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Item E1 E1 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE Mayor Craig Cates,District 1 The Florida Keys Mayor Pro Tern Holly Merrill Raschein,District 5 Michelle Lincoln,District 2 James K.Scholl,District 3 m' David Rice,District 4 Budget Meeting Meeting September 6, 2023 Agenda Item Number: E1 2023-1325 BULK ITEM: No DEPARTMENT: Land Authority Governing Board TIME APPROXIMATE: STAFF CONTACT: Christine Hurley AGENDA ITEM WORDING: A Public Hearing and Approval of a Resolution adopting the Monroe County Land Authority Tentative Budget for Fiscal Year 2024 ITEM BACKGROUND: No changes have been made to the proposed budget since it was reviewed by the Governing Board on July 18, 2023. PREVIOUS RELEVANT BOCC ACTION: The Board reviewed the proposed budget on July 18, 2023. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: 2024 ResolTent.pdf FINANCIAL IMPACT: N/A 60 RESOLUTION NO. A RESOLUTION OF THE MONROE COUNTY COMPREHENSIVE PLAN LAND AUTHORITY ADOPTING A TENTATIVE BUDGET FOR FISCAL YEAR 2024. WHEREAS, the Monroe County Comprehensive Plan Land Authority, a land authority pursuant to Section 380.0663, Florida Statutes, held a public hearing on September 6, 2023 after 5.00 PM at the Harvey Government Center in Key West, Monroe County, Florida to adopt a tentative Budget for Fiscal Year 2024; and WHEREAS, the public hearing participants were also provided the option of participating in said hearing via Communications Media Technology using a Zoom Webinar platform; NOW, THEREFORE, BE IT RESOLVED BY THE MONROE COUNTY COMPREHENSIVE PLAN LAND AUTHORITY that the Budget of $35,418,143 in Attachment A be adopted as the Tentative Budget for Fiscal Year 2024 and is hereby adopted. PASSED AND ADOPTED by the Monroe County Comprehensive Plan Land Authority at a meeting on this 6th day of September 2023. Commissioner Craig Cates Commissioner Michelle Lincoln Commission Holly Raschein Commissioner James Scholl Chairman David Rice (Seal) ATTEST: MONROE COUNTY COMPREHENSIVE PLAN LAND AUTHORITY Christine Hurley David P. Rice Executive Director Chairman Approved as to form and legality: Gregory Oropeza, Esquire 61 ATTACHMENT A MONROE COUNTY LAND AUTHORITY FY 2024 BUDGET Budget FY 2024 Revenues: Intergovernmental Tourist Impact Tax - Restricted - Key West 2,962,155 Tourist Impact Tax - Restricted - FL Keys 3,280,428 Park Surcharge - Restricted 378,837 Tourist Impact Tax & Park Surcharge - Administration 370,650 Fund Balance Forward Tourist Impact Tax - Restricted - Key West 12,887,903 Tourist Impact Tax - Restricted - FL Keys 0 Park Surcharge - Restricted 0 Assigned and Unassigned 12,671,283 Miscellaneous Interest Income 250,000 Sale of Land 4,481,000 Less 5% (1,864,113) Total Revenues 35,418,143 Appropriations: Salaries, Benefits, and General Operating Expenses 1,152,000 Operating FL Keys ACSC - Forgivable Mortgages 0 Operating FL Keys ACSC - Construction Funding 0 Operating Key West ACSC - Forgivable Mortgages 0 Operating Key West ACSC - Construction Funding 0 Capital Outlay Office Equipment 10,000 FL Keys Area of Critical State Concern 14,112,837 ROGO Reserve 3,293,248 Key West Area of Critical State Concern 15,850,058 Reserves Contingency 500,000 End of Year Cash 500,000 Total Appropriations 35,418,143 62