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July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services: July 2026

City of Mount Dora

July 20, 2026 City Council Budget Workshop Agenda

This document is a Work Session Agenda for the Mount Dora City Council meeting on July 20, 2026. The agenda includes one discussion item: Governmental Funds and Internal Services. It also lists upcoming meeting dates for regular sessions and a budget workshop in July and August 2026. No specific development projects or business opportunities are detailed.

Board:
July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services
Date:
2026-07-20
Type:
Agenda
Address:
510 North Baker Street, Mount Dora, Florida 32757

July 20, 2026 City Council Budget Workshop Agenda Packet.ada

This document is an agenda for a City Council Work Session on July 20, 2026, to discuss the Fiscal Year 2026-2027 budget process for Governmental Funds and Internal Services. Key discussion points include budget guiding principles, revenue and expenditure drivers, fund summaries, and the TRIM notice timeline. A significant area of uncertainty is a pending proposal to increase property tax exemptions, which could materially reduce future ad valorem revenues. The City has engaged Raftelis Financial Consultants, Inc. to assist with a financial forecasting and sustainability analysis related to this proposal. Staff recommends maintaining sufficient millage capacity and a conservative revenue posture for the upcoming fiscal year to support existing service levels, address cost pressures, and strengthen General Fund reserves. No final budget action is requested; Council feedback will guide staff in refining the budget. The document also lists upcoming meeting dates for Regular Sessions and a Final Budget Workshop.

Board:
July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services
Date:
2026-07-20
Type:
Agenda_packet
Decision:
Discussion and direction requested; no final budget action taken at this meeting.
Address:
510 North Baker Street, Mount Dora, Florida 32757
Applicant:
City of Mount Dora

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