Legislation Details

File #: 2026-0311    Version: 1 Name: Final Budget Review
Type: Agenda Item Status: Agenda Ready
File created: 7/27/2026 In control: Finance
On agenda: 8/4/2026 Final action:
Title: Presentation and deliberation regarding the final budget review: A. Other Miscellaneous Funds B. Water/Sewer Fund C. General Fund D. Debt Service E. Assessed Valuation and Tax Rate Taxpayer Impact Statement: Fiscal Year (FY)- Median-Valued Tax Rate Per Estimated (Tax Year (TY)) Homestead $100 of Value Property Tax Bill FY 2025-2026 Adopted 2025 (TY 2025) $585,944 Tax Rate: $2,607.31 .444976 FY 2026-2027 2026 No New (TY 2026) $605,309 Revenue Tax Rate: $2,553.68 .421881 FY 2026-2027 Proposed 2026 tax (TY 2026) $605,309 rate based on the $2,670.42 proposed budget for FY 2026-27: .441166
Attachments: 1. Other Miscellaneous Funds.pdf, 2. Water Sewer Fund.pdf, 3. General Fund.pdf, 4. Debt Service Fund.pdf, 5. Assessed Valuation and Tax Rate.pdf

Title

Presentation and deliberation regarding the final budget review:

A.                     Other Miscellaneous Funds

B.                     Water/Sewer Fund

C.                     General Fund

D.                     Debt Service

E.                     Assessed Valuation and Tax Rate

 

Taxpayer Impact Statement:

 

Fiscal Year (FY)-                     Median-Valued                     Tax Rate Per                                          Estimated

(Tax Year (TY))                     Homestead                                          $100 of Value                      Property

                                                                                                                                                                                                                                                                                                                           Tax Bill

 

FY 2025-2026                                                                                                                              Adopted 2025                                          

(TY 2025)                                                               $585,944                                                               Tax Rate:                                                                                    $2,607.31

                                                                                                                                                                                                                  .444976

 

FY 2026-2027                                                                                                                              2026 No New

(TY 2026)                                                               $605,309                                                               Revenue Tax Rate:                     $2,553.68

                                                                                                                                                                                                                  .421881

 

FY 2026-2027                                                                                                                              Proposed 2026 tax

(TY 2026)                                                               $605,309                                                               rate based on the                      $2,670.42

                                                                                                                                                                                                                  proposed budget for

                                                                                                                                                                                                                  FY 2026-27:

                                                                                                                                                                                                                  .441166

 

Summary