Agenda - Special City Commission Budget Workshop July 13, 2026

Special City Commission Meeting (Budget Assumptions) · 2026-07-13 · agenda_packet

This document is a City of St. Augustine City Commission Special Meeting Budget Workshop agenda for July 13, 2026, focusing on Fiscal Year 2027 Budget Assumptions. It details various revenue sources for the city, including ad valorem taxes, franchise fees from utilities (FPL, Natural Gas, Sightseeing Vehicles), utility taxes, communication services tax, state revenue sharing, half-cent sales tax, local option gas tax, building permits and fees, permit review fees, fire assessment fees, rents and royalties, metered parking fees and fines, short-term rental permits, and proprietary fund revenues from water, sewer, stormwater, solid waste, marina, and visitor information center operations. The document outlines the description, legal authority, authorized uses, and fiscal capacity for each revenue stream, projecting revenues for multiple fiscal years. It does not contain specific project proposals for contractors but provides financial context for city operations and potential future revenue streams.