TOWN OF MELBOURNE VILLAGE  555 Hammock Road . Melbourne Village . Brevard County . Florida 32904-2513  2COUND Thel ThatReallyCares  Telephone: (321) 723-8300 . Fax (321) 984-7219  Email: owm@meloumewlageorg  Final Budget Hearing MINUTES Monday September 23, 2024 6:30 PM, Town Hall  I. II.  Call to Order: 6:30  Pledge of Allegiance: Led by Mayor Ditty Mayor Ditty and Vice Mayor Foster  III. Roll Call: in attendance were Commissioners Anderson, Calenda, Muzzone, Perrine and' Yorio, IV. Final reading of Millage Rate Ordinance for FY 24/25 - Ordinance 2024-04: Vice Mayor  Foster read Ordinance 2024-04 for FY 24/25 by title.  Public Forum: None  Commissioner Anderson made a MOTION to approve Millage Rate Ordinance 2024-04 for the: fiscal year 2024-2025, millage rate of the Town of Melbourne Village, Florida, is 6.8500 mills, which: isl less thant the rolled-back rate of8.2456mills by 16.93%, Commissioner Calenda seconded the MOTION. Roll call was taken, and all were in favor. MOTION passed. V. Final reading ofBudget Ordinance: for FY24/25- - Ordinance 2024-05: Vice Mayor Foster: read  Ordinance 2024-05 for FY 24/25 in its by title.  Public Forum: question regarding if West Melbourne bid on providing public safety, response Commissioner Calenda made a MOTION to approve Millage Rate Ordinance 2024-05 with, the Town of Melbourne Village, Brevard County, Florida, set forth the appropriations and revenue estimate for the Budget for Fiscal Year 2024-2025 int the amount of $1,257,458. Vice Mayor Foster seconded the MOTION. Roll call was taken, and all were ini favor. MOTION  was they were not interested  passed. VI. Adjourn: 6:34  fani individual decides to appeal any decision made by the Town Commission with respect to any matter considered at this meeting, ai record and transcript oft the proceedings willl be required and the individual will need to ensure that a verbatim record and transcript oft the proceedings is made, whichi record includes the testimony ande evidence upon which the appeal is based andi will be acceptable inc ac court ofl law (FS286.0105). Such! person must) provide ai method) for recording and transcribing the proceedings verbatim as the Town does not! provide such a record ort transcript. In accordance with the Americans Disabilities. Act and Section. 286.26, Florida Statutes, persons needing special accommodations) fort this meeting shall, within ai reasonable time prior tot the meeting contact the Office ofthe Towh Clerk (321), 723-8300.  Mayor    ATTEST:  Fh  Kathkls Heather Roberts, Town Clerk    Budget Summary  TOWN OF MELBOURNE VILLAGE FISCAL YEAR 2024-2025  Millage Per $1000 General Fund 6.8500  STORM FUND  SPECIAL WATER FUNDS  GENERAL REVENUE UTILITY  FUND 491,483 60,000 94,000 75,000 22,000 35,300 1,000 24,525 290,150 45,000 115,643 231,175 271,758 205,478 290,150 $1 1,114,204 $ (84,800) 109,054  TOTAL 491,483 60,000 166,000 75,000 22,000 35,300 1,000 24,525 290,150 92,000 115,643 231,175 271,758 209,678 290,150 139,054  ESTIMATED REVENUES: TAXES: Millage Per $1000 Ad' Valorem Taxes 6.8500 Franchise Utility Sales & Use Taxes Local Option Gas Tax Licenses & Permits Fines & Forfeitures Miscellaneous Revenue Grants Interest Income TOTAL ESTIMATED REVENUES EXPENDITURES/EXPENSES: General Government Administration Public Safety Public Works Capital Outlay Reserves  72,000  47,000  $ 1,138,458 $ 47,000 $ 72,000 $ 1,257,458  4,200 $ 4,200 $ 1,118,404 70,000 (2,200)  TOTAL EXPENDITURES/EXPENSES Operating Transfers (to)/from Other Funds TOTAL EXPENDITURES/EXPENSES, TRANSFERS, & RESERVES  14,800 32,200  $1 1,138,458 $ 47,000 $ 72,000 $ 1,257,458  THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILEI IN THE OFFICE OF THE ABOVE  MENTIONED TAXING AUTHORITYAS APUBLIC RECORD.