HomeMy WebLinkAboutVI (A) Report of FY96 Interim Services Fees AGENDA 10-3-95
Item VI A
MEMORANDUM
DATE: September 28, 1995
TO: The Honorable Mayor and Board of City Commissioners
FROM: Montye E. Beamer, Director,
Administrative Services
SUBJECT: FY96 Interim Services Fees, Chapter 90 City Code of Ordinances
Pursuant to 90-5B of the Ocoee City Code of Ordinances the following information on Interim
Services Fees is presented to the City Commission for review. Since its inception in September,
1995, Interim Services Fees have generated a total of$83,376. This was distributed in:
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FY 92 $15,125.00 $124.00 $15,249.00
FY 93 $18,512.00 $92.00 $18,604.00
FY 94 $23,474.00 $133.00 $23,607.00
FY 95 $25,613.00 $303.00 $25,916.00
Totals $82,724.00 $652.00 $83,376.00
Each year(FY 92 through FY 95) the report and fees have been updated to meet service demand
and to remain consistent with the ad-valorem distribution through the General Fund budget. With
no appreciable change to the valuation of 1995 inventory over 1994's (TRIM); with increases in
revenues from such non-ad valorem sources as Windermere (Fire Protection), Grant for
Community Policing, and Program Activity Fees; with no significantly higher building activity
for FY 1996 from that experienced in FY 1995 (less the mall) — staff recommends no change to
the existing fee structure. As adopted in October, 1994, that structure would remain:
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Nonresidential
Month Residential Hotel/Motel (per 1,000
Certificate of (per dwelling (per room) gross square
Occupancy unit) feet of gross
leasable feet)
January $101.88 $76.10 $128.45
February $93.39 $69.76 $117.75
March $84.90 $63.41 $107.04
April $76.41 $57.08 $96.34
May $67.92 $50.74 $85.64
June $59.43 $44.39 $74.92
July $50.94 $38.05 $64.22
August $42.45 $31.71 $53.53
September $33.96 $25.36 $42.81
October $25.47 $19.02 $32.11
November $16.98 $12.69 $21.41
December $8.49 $6.34 $10.70
MEB/jbw