July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services
City of Mount Dora
Latest meetings
1. Budget Workshop July 20 2026
The City of Mount Dora is currently reviewing its proposed budget for the upcoming fiscal year, which includes allocations for various public works and infrastructure projects. This budget review process is in its early stages, with final adoption expected in September. The proposed budget outlines spending for public works, including road and street facility maintenance, with a projected decrease in spending for FY2026-27 compared to the previous year. Additionally, funds are allocated for sidewalk programs, ADA compliance, and street resurfacing. The budget also details capital improvement projects and repairs for the Public Works Complex, including retention pond repairs. Contractors, suppliers, and service providers in site preparation, grading, paving, concrete, and general construction trades should monitor these budget discussions. Engaging with the city early in this planning phase can provide valuable insight into upcoming project scopes and timelines before formal bids are released.
- Board:
- July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services
- Date:
- 2026-07-20
- Type:
- Agenda_item
1. Governmental Funds and Internal Services
July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services listed this item on its agenda for 2026-07-20 in City of Mount Dora. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services
- Date:
- 2026-07-20
- Type:
- Agenda_item
1. Governmental Funds and Internal Services
July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services listed this item on its agenda for 2026-07-20 in City of Mount Dora. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services
- Date:
- 2026-07-20
- Type:
- Agenda_item
1. Tuesday, July 21, 2026, 6:00 p.m., Regular Session
July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services listed this item on its agenda for 2026-07-20 in City of Mount Dora. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services
- Date:
- 2026-07-20
- Type:
- Agenda_item
1. Tuesday, July 21, 2026, 6:00 p.m., Regular Session
July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services listed this item on its agenda for 2026-07-20 in City of Mount Dora. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services
- Date:
- 2026-07-20
- Type:
- Agenda_item
2. Tuesday, August 4, 2026, 6:00 p.m., Regular Session
July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services listed this item on its agenda for 2026-07-20 in City of Mount Dora. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services
- Date:
- 2026-07-20
- Type:
- Agenda_item
2. Tuesday, August 4, 2026, 6:00 p.m., Regular Session
July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services listed this item on its agenda for 2026-07-20 in City of Mount Dora. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services
- Date:
- 2026-07-20
- Type:
- Agenda_item
3. Tuesday, August 18, 2026, 6:00 p.m., Regular Session
July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services listed this item on its agenda for 2026-07-20 in City of Mount Dora. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services
- Date:
- 2026-07-20
- Type:
- Agenda_item
3. Tuesday, August 18, 2026, 6:00 p.m., Regular Session
July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services listed this item on its agenda for 2026-07-20 in City of Mount Dora. The posted record gives the item title and nothing else, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official agenda link above and watch for the fuller write-up the body posts as the meeting gets closer.
- Board:
- July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services
- Date:
- 2026-07-20
- Type:
- Agenda_item
4. Monday, August 24, 2026 p.m., Final Budget Workshop: Overall Budget
The City of Mount Dora is currently reviewing its Fiscal Year 2026-2027 budget, focusing on governmental and internal service funds that support city operations. This review includes discussions on budget principles, key financial drivers like personnel costs and inflation, and upcoming steps in the budget adoption process. A significant factor being considered is a potential increase in property tax exemptions, which could affect future revenues. The city has engaged Raftelis Financial Consultants, Inc. to analyze the financial impact of this potential change. The budget process is in the planning and review stage, with final decisions on millage rates and funding priorities to be made later. This early stage of budget development presents an opportunity for local contractors, suppliers, and service providers to understand the city's financial planning and potential future needs, allowing them to prepare for upcoming opportunities as the budget is finalized and projects are defined.
- Board:
- July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services
- Date:
- 2026-07-20
- Type:
- Agenda_item
- Address:
- 510 N. Baker St. Mount Dora, FL 32757
4. Monday, August 24, 2026 p.m., Final Budget Workshop: Overall Budget
The City of Mount Dora is currently reviewing its Fiscal Year 2026-2027 budget process, focusing on governmental and internal service funds. This review includes discussions on budget principles, revenue and expenditure drivers, and upcoming steps for budget adoption. A key consideration is a potential property tax exemption proposal that may affect future revenues. The city is working with Raftelis Financial Consultants, Inc. to analyze the financial impact. This item is currently under review, with final budget decisions pending. The process involves refining budget priorities, revenue assumptions, and capital funding. Local contractors, suppliers, and service providers should monitor this process as it could lead to future work related to infrastructure maintenance, equipment purchases, and general city operations. Engaging early before final plans and permits are set can provide a competitive advantage.
- Board:
- July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services
- Date:
- 2026-07-20
- Type:
- Agenda_item
- Address:
- 510 N. Baker St. Mount Dora, FL 32757
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
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, focused on the Fiscal Year 2026-2027 budget. It details discussions on governmental and internal service funds, key budget drivers like personnel costs and inflation, and the potential impact of a pending property tax exemption proposal. The City Manager recommends a conservative budget posture due to revenue uncertainties. Specific budget allocations are provided for various departments including Law Enforcement, Fire Protection, Public Works, Parks & Recreation, and Planning & Development. Several funds are detailed, including Discretionary Fund, Community Redevelopment Agency Funds, Building Department Fund, Fire Assessment Fee Fund, Cemetery Fund, Debt Service Fund, Impact Fees, and Internal Service Funds (Public Works Complex, Vehicle Replacement, Self Insured, Property/Casualty/Workers Compensation). The document outlines upcoming budget workshops and public hearings for budget adoption.
- Board:
- July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services
- Date:
- 2026-07-20
- Type:
- Agenda_packet
- Decision:
- The document is a work session agenda; no final decision was made. The City Manager recommends maintaining sufficient millage capacity and a conservative budget posture for FY 2026-2027.
- Address:
- 510 North Baker Street, Mount Dora, Florida 32757
- Applicant:
- City of Mount Dora
July 20, 2026 City Council Budget Workshop Minutes.SIGNED
The public body in City of Mount Dora posted this record to its public file. The posted document carries a title and no readable project detail, so there is no site, no size and no applicant on file for it yet. Local businesses that want to follow it can open the official document link above and watch for the fuller record the body posts later.
- Board:
- July 20, 2026 City Council Budget Workshop: Governmental Funds and Internal Services
- Date:
- 2026-07-20
- Type:
- Minutes
See the actual businesses behind these numbers
Get the real filings, with addresses and officers, backed by a 14-day money-back guarantee.
Create your account