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Reso 1997-0019
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Reso 1997-0019
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Last modified
6/3/2015 11:04:53 AM
Creation date
1/25/2006 1:55:57 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
97-19
Date (mm/dd/yyyy)
11/20/1997
Description
Interlocal Agmt with Dade County.
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<br />necessary to conduct an audit as provided in this paragraph, such amounts the County <br />is required to pay the City pursuant to this paragraph shall be paid within ten (10) days <br />of completion of the audit. <br />The County also agrees to remit cable franchise fees collected by the County in <br />the City during the Interim Period within thirty (30) days after execution of this <br />Agreement. The County estimates these fees to total $8,750. For FY 1997-98, any <br />cable franchise fees collected by the County which are attributable to the City will be <br />remitted to the City. All payments shall be subject to audit and verification. <br />B. Revenues Durino the Transition Period. The parties acknowledge that, <br />commencing in November 1997, the County will receive ad valorem taxes paid by <br />property owners in Sunny Isles Beach in the approximate amount of $3.2 million. Such <br />ad valorem taxes, will be credited to City as revenue available to defray the costs of <br />providing certain Municipal Services described herein. At such time as the total costs <br />of police, public works, and park and recreation monthly service exceed the estimated <br />amount of the 1997-98 ad valorem tax credit, the City shall pay to the County the <br />monthly cost of those services as set forth in Section III. C of this Agreement no later <br />than five business days after the end of each month. <br /> <br />12 <br />{(p <br />
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