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HOLLYHILL (VOLUSIA COUNTY) · LOCALHeld · official record pendingPartial coverage

City Commission Budget Workshop Meeting (2024-07-23)

Tuesday, July 23, 2024 · Government meeting record

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Record incomplete

The Holly Hill City Commission held a workshop to review the proposed budget for the 2025 fiscal year. Finance Director Michele Moore presented data on property values, fund revenues, and planned expenditures for various city departments.

Why it matters

The city is preparing to set its property tax millage rate for the upcoming fiscal year, which directly impacts the tax obligations of all property owners in Holly Hill.

What happens next

The scheduled meeting date has passed. Minutes or an action agenda are not published in the records we hold.

This meeting date has passed and no official outcome record has been published yet. Nothing on this page is a decision.

Record text

No recording or transcript is held for this meeting.

Budget textCity Commission Budget Workshop Meeting (2024-07-23)

CITY OF HOLLY HILL, FLORIDA CITY COMMISSION MINUTES ● JULY 23, 2024 City Commission Chamber Budget Workshop 5:00 PM CITY HALL 1065 RIDGEWOOD AVENUE HOLLY HILL, FL 32117 City Clerk’s office: (386) 248-9441 - Fax: (386) 248-9448 City of Holly Hill, Florida Printed: 8/14/2024 9:42 AM Page 1 1. CALL TO ORDER a. Roll Call Attendee Name Title Status Arrived Chris Via Mayor Present John Penny District 1 - Commissioner Present Penny Currie District 2 - Commissioner Absent John C. Danio District 3 - Commissioner Present Roy Johnson District 4 - Commissioner Present 2. GENERAL FUND 1. Governmental Funds Budget Workshop (Requested by Michele Moore, Finance) Michele Moore, Finance Director shared the following PowerPoint with the Mayor, City Commissioners and staff as it pertains to the FY2025 Governmental Funds Budget. The following slides were presented. (The slides in their entirety are available online within the agenda packet). Tax Millage Summary • Taxable Property Value is $1,001,260,939 an increase of 8.66% over last year $921,446,258. Governmental Activities NET Position (Governmental Activities Fund Balance), General Fund Revenue and Expenditures 2021-2025 - (please refer to agenda packet for graph) FY2025 Proposed General Fund Revenue Budget

Minutes City Commission July 23, 2024 City of Holly Hill, Florida Printed: 8/14/2024 9:42 AM Page 2 FY2025 Proposed General Fund Revenue (pie chart version) - (please refer to agenda packet for pie graph) FY2025 General Fund Expenditures FY2025 Proposed General Fund Expenditures (pie chart version) - (please refer to agenda packet for pie graph) Governmental Activities Expenditures By Activity - (please refer to agenda packet for graph) FY2025 Fuel Tax Fund (002) - (please refer to agenda packet for graph) FY2025 Permitting (004) - (please refer to agenda packet for graph) FY2025 Proposed Fund (130) - CRA FY2025 Capital Projects Fund (301) - (please refer to agenda packet for graph) FY2025 Capital Projects

Minutes City Commission July 23, 2024 City of Holly Hill, Florida Printed: 8/14/2024 9:42 AM Page 3 Mrs. Moore informed the Mayor and City Commissioners that they will adopt the maximum millage rate on tonight’s regular agenda and then on Monday, September 9, 2024 the first public hearing will be at 6:00 PM and the final public hearing will be on Tuesday, September 24, 2024 at 6:00 PM in the City Commission Chambers. 3. ADJOURNMENT The workshop adjourned at approximately 6:00 PM.

Official record

ArtifactSourceState
AgendaNot published in the sources we holdunavailable
Agenda packetNot published in the sources we holdunavailable
Action agendaNot published in the sources we holdunavailable
MinutesNot published in the sources we holdunavailable
Transcript or captionsNot published in the sources we holdunavailable
AttachmentNot published in the sources we holdunavailable

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  • City Commission Budget Workshop Meeting (2024-07-23)

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