Title:
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First Budget Public Hearing - On the FY 2026/27 Tentative Millage Rates and Budget; and to set the date and time for the Second Public Hearing. Countywide (Timothy Jecks, Budget Director)
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Division:
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Management and Budget
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Authorized By:
Timothy Jecks, Budget Director
Contact/Phone Number:
Timothy Jecks/407-665-7181
Background:
The purpose of this Public Hearing is to present the Tentative Milage Rates and Budget for Fiscal Year 2026-27 and to allow for public comments. This public hearing was advertised through the “Notice of Proposed Property Taxes” mailed to each property owner in August.
Tentative Millage Rates
• Countywide millage of 5.3751 is 4.18% above the rolled-back rate of 5.1595 mills.
• Fire MSTU millage of 2.7649 is 4.06% above the rolled-back rate of 2.6569 mills.
• Roads MSTU millage of 0.1107 is 4.24% above the rolled-back rate of 0.1062 mills.
• Aggregate millage for all BCC taxing districts of 7.3620mills is 4.01% above the aggregate rolled-back rate of 7.0781mills.
Tentative Budget
• Tentative Countywide Budget of $1,270,769,880 for all funds.
• Includes ($13,405,476) in First Public Hearing Adjustments.
Requested Action:
Staff requests approval of the FY2026/27 Tentative Milage Rates and Budget.