r. Dodson will prepare a detailed allocation of Fire Assessment revenues, including debt

July 21, 2026 City Council Regular Session · 2026-07-21 · agenda_item

The City of Mount Dora is planning its budget for the upcoming fiscal year. This process includes reviewing fire assessment revenues and potential fee increases. A preliminary resolution regarding fire assessment fees is expected on June 16th. The city is also preparing a budget scenario that assumes approval of a November property tax amendment, which may lead to recommended service reductions. Staff is gathering information from the Florida League of Cities on communications related to the tax amendment. The city council is prioritizing municipal services and programs that could be reduced or eliminated if revenues are lower, while also planning for contingency measures. This budget planning process will involve detailed allocations for debt service, general fund transfers, administrative costs, professional services, and capital expenditures. Local contractors, suppliers, and service providers should monitor these developments as budget decisions are finalized in September. Engaging early in this planning phase could provide an advantage before specific projects and contracts are awarded.