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From YouTube: Special City Council Meeting (9/5/2023)
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I'm
good
evening,
mayor
council,
Ashley
Gossett
CFO
I
just
wanted
to
take
a
quick
minute
to
rehab
the
nine
month
effort
to
produce
the
budget.
That's
before
you
tonight
for
consideration.
The
budget
process
kicks
off
in
January
of
each
year
when
we
update
the
preliminary
revenue
and
expenses
estimates
and
then
incorporate
that
into
our
ongoing
cash
flows.
Using
this
information,
the
Department's
revise
and
update
their
five-year
Capital
Improvement
plan
projections
throughout
the
months
of
February
and
March,
and
then
in
April.
E
So
tonight
is
the
first
public
hearing,
as
required
by
state
statutes
to
adopt
the
military
and
annual
budget
and
I
just
wanted.
To
recap,
some
of
the
slides
that
you
guys
might
remember
from
the
budget
showcase
our
total
budget
this
year
is
4.8
percent
lower
than
the
current
year
and
our
general
fund
budget
is
7.6
percent
higher
than
the
current
year.
E
Our
top
and
our
taxable
property
values
increased
by
10.5
percent
this
year
and
that
included
48.3
million
dollars
in
new
construction,
and
this
budget
enables
the
city
to
maintain
its
debt-free
status,
and
the
last
straw
that
I
have
is
an
update
to
your
property.
Tax
dollar
chart
a
median
homeowner
in
the
city
of
a
single
family
home
in
Jax
Beach,
with
an
excess
value
of
285
thousand.
E
Seven
hundred
eighty
dollars
can
anticipate
paying
4
560
in
taxes
this
year,
of
which
942
dollars
will
be
remitted
to
the
city
of
Jacksonville
Beach,
and
with
that,
our
budget
team,
along
with
the
Department
directors,
are
here
tonight
to
answer
any
questions
that
you
might
have.
Thank
you
thank.
D
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C
For
your
attention
to
the
budget
and
to
the
meetings
with
the
department,
heads
I
think
those
are
really
informative
and
really
valuable
to
be
part
of
so
I
think
the
overall
process
is
really
good,
really
thorough.
I
know
you
guys
are
thinking
about
the
budget
all
year
and
we're
really
only
thinking
about
it
when
you
put
it
in
front
of
us
in
the
couple
months
before
approval,
but
we
really
appreciate
your
hard
work.
Anyone
else.
D
B
B
C
C
Great
Mission
and
second
all
in
favor.
The
next
meeting
will
begin
at
6
pm.
Thank
you
department
heads
for
your
attention.