23-05-014-0010-001

    405 COCOANUT ROW

    Medium Volume 5 days

    64338

    $0.1950

    $12,545.91

    50-43-43-23-05-014-0010-001

    405 COCOANUT ROW

    Apartment (per month)

    6

    $14.2000

    $1,022.40

    50-43-43-23-05-014-0031-001

    9 VIA PARIGI

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-23-05-014-0031-001

    9 VIA PARIGI

    Medium Volume 5 days

    616

    $0.1950

    $120.12

    50-43-43-23-05-014-0170-001

    326 PERUVIAN AVE

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-23-05-014-0170-001

    326 PERUVIAN AVE

    Medium Volume 7 Days

    3271

    $0.2200

    $719.62

    50-43-43-23-05-014-0170-001

    326 PERUVIAN AVE

    High Volume 7 days

    320

    $0.9580

    $306.56

    50-43-43-23-05-014-0190-001

    313 1/2 WORTH AVE, #B1

    High Volume 7 days

    3806

    $0.9580

    $3,646.15

    50-43-43-23-05-014-0190-001

    313 1/2 WORTH AVE, #B1

    Medium Volume 5 days

    15716

    $0.1950

    $3,064.62

    50-43-43-23-05-014-0241-001

    402 HIBISCUS AVE

    Medium Volume 5 days

    6742

    $0.1950

    $1,314.69

    50-43-43-23-05-014-0242-001

    301 WORTH AVE

    Medium Volume 5 days

    22047

    $0.1950

    $4,299.17

    50-43-43-23-05-014-0331-001

    309 WORTH AV

    Medium Volume 5 days

    7779

    $0.1950

    $1,516.91

    50-43-43-23-05-014-0391-001

    325 WORTH AVE

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-23-05-014-0391-001

    325 WORTH AVE

    Medium Volume 5 days

    5811

    $0.1950

    $1,133.15

    50-43-43-23-05-014-0430-001

    331 WORTH AVE

    Medium Volume 5 days

    2559

    $0.1950

    $499.01

    50-43-43-23-05-015-0200-001

    220 PERUVIAN AVE

    Medium Volume 5 days

    1050

    $0.1950

    $204.75

    50-43-43-23-05-015-0280-001

    205 WORTH AV

    Medium Volume 5 days

    34420

    $0.1950

    $6,711.90

    50-43-43-23-05-015-0340-001

    219 WORTH AVE

    Medium Volume 5 days

    7336

    $0.1950

    $1,430.52

    50-43-43-23-05-015-0340-001

    219 WORTH AVE

    High Volume 7 days

    5550

    $0.9580

    $5,316.90

    50-43-43-23-05-015-0380-001

    225 WORTH AVE

    Medium Volume 5 days

    9932

    $0.1950

    $1,936.74

    50-43-43-23-05-015-0420-001

    235 WORTH AVE

    Medium Volume 5 days

    3500

    $0.1950

    $682.50

    50-43-43-23-05-015-0440-001

    237 WORTH AV

    Medium Volume 5 days

    8528

    $0.1950

    $1,662.96

    50-43-43-23-05-015-0480-001

    247 WORTH AVE

    Medium Volume 5 days

    10375

    $0.1950

    $2,023.13

    50-43-43-23-05-015-0520-001

    259 WORTH AVE

    Medium Volume 5 days

    16374

    $0.1950

    $3,192.93

    50-43-43-23-05-016-0010-001

    401 S COUNTY RD

    Medium Volume 5 days

    6750

    $0.1950

    $1,316.25

    50-43-43-23-05-016-0130-001

    151 WORTH AVE

    Low Volume 5 days

    48578

    $0.0290

    $1,408.76

    50-43-43-23-05-016-0270-001

    126 PERUVIAN AVE

    Apartment (per month)

    6

    $14.2000

    $1,022.40

    50-43-43-23-05-016-0380-001

    125 WORTH AVE

    Medium Volume 5 days

    49401

    $0.1950

    $9,633.20

    Town of Palm Beach Commercial Solid Waste Collection Services

    Non-Ad Valorem Assessment Roll FY 2014


    Property Control #

    Service Address

    Billing Description

    Units

    Rate

    $ Amount


    50-43-43-23-05-016-0600-001


    411 S COUNTY RD


    Medium Volume 5 days


    157


    $0.1950


    $30.62

    50-43-43-23-05-016-0600-001

    411 S COUNTY RD

    Low Volume 5 days

    10716

    $0.0290

    $310.76

    50-43-43-23-05-017-0012-001

    172 WORTH AVE

    Low Volume 5 days

    46190

    $0.0290

    $1,339.51

    50-43-43-23-05-018-0010-001

    256 WORTH AVE

    Apartment (per unit/month)

    3

    $14.2000

    $511.20

    50-43-43-23-05-018-0010-001

    256 WORTH AVE

    Medium Volume 5 days

    24810

    $0.1950

    $4,837.95

    50-43-43-23-05-018-0050-001

    224 WORTH AVE

    High Volume 7 days

    800

    $0.9580

    $766.40

    50-43-43-23-05-018-0050-001

    224 WORTH AVE

    Apartment (per unit/month)

    4

    $14.2000

    $681.60

    50-43-43-23-05-018-0050-001

    224 WORTH AVE

    Medium Volume 7 days

    36482

    $0.2200

    $8,026.04

    50-43-43-23-05-018-0170-001

    222 WORTH AV

    Medium Volume 5 days

    7592

    $0.1950

    $1,480.44

    50-43-43-23-05-018-0190-001

    216 WORTH AVE

    Medium Volume 5 days

    7057

    $0.1950

    $1,376.12

    50-43-43-23-05-018-0190-001

    216 WORTH AVE

    Apartment (per unit/month)

    1

    $14.2000

    $170.40

    50-43-43-23-05-018-0212-001

    212 WORTH AVE

    Medium Volume 5 days

    1938

    $0.1950

    $377.91

    50-43-43-23-05-018-0212-001

    212 WORTH AVE

    Apartment (per unit/month)

    1

    $14.2000

    $170.40

    50-43-43-23-05-018-0230-001

    204 WORTH AVE

    Medium Volume 5 days

    15025

    $0.1950

    $2,929.88

    50-43-43-23-05-019-0010-001

    350 WORTH AVE

    High Volume 7 days

    14320

    $0.9580

    $13,718.56

    50-43-43-23-05-019-0010-001

    350 WORTH AVE

    Apartment (per month)

    16

    $14.2000

    $2,726.40

    50-43-43-23-05-019-0010-001

    350 WORTH AVE

    Medium Volume 5 days

    53197

    $0.1950

    $10,373.42

    50-43-43-23-05-019-0200-001

    312 WORTH AVE

    Medium Volume 5 days

    5176

    $0.1950

    $1,009.32

    50-43-43-23-05-019-0200-001

    312 WORTH AVE

    Apartment (per unit/month)

    3

    $14.2000

    $511.20

    50-43-43-23-05-019-0220-001

    306 WORTH AVE

    Apartment (per unit/month)

    3

    $14.2000

    $511.20

    50-43-43-23-05-019-0220-001

    306 WORTH AVE

    Medium Volume 5 days

    16654

    $0.1950

    $3,247.53

    50-43-43-23-05-021-0010-001

    FOUR ARTS PLAZA

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-23-05-021-0010-001

    FOUR ARTS PLAZA

    Low Volume 5 days

    29812

    $0.0290

    $864.55

    50-43-43-23-05-021-0031-001

    439 ROYAL PALM WAY

    Medium Volume 5 days

    17148

    $0.1950

    $3,343.86

    50-43-43-23-05-021-0031-001

    439 ROYAL PALM WAY

    Low Volume 5 days

    3901

    $0.0290

    $113.13

    50-43-43-23-05-021-0031-001

    439 ROYAL PALM WAY

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-23-05-021-0151-001

    251 ROYAL PALM WAY

    Medium Volume 5 days

    81498

    $0.1950

    $15,892.11

    50-43-43-23-05-021-0171-001

    241 ROYAL PALM WAY

    Medium Volume 5 days

    9553

    $0.1950

    $1,862.84

    50-43-43-23-05-021-0180-001

    231 ROYAL PALM WAY

    Medium Volume 5 days

    11064

    $0.1950

    $2,157.48

    50-43-43-23-05-021-0190-001

    221 ROYAL PALM WAY

    Low Volume 5 days

    23245

    $0.0290

    $674.11

    50-43-43-23-05-022-0220-001

    255 S COUNTY RD

    Medium Volume 5 days

    5133

    $0.1950

    $1,000.94

    50-43-43-23-05-022-0220-001

    255 S COUNTY RD

    Low Volume 5 days

    10115

    $0.0290

    $293.34

    Town of Palm Beach Commercial Solid Waste Collection Services

    Non-Ad Valorem Assessment Roll FY 2014


    Property Control #

    Service Address

    Billing Description

    Units

    Rate

    $ Amount


    50-43-43-23-05-022-0272-001


    109 ROYAL PALM WAY


    Medium Volume 5 days


    10860


    $0.1950


    $2,117.70

    50-43-43-23-05-023-0491-001

    400 ROYAL PALM WAY

    Medium Volume 5 days

    28548

    $0.1950

    $5,566.86

    50-43-43-23-05-023-0510-001

    420 ROYAL PALM WY

    Medium Volume 5 days

    12948

    $0.1950

    $2,524.86

    50-43-43-23-05-023-0530-001

    440 ROYAL PALM WAY

    Medium Volume 5 days

    46282

    $0.1950

    $9,024.99

    50-43-43-23-05-023-0541-001

    450 ROYAL PALM WAY

    Medium Volume 5 days

    25316

    $0.1950

    $4,936.62

    50-43-43-23-05-024-0421-001

    294 HIBISCUS AVE

    Medium Volume 5 days

    2662

    $0.1950

    $519.09

    50-43-43-23-05-024-0422-001

    300 ROYAL PALM WAY

    Medium Volume 5 days

    24295

    $0.1950

    $4,737.53

    50-43-43-23-05-024-0440-001

    324 ROYAL PALM WAY

    Medium Volume 5 days

    26404

    $0.1950

    $5,148.78

    50-43-43-23-05-024-0460-001

    340 ROYAL PALM WAY

    Medium Volume 5 days

    21632

    $0.1950

    $4,218.24

    50-43-43-23-05-024-0470-001

    350 ROYAL PALM WAY

    Medium Volume 5 days

    25156

    $0.1950

    $4,905.42

    50-43-43-23-05-024-0480-001

    396 ROYAL PALM WAY

    Medium Volume 5 days

    7870

    $0.1950

    $1,534.65

    50-43-43-23-05-025-0030-001

    237 BRAZILIAN AV

    Apartment (per unit/month)

    5

    $14.2000

    $852.00

    50-43-43-23-05-025-0071-001

    304 S COUNTY RD

    Medium Volume 5 days

    4729

    $0.1950

    $922.16

    50-43-43-23-05-025-0072-001

    310 S COUNTY RD

    Medium Volume 5 days

    8169

    $0.1950

    $1,592.96

    50-43-43-23-05-025-0351-001

    290 S COUNTY RD

    Medium Volume 7 days

    6100

    $0.2200

    $1,342.00

    50-43-43-23-05-025-0351-001

    290 S COUNTY RD

    High Volume 7 days

    4233

    $0.9580

    $4,055.21

    50-43-43-23-05-025-0351-001

    290 S COUNTY RD

    Apartment (per unit/month)

    5

    $14.2000

    $852.00

    50-43-43-23-05-025-0352-001

    296 S COUNTY RD

    Medium Volume 5 days

    4700

    $0.1950

    $916.50

    50-43-43-23-05-025-0370-001

    218 ROYAL PALM WAY

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-23-05-025-0370-001

    218 ROYAL PALM WAY

    Medium Volume 5 days

    11448

    $0.1950

    $2,232.36

    50-43-43-23-05-025-0380-001

    222 ROYAL PALM WAY

    Medium Volume 5 days

    11654

    $0.1950

    $2,272.53

    50-43-43-23-05-025-0390-001

    230 ROYAL PALM WAY

    Medium Volume 5 days

    19242

    $0.1950

    $3,752.19

    50-43-43-23-05-025-0400-001

    240 ROYAL PALM WAY

    Medium Volume 5 days

    10296

    $0.1950

    $2,007.72

    50-43-43-23-05-025-0411-001

    250 ROYAL PALM WAY

    Medium Volume 5 days

    12330

    $0.1950

    $2,404.35

    50-43-43-23-05-026-0081-001

    301 S COUNTY RD

    Medium Volume 5 days

    8464

    $0.1950

    $1,650.48

    50-43-43-23-05-026-0082-001

    311 S COUNTY RD

    Medium Volume 5 days

    5586

    $0.1950

    $1,089.27

    50-43-43-23-05-026-0082-001

    311 S COUNTY RD

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-23-05-026-0340-001

    180 ROYAL PALM WAY

    Medium Volume 5 days

    19500

    $0.1950

    $3,802.50

    50-43-43-23-05-026-0600-001

    132 ROYAL PALM WAY

    Medium Volume 5 days

    13648

    $0.1950

    $2,661.36

    50-43-43-23-05-027-0011-001

    340 S COUNTY RD

    High Volume 5 days

    2248

    $0.8530

    $1,917.54

    50-43-43-23-05-027-0280-001

    336 S COUNTY RD

    Medium Volume 5 days

    6252

    $0.1950

    $1,219.14

    50-43-43-23-05-027-0300-001

    332 S COUNTY RD

    Medium Volume 5 days

    1298

    $0.1950

    $253.11

    Town of Palm Beach Commercial Solid Waste Collection Services

    Non-Ad Valorem Assessment Roll FY 2014


    Property Control #

    Service Address

    Billing Description

    Units

    Rate

    $ Amount


    50-43-43-23-05-027-0320-001


    204 BRAZILIAN AVE


    Medium Volume 5 days


    18796


    $0.1950


    $3,665.22

    50-43-43-23-05-027-0401-001

    234 BRAZILIAN AVE

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-23-05-028-0290-001

    331 S COUNTY RD

    High Volume 7 days

    5973

    $0.9580

    $5,722.13

    50-43-43-23-05-028-0290-001

    331 S COUNTY RD

    Medium Volume 7 days

    3703

    $0.2200

    $814.66

    50-43-43-23-05-028-0331-001

    335 S COUNTY RD

    Medium Volume 5 days

    3105

    $0.1950

    $605.48

    50-43-43-23-05-028-0460-001

    141 AUSTRALIAN AVE

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-23-05-028-0520-001

    121 AUSTRALIAN AVE

    Apartment (per unit/month)

    5

    $14.2000

    $852.00

    50-43-43-23-11-000-0170-001

    227 BRAZILIAN AVE

    Apartment (per unit/month)

    1

    $14.2000

    $170.40

    50-43-43-23-14-000-1010-001

    140 ROYAL PALM WAY, #101

    Medium Volume 5 days

    620

    $0.1950

    $120.90

    50-43-43-23-14-000-1020-001

    140 ROYAL PALM WAY, #102

    Medium Volume 5 days

    2114

    $0.1950

    $412.23

    50-43-43-23-14-000-1030-001

    140 ROYAL PALM WAY, #103

    Medium Volume 5 days

    493

    $0.1950

    $96.14

    50-43-43-23-14-000-2010-001

    140 ROYAL PALM WAY #201

    Medium Volume 5 days

    1265

    $0.1950

    $246.68

    50-43-43-23-14-000-2020-001

    140 ROYAL PALM WAY, #202

    Medium Volume 5 days

    983

    $0.1950

    $191.69

    50-43-43-23-14-000-2030-001

    140 ROYAL PALM WAY, #203

    Medium Volume 5 days

    825

    $0.1950

    $160.88

    50-43-43-23-14-000-2040-001

    140 ROYAL PALM WAY, #204

    Medium Volume 5 days

    1593

    $0.1950

    $310.64

    50-43-43-23-14-000-2050-001

    140 ROYAL PALM WAY, #205

    Medium Volume 5 days

    2140

    $0.1950

    $417.30

    50-43-43-23-14-000-2060-001

    140 ROYAL PALM WAY, #206

    Medium Volume 5 days

    1740

    $0.1950

    $339.30

    50-43-43-23-15-000-0030-001

    240 S COUNTY RD, #C

    Medium Volume 5 days

    15994

    $0.1950

    $3,118.83

    50-43-43-23-16-000-0060-001

    173 ROYAL POINCIANA WAY

    Apartment (per month)

    2

    $14.2000

    $340.80

    50-43-43-26-00-001-0020-001

    500 S COUNTY RD

    Apartment (per month)

    2

    $14.2000

    $340.80

    50-43-43-26-00-001-0020-001

    500 S COUNTY RD

    Medium Volume 5 days

    13176

    $0.1950

    $2,569.32

    50-43-43-26-00-001-0020-001

    500 S COUNTY RD

    High Volume 5 days

    20154

    $0.8530

    $17,191.36

    50-43-43-26-00-001-0040-001

    125 HAMMON AVE

    Apartment (per unit/month)

    6

    $14.2000

    $1,022.40

    50-43-43-26-00-001-0050-001

    125 HAMMON AVE

    Apartment (per unit/month)

    2

    $14.2000

    $340.80

    50-43-43-26-00-001-0080-001

    135 HAMMON AVE

    High Volume 7 days

    6220

    $0.9580

    $5,958.76

    50-43-43-26-00-001-0080-001

    135 HAMMON AVE

    Medium Volume 7 days

    65398

    $0.2200

    $14,387.56

    50-43-43-26-00-001-0130-001

    152 HAMMON AVE

    Apartment (per unit/month)

    7

    $14.2000

    $1,192.80

    50-43-43-26-01-002-0011-001

    456 S OCEAN BL

    High Volume 7 days

    8967

    $0.9580

    $8,590.39

    50-43-43-26-01-002-0012-001

    106 HAMMON AVE

    Apartment (per unit/month)

    11

    $14.2000

    $1,874.40

    50-43-43-26-14-000-0010-001

    175 WORTH AVE, #10

    Medium Volume 5 days

    6808

    $0.1950

    $1,327.56

    50-43-43-26-14-000-0030-001

    175 WORTH AVE

    Medium Volume 5 days

    4781

    $0.1950

    $932.30

    50-43-43-26-19-000-0050-001

    173 PERUVIAN AVE

    Apartment (per month)

    1

    $14.2000

    $170.40

    Town of Palm Beach Commercial Solid Waste Collection Services

    Non-Ad Valorem Assessment Roll FY 2014


    Property Control #

    Service Address

    Billing Description

    Units

    Rate

    $ Amount


    50-43-43-26-21-000-0010-001


    226 CHILEAN AVE #1


    Apartment (per unit/month)


    1


    $14.2000


    $170.40

    50-43-43-26-21-000-0020-001

    226 CHILEAN AVE #2

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-27-56-000-0061-001

    249 PERUVIAN AVE F-1

    Medium Volume 5 days

    1160

    $0.1950

    $226.20

    50-43-43-27-56-000-0062-001

    249 PERUVIAN AVE F-2

    Medium Volume 5 days

    720

    $0.1950

    $140.40

    50-43-43-27-56-000-0063-001

    249 PERUVIAN AVE F-3

    Medium Volume 5 days

    737

    $0.1950

    $143.72

    50-43-43-27-56-000-0064-001

    249 PERUVIAN AVE F-4

    Medium Volume 5 days

    510

    $0.1950

    $99.45

    50-43-43-27-56-000-1811-001

    249 PERUVIAN AVE

    Medium Volume 5 days

    1037

    $0.1950

    $202.22

    50-43-43-27-56-000-1812-001

    249 PERUVIAN AVE

    Medium Volume 5 days

    655

    $0.1950

    $127.73

    50-43-43-27-56-000-1821-001

    249 PERUVIAN AVE

    Medium Volume 5 days

    749

    $0.1950

    $146.06

    50-43-43-27-56-000-1822-001

    249 PERUVIAN AVE

    Medium Volume 5 days

    769

    $0.1950

    $149.96

    50-43-43-27-62-000-0010-001

    329 WORTH AVE

    Medium Volume 5 days

    1242

    $0.1950

    $242.19

    50-43-43-27-62-000-0020-001

    329 WORTH AVE

    Medium Volume 5 days

    1097

    $0.1950

    $213.92

    50-43-43-27-62-000-0030-001

    329 WORTH AVE #0030

    Medium Volume 5 days

    1276

    $0.1950

    $248.82

    50-43-43-27-62-000-0040-001

    329 WORTH AVE

    Medium Volume 5 days

    277

    $0.1950

    $54.02

    50-43-43-27-62-000-0050-001

    329 WORTH AVE

    Medium Volume 5 days

    573

    $0.1950

    $111.74

    50-43-43-27-62-000-0060-001

    329 WORTH AVE

    Medium Volume 5 days

    773

    $0.1950

    $150.74

    50-43-43-27-62-000-0070-001

    329 WORTH AVE

    Medium Volume 5 days

    571

    $0.1950

    $111.35

    50-43-43-27-69-000-0010-001

    250 WORTH AVE #1

    Medium Volume 5 days

    1369

    $0.1950

    $266.96

    50-43-43-27-69-000-0020-001

    250 WORTH AVE #2

    Medium Volume 5 days

    1140

    $0.1950

    $222.30

    50-43-43-27-69-000-0030-001

    250 WORTH AVE #3

    Medium Volume 5 days

    826

    $0.1950

    $161.07

    50-43-43-27-70-001-0000-001

    234 AUSTRALIAN AVE

    Apartment (per month)

    3

    $14.2000

    $511.20

    50-43-43-27-71-001-1010-001

    339 WORTH AVE #101S

    Medium Volume 7 days

    1130

    $0.2200

    $248.60

    50-43-43-27-71-001-1020-001

    341 WORTH AVE, #102

    Medium Volume 7 days

    734

    $0.2200

    $161.48

    50-43-43-27-71-001-1030-001

    343 WORTH AVE #103

    Medium Volume 7 days

    656

    $0.2200

    $144.32

    50-43-43-27-71-001-1040-001

    345 WORTH AVE #104

    Medium Volume 7 days

    681

    $0.2200

    $149.82

    50-43-43-27-71-001-1050-001

    7 VIA MIZNER #105

    Medium Volume 7 days

    336

    $0.2200

    $73.92

    50-43-43-27-71-001-1060-001

    8 VIA MIZNER, #106

    Medium Volume 7 days

    329

    $0.2200

    $72.38

    50-43-43-27-71-001-1070-001

    9 VIA MIZNER, #107

    Medium Volume 7 days

    335

    $0.2200

    $73.70

    50-43-43-27-71-001-1080-001

    12 VIA MIZNER, #108

    Medium Volume 7 days

    837

    $0.2200

    $184.14

    50-43-43-27-71-001-1090-001

    14 VIA MIZNER, #109

    Medium Volume 7 days

    397

    $0.2200

    $87.34

    50-43-43-27-71-001-1100-001

    23 VIA MIZNER, #110

    Medium Volume 7 days

    330

    $0.2200

    $72.60

    50-43-43-27-71-001-1110-001

    21 VIA MIZNER, #111

    Medium Volume 7 days

    285

    $0.2200

    $62.70

    Town of Palm Beach Commercial Solid Waste Collection Services

    Non-Ad Valorem Assessment Roll FY 2014


    Property Control #

    Service Address

    Billing Description

    Units

    Rate

    $ Amount


    50-43-43-27-71-001-1120-001


    5 VIA MIZNER, #112


    Medium Volume 7 days


    269


    $0.2200


    $59.18

    50-43-43-27-71-001-1140-001

    27 VIA MIZNER, #114

    Medium Volume 7 days

    431

    $0.2200

    $94.82

    50-43-43-27-71-001-1150-001

    32 VIA MIZNER, #115

    Medium Volume 7 days

    793

    $0.2200

    $174.46

    50-43-43-27-71-001-1160-001

    33 VIA MIZNER, #116

    Medium Volume 7 days

    634

    $0.2200

    $139.48

    50-43-43-27-71-001-1170-001

    333 WORTH AVE, #117

    Medium Volume 7 days

    803

    $0.2200

    $176.66

    50-43-43-27-71-001-1180-001

    333 WORTH AVE, #118

    Medium Volume 7 days

    888

    $0.2200

    $195.36

    50-43-43-27-71-001-1190-001

    335 WORTH AVE, #119

    Medium Volume 7 days

    709

    $0.2200

    $155.98

    50-43-43-27-71-001-1200-001

    337 WORTH AVE, #120

    Medium Volume 7 days

    706

    $0.2200

    $155.32

    50-43-43-27-71-001-2080-001

    16 VIA MIZNER, #208

    Medium Volume 7 days

    1863

    $0.2200

    $409.86

    50-43-43-27-71-001-2160-001

    38 VIA MIZNER, #216

    Medium Volume 7 days

    2114

    $0.2200

    $465.08

    50-43-43-27-71-002-0010-001

    337 WORTH AVE

    Medium Volume 7 days

    2337

    $0.2200

    $514.14

    50-43-43-27-71-002-1010-001

    64 WORTH AV

    Medium Volume 7 days

    429

    $0.2200

    $94.38

    50-43-43-27-71-002-1020-001

    64 VIA MIZNER, C102N

    Medium Volume 7 days

    388

    $0.2200

    $85.36

    50-43-43-27-71-002-1030-001

    64 VIA MIZNER

    Medium Volume 7 days

    478

    $0.2200

    $105.16

    50-43-43-27-71-002-1040-001

    66 VIA MIZNER, #104

    Medium Volume 7 days

    286

    $0.2200

    $62.92

    50-43-43-27-71-002-1050-001

    66 VIA MIZNER #105

    Medium Volume 7 days

    310

    $0.2200

    $68.20

    50-43-43-27-71-002-1060-001

    87 VIA MIZNER, #106

    Medium Volume 7 days

    800

    $0.2200

    $176.00

    50-43-43-27-71-002-1070-001

    87 VIA MIZNER, #107N

    Medium Volume 7 days

    501

    $0.2200

    $110.22

    50-43-43-27-71-002-1080-001

    87 VIA MIZNER, #108

    Medium Volume 7 days

    601

    $0.2200

    $132.22

    50-43-43-27-71-002-1090-001

    88 VIA MIZNER

    Medium Volume 7 days

    990

    $0.2200

    $217.80

    50-43-43-27-71-002-1100-001

    90 VIA MIZNER

    Medium Volume 7 days

    1022

    $0.2200

    $224.84

    50-43-43-27-71-002-1110-001

    92 VIA MIZNER

    High Volume 7 days

    711

    $0.9580

    $681.14

    50-43-43-27-71-002-1120-001

    96 VIA MIZNER

    Medium Volume 7 days

    335

    $0.2200

    $73.70

    50-43-43-27-71-002-1140-001

    99 VIA MIZNER

    Medium Volume 7 days

    285

    $0.2200

    $62.70

    50-43-43-27-71-002-1150-001

    99 VIA MIZNER

    Medium Volume 7 days

    877

    $0.2200

    $192.94

    50-43-43-27-71-002-2010-001

    64 VIA MIZNER

    Medium Volume 7 days

    884

    $0.2200

    $194.48

    50-43-43-27-74-000-0010-001

    340 COCOANUT ROW

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-27-77-000-0021-001

    434 CHILEAN AVE, #2A

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-27-77-000-0024-001

    434 CHILEAN AVE, #2D

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-27-77-000-0034-001

    434 CHILEAN AVE, #3D

    Apartment (per unit/month)

    1

    $14.2000

    $170.40

    50-43-43-27-77-000-0042-001

    434 CHILEAN AVE, #4B

    Apartment (per month)

    1

    $14.2000

    $170.40

    50-43-43-27-77-000-0063-001

    434 CHILEAN AVE, #6C

    Apartment (per month)

    1

    $14.2000

    $170.40

    Town of Palm Beach Commercial Solid Waste Collection Services

    Non-Ad Valorem Assessment Roll FY 2014


    Property Control #

    Service Address

    Billing Description

    Units

    Rate

    $ Amount


    50-43-43-27-78-000-0010-001


    301 AUSTRALIAN AVE, CU-1


    High Volume 7 days


    13694


    $0.9580


    $13,118.85

    50-43-43-27-78-000-0020-001

    301 AUSTRALIAN AVE, CU-2

    Medium Volume 5 days

    1422

    $0.1950

    $277.29

    50-43-43-27-78-000-0080-001

    301 AUSTRALIAN AVE - HU

    Medium Volume 5 days

    14649

    $0.1950

    $2,856.56

    50-43-43-35-00-002-0390-001

    1100 S OCEAN BL

    Medium Volume 7 days

    46088

    $0.2200

    $10,139.36

    50-43-43-35-00-002-0390-001

    1100 S OCEAN BL

    High Volume 7 days

    10512

    $0.9580

    $10,070.50

    50-43-43-35-00-002-0390-001

    1100 S OCEAN BL

    Low Volume 7 days

    19908

    $0.0320

    $637.06

    50-43-43-35-00-002-0390-001

    1100 S OCEAN BL

    Apartment (per month)

    5

    $14.2000

    $852.00

    50-43-44-11-03-000-1303-001

    2310 S OCEAN BL

    Medium Volume 5 days

    4166

    $0.1950

    $812.37

    50-43-44-11-07-008-0020-001

    18 SLOANS CURVE

    Medium Volume 5 days

    1196

    $0.1950

    $233.22

    50-43-44-14-01-003-1090-001

    2275 S OCEAN BLVD #109

    Medium Volume 5 days

    978

    $0.1950

    $190.71

    50-43-44-23-00-002-0190-001

    2875 S OCEAN BLVD, #190

    Medium Volume 5 days

    30417

    $0.1950

    $5,931.32

    50-43-44-23-00-002-0270-001

    2880 S OCEAN BL

    Medium Volume 7 days

    3835

    $0.2200

    $843.70

    50-43-44-23-00-002-0280-001

    2870 S OCEAN BL

    Medium Volume 7 days

    43902

    $0.2200

    $9,658.44

    50-43-44-23-14-000-0000-001

    2850 S OCEAN BL

    Medium Volume 5 days

    1880

    $0.1950

    $366.60

    50-43-44-26-02-000-0010-001

    3200 S OCEAN BLVD

    Medium Volume 5 days

    1073

    $0.1950

    $209.24

    50-43-44-26-06-000-0000-001

    3031 S OCEAN BL

    Medium Volume 5 days

    42500

    $0.1950

    $8,287.50

    $928,518.93

    TOWN OF PALM BEACH

    Information for Special Town Council Meeting on: September 10, 2013


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    To: Mayor and Town Council


    Via: Peter B. Elwell, Town Manager


    From: Thomas G. Bradford, Deputy Town Manager


    Re: Worth Avenue Commercial District Assessment Area Fiscal Year 2014 Assessment Roll and Assessment Amounts for Improvements and Related Maintenance Services.

    Final Assessment Resolution No. 159-2013


    Date: August 30, 2013


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    STAFF RECOMMENDATION


    In regard to the Worth Avenue Improvement Project, staff recommends the Mayor and Town Council:



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 approximates the statewide budget and millage rate adoption schedule. Accordingly, it is time to conclude the formal steps of implementing the proposed capital and maintenance assessments for the Worth Avenue Commercial District Assessment Area. If you adopt Resolution No. 159-2013 as recommended you will be concluding the Town’s formal requirements in the assessment process for this year.


Subsequent to your adoption of the Initial Resolution No. 114-2013 at the July 11 Town Council meeting, a letter was sent by the Town to each property owner advising them of the basis of the assessment, the amount of land and taxable value to be assessed and the date, time, and place of the September 10 public hearing to adopt the final assessment and associated assessment roll. In addition, each property owner was notified of the amount of the assessment on the Property Appraiser’s TRIM notice mailed to them in late August of this year. Lastly, a legal notice was published in The Palm Beach Daily News on August 15th as required by law.


The dollar amount to be assessed is based upon the following:


$774,181.281


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1 Debt Service represents $772,681.28 in debt service and a Bank of New York service fee of $1,500.


These multipliers have been added to the Town’s proposed net assessment of $985,306.28 resulting in a gross assessment of $1,048,198.14 for FY 2013.


The notices that property owners receive prior to the final public hearing is to enable them to object or call out to the Town’s attention any mistakes that they believe may have been made in applying the assessment formula to any given property. The law recognizes the difficulties that can exist in the process and as such has created this sort of check and balance into the process.


The Town has not received any written objections.


The Town Council should call for any comments from the public before taking any final action to adopt the assessments proposed herein.


FUNDING/FISCAL IMPACT


All direct costs borne by the Town to accomplish this project will be paid for by the properties benefitting from the proposed project improvements.


TOWN ATTORNEY REVIEW


Resolution No. 159-2013 was prepared by Heather Encinosa, Esq. of the law firm Nabors, Giblin & Nickerson. Ms. Encinosa focuses her practice on assessments and special districts and previously prepared the Town’s ordinance that established Chapter 90 of the Town Code pertaining to special assessments.


Attachment

cc: John C. Randolph, Town Attorney Jane Struder, Director of Finance Heather Encinosa, Esq.

N: TGB/2013/Agenda Items/ Backup Memo for WAIP Final Assess Res Capital & Maintenance 091013 STCM

RESOLUTION NO. 159-2013


A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF PALM BEACH, FLORIDA, RELATING TO THE PROVISION OF THE WORTH AVENUE IMPROVEMENT PROJECT; PROVIDING AUTHORITY AND DEFINITIONS; APPROVING THE FINAL ASSESSMENT ROLLS; PROVIDING FOR THE REIMPOSITION OF THE ASSESSMENTS TO FUND THE WORTH AVENUE IMPROVEMENT PROJECT AND RELATED MAINTENANCE 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 construction of Capital Projects and the provision of Related Services to benefit property within Assessment Areas; and

WHEREAS, on July 9, 2013, the Town Council adopted Resolution No. 114-2013, the Preliminary Rate Resolution (the “Preliminary Rate Resolution”), describing the method of assessing the cost of the design, construction, and installation of the Worth Avenue Improvement Project and the related Maintenance against the real property that will be specially benefited thereby, and directing the preparation of the updated Improvement Assessment Roll and Maintenance 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 Town Manager has made certain corrections to the Improvement and Maintenance Assessments Rolls; and

WHEREAS, the final Improvement Assessment Roll and Maintenance Assessment Roll have 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 10, 2013 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. 74-10), the Final Assessment Resolution (Resolution No. 99-10), the Preliminary Rate Resolution,

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 FINAL ASSESSMENT ROLLS. The


final Improvement Assessment Roll and Maintenance Assessment Roll for the Worth Avenue Assessment Area, which are attached hereto as Appendix D and incorporated herein by reference, are hereby approved for the Fiscal Year commencing on October 1, 2013.

SECTION 5. REIMPOSITION OF ASSESSMENTS TO FUND THE PROJECT COST AND MAINTENANCE COST OF THE WORTH AVENUE IMPROVEMENT PROJECT.

  1. The assessable portion of the Tax Parcels described in the updated Improvement Assessment Roll and Maintenance Assessment Roll are hereby found to be specially benefited by the design, construction, and installation of the Worth Avenue Improvement Project and the related Maintenance 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 Improvement Assessments and Maintenance Assessments, respectively, are hereby approved and found to be a fair and reasonable method of apportioning the Project Cost and Maintenance Cost among the benefited properties.

  2. Annual Improvement Assessments and Maintenance Assessments computed in the manner described in the Preliminary Rate Resolution are hereby levied and imposed on all Tax Parcels described in the updated Improvement Assessment Roll and Maintenance 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 a period not to exceed 30 years, commencing with the ad valorem tax bill that was mailed in November 2010.

  3. Upon adoption of this Annual Rate Resolution:


    1. 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.

    2. 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 Prepayment 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 10th day of September, 2013.


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Gail L. Coniglio, Mayor David A. Rosow, Town Council President


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Robert N. Wildrick, Council President Pro Tem


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William J. Diamond, Town Council Member


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ATTEST: Richard M. Kleid, Town Council Member


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Susan A. Owens, Town Clerk Michael J. Pucillo, Town Council Member


APPENDIX A PROOF OF PUBLICATION

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60

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61


APPENDIX B AFFIDAVIT OF MAILING


62

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63

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64


APPENDIX C


FORM OF CERTIFICATE TO

NON-AD VALOREM ASSESSMENT ROLL


65

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66


APPENDIX D UPDATED ASSESSMENT ROLLS



Worth Avenue FY 2014 Assessment Roll, Debt and Maintenance Assessments (Final)


PROPERTY OWNER NAME


PROPERTY CONTROL NUMBER


EVUs Per Parcel Land


EVUs Per Parcel Value


Debt


Maintenance


Total

Whalou Properties III LLC

50-43-43-23-05-016-0380

5.74

6.79

$51,911.89

$14,787.62

$66,699.51

Worth Avenue Assoc. Ltd

50-43-43-23-05-017-0011

14.70

12.85

$112,817.49

$29,662.19

$142,479.69

Worth Avenue Assoc. Ltd

50-43-43-23-05-017-0012

0.00

2.74

$12,129.82

$4,961.83

$17,091.65

Second Worth Company LLC

50-43-43-23-05-016-0130

5.74

6.33

$49,910.69

$13,969.01

$63,879.70

Love Gallery Place

50-43-43-26-14-000-0010

0.50

1.45

$8,512.00

$2,866.53

$11,378.53

Love Gallery Place

50-43-43-26-14-000-0020

0.80

0.55

$5,585.65

$1,351.37

$6,937.01

Hals Realty Associates LTD

50-43-43-26-14-000-0030

0.40

0.71

$4,588.35

$1,444.77

$6,033.12

Town of Palm Beach

50-43-43-23-05-015-0220

0.00

0.00

$0.00

$0.00

$0.00

Hals Realty Associates LTD

50-43-43-23-05-016-0010

4.20

1.89

$24,253.28

$5,231.98

$29,485.26

Hals Realty Associates LTD

50-43-43-23-05-016-0600

3.80

2.05

$23,539.64

$5,361.51

$28,901.15

Moda Imports Inc.

50-43-43-23-05-018-0230

5.30

5.41

$44,063.47

$12,095.75

$56,159.22

212 Worth Avenue LLC

50-43-43-23-05-018-0212

0.30

0.72

$4,405.69

$1,437.20

$5,842.89

Napoleon Palm Beach

50-43-43-23-05-018-0190

1.50

2.28

$15,864.38

$4,791.11

$20,655.49

Worth Pondfield

50-43-43-23-05-018-0170

1.20

1.86

$12,861.86

$3,901.45

$16,763.31

Palm V Assoc. LTD

50-43-43-23-05-018-0050

7.30

8.12

$63,610.64

$17,861.60

$81,472.24

Power Love Assoc.

50-43-43-23-05-018-0010

2.70

2.94

$23,174.89

$6,478.92

$29,653.81

Love 300

50-43-43-23-05-019-0220

1.90

2.60

$18,857.53

$5,544.52

$24,402.04

Northern Trust Bank of Fla Burton J & Franz L. Trust


50-43-43-23-05-019-0200


0.70


0.82


$6,142.88


$1,772.69


$7,915.57

Everglades Club Inc.

50-43-43-23-05-019-0010

3.10

1.41

$18,119.31

$3,905.96

$22,025.27

Lendan Inc.

50-43-43-23-05-015-0280

3.20

4.08

$30,392.83

$8,798.47

$39,191.30

Love LLC & Gedney Station

50-43-43-23-05-015-0340

2.10

2.34

$18,331.77

$5,154.26

$23,486.04

PA FL Assoc.

50-43-43-23-05-015-0380

2.10

2.74

$20,076.29

$5,867.88

$25,944.17

Miklor Equities, Inc.

50-43-43-23-05-015-0420

1.00

1.13

$8,991.12

$2,505.64

$11,496.76

237-243 Worth Avenue LTD Partnership


50-43-43-23-05-015-0440


2.10


2.46


$18,862.58


$5,371.40


$24,233.98

Jane B. Holzer

50-43-43-23-05-015-0480

2.10

2.33

$18,289.92

$5,137.15

$23,427.07

Love III LLC

50-43-43-27-69-000-0010

0.30

0.16

$1,933.09

$426.88

$2,359.96

Edward & Robert Kassatly TRS

50-43-43-27-69-000-0020

0.20

0.22

$1,783.29

$492.77

$2,276.06

Manchester Realty Group

50-43-43-27-69-000-0030

0.20

0.16

$1,302.49

$361.36

$1,663.86

Burton & Lucille Handelsman

50-43-43-27-69-000-0040

0.40

0.24

$2,438.37

$597.18

$3,035.55

Madden Family Associates LTD

50-43-43-23-05-015-0520

1.60

2.60

$17,457.65

$5,382.83

$22,840.48

Peruvian Avenue Corporation

50-43-43-23-05-015-0010

10.00

1.90