Title:
title
FY 2025/26 First Budget Public Hearing - This is the First Public Hearing to discuss and approve the FY 2025/26 Tentative Millage Rates and Budget and set the date and time for the Second Public Hearing. Countywide (Timothy Jecks, Management & Budget Director)
end
Division:
division
Management and Budget
body
Authorized By:
Timothy Jecks, Management and 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 2025-26 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
" Fire MSTU millage of 2.7649
" Roads MSTU millage of 0.1107
" Aggregate millage for all BCC taxing districts of 7.3663
Tentative Budget
" Tentative Countywide Budget of $1,215,087,959 for all funds.
" Includes a reduction of ($12,990,504) in First Public Hearing Adjustments from the Proposed Budget Delivered in May.
Requested Action:
Staff requests the Board approve the FY2025/26 Tentative Milage Rates and Budget.