Backup Documents

1st Budget & MSBU Public Hearing · 2026-09-08 · agenda_packet

[6495 Caroline Street, Milton, Florida (meeting location)] The document is a Santa Rosa County Board of County Commissioners Budget Workshop agenda for September 8, 2026, covering MSBU public hearings and the FY2027 tentative budget. It includes two new lighting MSBUs: Jubilee Phase 101 Street Lighting MSBU (District 3) at $200.00/$65.00 per lot for 83/260 lots, and Santa Rosa Industrial Park Lighting MSBU (Districts 2 & 3) at $40.00 per acre for 995 acres. It also details rate changes for over 110 existing lighting MSBUs, with 21 increasing by an average of $10 per parcel, and changes to stormwater maintenance MSBUs. The FY2027 MSBU Rate Resolution is presented for adoption, listing all rates. The FY2027 Tentative Budget includes a proposed ad valorem tax revenue of $75,344,484.00. The final budget hearing is scheduled for September 22, 2026. No public comment sentiment is recorded in the document. [6495 Caroline Street, Milton, FL 32570 (for the public hearing location)] This document is a Santa Rosa County, Florida FY2027 budget and tentative millage rate adoption package. It includes a budget detail listing of funds and line items, a resolution to adopt tentative millage rates, and DR-420 and DR-420MM-P forms for the County's operating and Law Enforcement MSTU. The document does not describe any specific development project, site, or action beyond the administrative budget and tax rate adoption. The FY2027 Tentative Budget Public Hearing is scheduled for September 8, 2026, at 5:30 PM CST at 6495 Caroline Street, Milton, FL 32570. The proposed FY2027 operating millage rate countywide is 3.8850 mils, which is 2.98% above the rolled-back rate of 3.7727 mils. The proposed FY2027 operating millage rate for the Law Enforcement MSTU is 2.07 mils, which is 2.78% more than the rolled-back rate of 2.0141 mils. The proposed aggregate millage rate is 5.7360 mils, which is 2.42% above the aggregate rolled-back rate of 5.6004 mils. The total FY2027 tentative budget is $265,390,903.00. The document also lists numerous MSBU lighting districts and road paving projects with budget amounts, but no specific addresses, acreage, or scope of work are stated for these items. No public comment or stakeholder sentiment is stated in the document.