Budget Overview and Fund Allocations
The City Manager has requested that the commission hold a public hearing to consider Resolution 2026-16. This resolution establishes the tentative budget for the fiscal year beginning Oct. 1, 2026, and ending Sept. 30, 2027.
The proposed expenditures by fund type include $27,006,957 for the General Fund. Additional allocations cover Other Governmental Funds and Enterprise Funds. Staff recommends the commission approve or amend the tentative budget as necessary.
Approval Process and Statutory Requirements
If approved, the commission will authorize the city to advertise its intent to hold public hearings for the final millage rate and final budget. The advertisement must include a budget summary in a newspaper of general circulation per Florida Statute.
A sample motion outlines the statutory compliance requirements for adopting the tentative budget. The full proposed budget documents are available on the city website for public review.




