09.10.2026 Clermont City Council First Public Budget Hearing Packet

First Budget Public Hearing · 2026-09-10 · agenda_packet

This document is a special meeting agenda for the City of Clermont, Florida, held on September 10, 2026, for the first budget public hearing. It contains two agenda items: Resolution No. 2026-033R, which adopts the tentative ad valorem millage rate of 4.2900 mills for Fiscal Year 2026-2027, and Resolution No. 2026-034R, which adopts the tentative budget of $281,293,973 for the same fiscal year. The document does not describe any specific development project, site, or construction action. It is a procedural budget and tax rate adoption. The document states that the final millage rate and final budget will be adopted on September 24, 2026. The document does not include any public comment or stakeholder sentiment. The gross taxable value for operating purposes within Lake County is certified as $6,987,931,256. The rolled-back rate is 4.3665 mills, and the proposed rate of 4.2900 mills is less than the rolled-back rate by 1.75%. The budget summary shows total expenditures and reserves of $281,293,973, with the proposed operating budget expenditures being 0.2% more than last year's total operating expenditures.