[ { "page": 1, "items": [ { "page": 1, "type": "FIGURE", "location": { "l": 34.8, "t": 751.0856, "r": 99.12, "b": 582.8712 }, "text": "", "reading_order": 0 }, { "page": 1, "type": "TEXT", "location": { "l": 162.96, "t": 696.8539, "r": 507.84, "b": 667.0984 }, "text": "BUSHNELL CITY COUNCIL", "reading_order": 1 }, { "page": 1, "type": "TITLE", "location": { "l": 76.32, "t": 601.8284, "r": 534, "b": 388.2609 }, "text": "BUDGET WORKSHOP\nAND\nSPECIAL MEETING\n(TO APPROVE TENTATIVE MILLAGE\nRATE)", "reading_order": 2, "level": 1 }, { "page": 1, "type": "TEXT", "location": { "l": 229.68, "t": 328.27, "r": 404.4, "b": 251.0018 }, "text": "JULY 27, 2026\n6:00 P.M.", "reading_order": 3 }, { "page": 1, "type": "TEXT", "location": { "l": 87.6, "t": 186.9315, "r": 522.48, "b": 107.7436 }, "text": "CITY COUNCIL CHAMBERS\n117 E. JOE P. STRICKLAND JR. AVE.", "reading_order": 4 } ] }, { "page": 2, "items": [ { "page": 2, "type": "TITLE", "location": { "l": 205.92, "t": 719.04, "r": 405.6, "b": 636.96 }, "text": "AGENDA\nBUSHNELL CITY COUNCIL\n117 E. JOE P. STRICKLAND JR. AVE.\nBUDGET WORKSHOP\nJULY 27, 2026\n6:00 P.M.", "reading_order": 0, "level": 1 }, { "page": 2, "type": "TEXT", "location": { "l": 69.6, "t": 554.16, "r": 237.84, "b": 540.24 }, "text": "CALL WORKSHOP TO ORDER", "reading_order": 1 }, { "page": 2, "type": "TEXT", "location": { "l": 70.56, "t": 513.12, "r": 534.24, "b": 470.64 }, "text": "1. DISCUSSION AND COMMENTS ON THE CITY’S FY2025-2026 ESTIMATED BUDGET, THE FY2026-2027 PROPOSED BUDGET, AND THE FIVE-YEAR CAPITAL IMPROVEMENT PLAN.", "reading_order": 2 }, { "page": 2, "type": "TEXT", "location": { "l": 69.36, "t": 429.6, "r": 130.32, "b": 415.92 }, "text": "ADJOURN", "reading_order": 3 }, { "page": 2, "type": "TEXT", "location": { "l": 69.6, "t": 63.84, "r": 258.48, "b": 49.2 }, "text": "JULY 27, 2026 BUDGET WORKSHOP", "reading_order": 4 } ] }, { "page": 3, "items": [ { "page": 3, "type": "TITLE", "location": { "l": 35.9929, "t": 636.24, "r": 153.3298, "b": 604.56 }, "text": "Memo", "reading_order": 0, "level": 3 }, { "page": 3, "type": "TEXT", "location": { "l": 74.3854, "t": 578.88, "r": 348.4114, "b": 563.52 }, "text": "To: Honorable Mayor and Council Members", "reading_order": 1 }, { "page": 3, "type": "TEXT", "location": { "l": 74.3854, "t": 556.08, "r": 220.0367, "b": 540.72 }, "text": "From: Mike Eastburn", "reading_order": 2 }, { "page": 3, "type": "TEXT", "location": { "l": 74.6253, "t": 533.28, "r": 245.7116, "b": 517.68 }, "text": "CC: Administration Files", "reading_order": 3 }, { "page": 3, "type": "TEXT", "location": { "l": 74.8653, "t": 510, "r": 191.4823, "b": 494.88 }, "text": "Date: 7/8/2026", "reading_order": 4 }, { "page": 3, "type": "TEXT", "location": { "l": 74.1454, "t": 487.2, "r": 310.9788, "b": 471.6 }, "text": "Re: Proposed FY2026-2027 Budget", "reading_order": 5 }, { "page": 3, "type": "TEXT", "location": { "l": 74.1454, "t": 433.68, "r": 548.532, "b": 375.6 }, "text": "The proposed FY2026-2027 budget is complete and is being delivered to you for your consideration prior to the July 27th Budget Workshop. The format of this document is similar to past years. Historical information for the past three years, including the current budget, and a proposed 2026-2027 budget column are provided for your review.", "reading_order": 6 }, { "page": 3, "type": "TEXT", "location": { "l": 74.3854, "t": 368.4, "r": 548.0521, "b": 296.88 }, "text": "This year's budget is greater than last year's by approximately $16.273 million. Table one shows the proposed revenues that are expected to be received in the upcoming fiscal year. Table two of this report compares the two previous, current, and proposed years by Fund Capital, and Operation & Maintenance expenditures. Table three compares the four budgets by funding categories and selected expenditure categories.", "reading_order": 7 }, { "page": 3, "type": "TEXT", "location": { "l": 526.6963, "t": 19.92, "r": 531.2554, "b": 13.2 }, "text": "・", "reading_order": 8 } ] }, { "page": 4, "items": [ { "page": 4, "type": "TITLE", "location": { "l": 290.16, "t": 705.7328, "r": 360.72, "b": 691.335 }, "text": "TABLE ONE", "reading_order": 0, "level": 4 }, { "page": 4, "type": "TITLE", "location": { "l": 220.56, "t": 634.4637, "r": 430.32, "b": 620.3058 }, "text": "PROPOSED REVENUES IN MILLIONS", "reading_order": 1, "level": 5 }, { "page": 4, "type": "TABLE", "location": { "l": 65.52, "t": 582.8715, "r": 582.72, "b": 342.668 }, "text": "
FUNDOPERATING REVENUESFEDERAL/STATE GRANTSFED/STATE/BANK LOANS
GENERAL6.983.5250
CEMETERY.04600
ELECTRIC7.10800
WATER1.7678.2952.400
WASTEWATER2.12021.91421.914
SANITATION1.12700
TOTALS19.15130.73424.314
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Fiscal Yr. 23/24Fiscal Yr. 24/25Fiscal Yr. 25/26Proposed 26/27
GENERAL FUND
O & M$3.808$3.103$3.695$4.204
CAPITAL$0.0724$0.991$1.226$1.550
GENERAL FUND TOTAL$4.532$4.094$4.921$5.754
COMMUNITY TRUST FUND RESERVE ADDITION$0.000$0.000$0.000$0.000
CEMETERY FUND
O & M$0.035$0.038$0.021$0.019
CAPITAL$0.000$0.000$0.000$0.027
CEMETERY FUND TOTAL$0.035$0.038$0.021$0.046
ELECTRIC FUND
O & M$7.261$6.190$6.425$6.650
CAPITAL$0.511$0.458$0.663$0.432
ELECTRIC FUND TOTAL$7.772$6.648$7.088$7.082
WATER FUND
O & M$1.505$1.521$1.864$1.444
CAPITAL$1.691$2.906$5.781$10.881
WATER FUND TOTAL$3.196$4.427$7.645$12.325
WASTEWATER FUND
O & M$1.071$0.966$1.012$1.308
CAPITAL$7.962$8.281$35.273$44.265
WASTEWATER FUND TOTAL$9.033$9.247$36.285$45.573
SANITATION FUND
O & M$0.640$0.696$0.711$0.735
CAPITAL$0.509$0.131$0.512$0.214
SANITATION FUND TOTAL$1.149$0.827$1.223$0.949
TOTAL ALL FUNDS O&M$14.320$12.514$13.728$14.360
TOTAL ALL FUNDS CAPITAL$11.397$12.767$43.455$57.369
TOTAL ALL FUNDS$25.717$25.281$57.183$71.729
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Fiscal Year 2023/2024Fiscal Year 2024/2025Fiscal Year 2025/2026Proposed 2026/2027
Revenues16.00516.08717.62819.151
Grants & Contributions6.3545.91620.14930.734
Loans4.9275.77020.14924.314
Due to Revenues0000
All Funding Sources27.28627.77357.92674.199
Enterprise Capital10.67311.97642.22955.792
General Fund Capital0.7240.9911.2261.550
Special Revenue Capital000.027
Power5.7194.5004.8694.978
Payroll w/Promotions2.2052.1851.8091.996
Benefits & Taxes.8791.0371.0211.101
Other O&M Expenses5.5175.8407.2546.237
All Expenditures25.71726.52958.40871.681
Fund Balance1.5691.224(0.482)2.518
Add/Delete
Total Expenses & Reserves27.28627.77357.92674.199
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}, { "page": 7, "type": "TEXT", "location": { "l": 150.24, "t": 450.8915, "r": 462.96, "b": 433.1342 }, "text": "2025-2026 PROPOSED BUDGET EXPENDITURES", "reading_order": 2 }, { "page": 7, "type": "FIGURE", "location": { "l": 42, "t": 427.855, "r": 567.36, "b": 108.4635 }, "text": "", "reading_order": 3 }, { "page": 7, "type": "TEXT", "location": { "l": 262.32, "t": 3.3595, "r": 270.72, "b": 0 }, "text": "*", "reading_order": 4 } ] }, { "page": 8, "items": [ { "page": 8, "type": "TEXT", "location": { "l": 75.36, "t": 673.92, "r": 548.64, "b": 603.84 }, "text": "As you can tell from the tables and figures above, the City will be capitalizing on approximately $57.369 million dollars of a $74.199 million Expenditure budget. The financing of this year's capital additions is a combination of grants and loans. The remaining $16.830 million is used for operational expenditures of which approximately $3.097 million is used for employee-related expenses.", "reading_order": 0 }, { "page": 8, "type": "TEXT", "location": { "l": 75.6, "t": 588.48, "r": 363.6, "b": 572.64 }, "text": "Of significance in the proposed budget are the following:", "reading_order": 1 }, { "page": 8, "type": "LIST_ITEM", "location": { "l": 123.12, "t": 563.28, "r": 547.2, "b": 535.44 }, "text": "The budget is balanced and it contains an excess of revenues across all the funds;", "marker": "-", "list_id": "L1", "level": 0, "reading_order": 2 }, { "page": 8, "type": "LIST_ITEM", "location": { "l": 123.12, "t": 525.12, "r": 547.44, "b": 495.36 }, "text": "Ad valorem taxes are calculated using last year's levied millage times the preliminary tax base totals reported by the Sumter County Property Appraiser;", "marker": "-", "list_id": "L1", "level": 0, "reading_order": 3 }, { "page": 8, "type": "LIST_ITEM", "location": { "l": 123.84, "t": 486.48, "r": 547.44, "b": 458.16 }, "text": "There are no proposed budget transfers between any funds for the upcoming fiscal year;", "list_id": "L1", "level": 0, "reading_order": 4 }, { "page": 8, "type": "LIST_ITEM", "location": { "l": 122.88, "t": 448.32, "r": 548.16, "b": 391.68 }, "text": "A Cost-of-Living Adjustment (COLA) for payroll equal to 2.8% of payroll for all employees of the City of Bushnell. This is based on the Consumer Price Index (CPI) for the month of October 2025 as indicated by the updated personnel policy;", "marker": "-", "list_id": "L1", "level": 0, "reading_order": 5 }, { "page": 8, "type": "LIST_ITEM", "location": { "l": 123.12, "t": 382.08, "r": 547.92, "b": 352.8 }, "text": "Specified raises are being proposed for employees of the City who are expected to receive or have received licenses, certificates, degrees or are being promoted;", "marker": "•", "list_id": "L1", "level": 0, "reading_order": 6 }, { "page": 8, "type": "LIST_ITEM", "location": { "l": 123.12, "t": 343.92, "r": 548.64, "b": 273.36 }, "text": "Standard capital equipment purchases throughout all funds consist of a new folding machine for customer service, two mid-sized pickup trucks, a new backhoe shared between multiple departments, one replacement zero turn mower, a new grapple truck, a new tandem axel trailer, a field maintenance machine, and necessary IT equipment;", "list_id": "L1", "level": 0, "reading_order": 7 }, { "page": 8, "type": "LIST_ITEM", "location": { "l": 123.84, "t": 264.24, "r": 548.4, "b": 221.52 }, "text": "Three road improvement projects consisting of asphalt overlays and new construction are being proposed for FY2026-27 along with multiple sidewalk repairs;", "marker": "-", "list_id": "L1", "level": 0, "reading_order": 8 }, { "page": 8, "type": "LIST_ITEM", "location": { "l": 123.84, "t": 212.16, "r": 548.64, "b": 156 }, "text": "Application for the next Florida Recreation Development Assistance Program (FRDAP) Grant cycle is being proposed for new additions to the Bushnell Community Center, the Kenny Dixon Sports Complex and the Dr. Martin Luther King Jr. Park;", "list_id": "L1", "level": 0, "reading_order": 9 }, { "page": 8, "type": "LIST_ITEM", "location": { "l": 123.6, "t": 146.64, "r": 549.12, "b": 103.68 }, "text": "Applications are being made to the Florida Department of Environmental Protection (FDEP) for multiple grants and low interest loans to be used for capital improvements in the Water and Wastewater Funds. These grants and loans will", "marker": "•", "list_id": "L1", "level": 0, "reading_order": 10 } ] }, { "page": 9, "items": [ { "page": 9, "type": "TEXT", "location": { "l": 140.3724, "t": 755.28, "r": 546.8523, "b": 724.32 }, "text": "be used for improvement projects to help support future community growth and to guarantee reliable service for our current citizens;", "reading_order": 0 }, { "page": 9, "type": "TEXT", "location": { "l": 122.6159, "t": 716.4, "r": 548.292, "b": 644.88 }, "text": "The budgeted power cost adjustment (PCA) in the Electric Revenues is being proposed based on the current PCA being billed to electric customers. It is anticipated that fuel prices will remain relatively flat as FMPA continues to hedge fuel purchase prices. Should fuel prices trend upward or downward, these revenues will fluctuate with the cost of power billed to the City by FMPA.", "reading_order": 1 }, { "page": 9, "type": "TEXT", "location": { "l": 74.6253, "t": 637.44, "r": 548.292, "b": 592.56 }, "text": "I would like to extend my sincere appreciation to the City's department directors and staff for the development of this fiscal year's budget. I will be available prior to the workshop to discuss any portion of this document. Please call with any comments or questions you may have.", "reading_order": 2 } ] }, { "page": 10, "items": [ { "page": 10, "type": "TITLE", "location": { "l": 97.68, "t": 625.585, "r": 511.2, "b": 416.5767 }, "text": "2026-2027\nBUDGET AND\n5 YEAR CAPITAL\nIMPROVEMENT PLAN", "reading_order": 0, "level": 2 }, { "page": 10, "type": "FIGURE", "location": { "l": 55.44, "t": 338.3486, "r": 342.24, "b": 48.9526 }, "text": "", "reading_order": 1 }, { "page": 10, "type": "FIGURE", "location": { "l": 358.08, "t": 371.2236, "r": 582.24, "b": 48.4726 }, "text": "", "reading_order": 2 } ] }, { "page": 11, "items": [ { "page": 11, "type": "TITLE", "location": { "l": 118.8, "t": 717.7311, "r": 263.28, "b": 695.6545 }, "text": "CITY OF BUSHNELL\nFISCAL YEAR 2026-2027 BUDGET", "reading_order": 0, "level": 6 }, { "page": 11, "type": "TABLE", "location": { "l": 19.92, "t": 670.2183, "r": 590.64, "b": 354.4262 }, "text": "
GENERAL REVENUES - 001Actual 2023-2024Actual 2024-20252025-2026 Budget7 Month Actual Year to DateEstimated 2025-20262026-2027 Budget
311.1000TAXES - REAL AND PERSONAL PROP741,016841,1681,172,5391,069,5191,172,5391,321,271
311.2000PRIOR YEAR TAXES000000
312.6000LOCAL GOVERNMENT SALES SURTAX556,040615,091627,729331,581627,729627,729
313.1000FRANCHISE TAX - ELECTRICITY49,43299,73983,37774,920128,434128,434
314.1100CITY UTILITIES - SERVICE TAX576,174548,077514,914342,818587,688587,688
314.2000UTILITY SERVICE TAX - ELECTRICITY59,756118,883100,56878,855135,180135,180
314.3000COMMUNICATION SERVICE TAX176,899180,855178,79085,237170,474170,474
314.4000UTILITY SERVICE TAX - GAS53,50468,78765,48325,11543,05443,054
322.0000LAND DEVELOPMENT FEES100,81335,94230,00069,62285,29885,298
322.0001LAND DEVELOPMENT FEES - BUILDING PERMITS93,31663,1620000
331.1101FEMA HURRICANE IDALIA000000
331.1102FEMA HURRICANES HELENE & MILTON0296,606069,70369,7030
334.2000SAFETY GRANT PROCEEDS6271,1162,50006500
334.3200INSURANCE PROCEEDS44000000
334.3600COMMUNITY PLANNING TECHNICAL ASSISTANCE GRANT - STORMWATE0000075,000
334.6000COMMUNITY REDEVELOPMENT GRANT PROCEEDS000000
334.6001COMMUNITY PLANNING TECHNICAL ASSISTANCE GRANT - DOWNTOWN0000075,000
334.7000FRDAP GRANT PROCEEDS00300,0000250,000375,000
334.7011CDBG GRANT PROCEEDS (FOR PAVING PORTION OF GRANT)000000
334.7012MPO GRANT PROCEEDS (FOR BELT AVE. PAVING & BATTLEFIELD)00
334.9000DEP VULNERABILITY STUDY GRANT PROCEEDS0100,0000000
335.1200STATE REVENUE SHARING159,207176,591180,40781,419180,407180,407
335.1400MOBILE HOME LICENSES8,3517,8787,0185,2077,0187,018
335.1500ALCOHOLIC BEVERAGE LICENSE3,7904,0123,6453,6453,7913,906
335.1800STATE OF FL/HALF CENT SALES TAX277,822297,370298,607159,674298,607296,607
335.1900STATE HIGHWAY SIGNAL & LIGHTING11,80512,15912,524012,52428,702
338.9200SUMTER COUNTY LOCAL OPTION FUEL TAXES128,593131,782125,20072,331125,200125,200
343.3300PENALTIES AND RECONNECTS02,0522,0007071,212415
343.9000MOWING FEES000000
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GENERAL REVENUES - 001
Actual 2023-2024Actual 2024-20252025-2026 Budget7 Month Actual Year to DateEstimated 2025-20262026-2027 Budget
347.1101CONTRIBUTIONS FROM CITIZENS/ORGANIZATIONS000000
347.4300SPECIAL EVENTS (FALL FEST)32,42515,97033,76122,13833,76136,919
347.7000OTHER SPECIAL EVENTS12,77321,25021,2509,33015,99517,011
347.8000PARKS AND RECREATION LEAGUE FEES11,42817,31514,81511,68514,81515,000
347.9000OTHER RECREATIONAL REV (SUMMER YOUTH PROG)000000
351.1000FINES AND FORFEITURES8,41213,2578,9807,44612,76512,765
351.3000POLICE EDUCATION8051,1388836221,0661,066
360.0000MISCELLANEOUS REVENUE68413,7601,0294,4484,4484,448
361.0000INTEREST80,699113,255102,87248,84890,60790,607
361.1000INTEREST1,4538680000
362.0000RENT COMMUNITY BUILDING8,0507,7257,5755,5007,5757,575
363.0000RENTAL - TOWER SPACE40,69042,06941,20025,86040,86740,867
364.0000PROCEEDS FROM SALE OF ASSETS01,09301,1441,1440
366.0000COMMUNITY TRUST FUND FEES (ACMS)2,486,9183,100,2502,901,8321,605,2522,901,8323,015,003
382.3000TRANSFER FROM ELECTRIC FUND000000
382.5000TRANSFER FROM SANITATION FUND000000
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511.1100EXECUTIVE SALARIES24,24226,22926,88517,25126,88527,638
511.2100FICA TAXES1,2311,5871,6671,1021,6671,714
511.2101MEDICARE TAXES288332390218390401
511.2400WORKMEN'S COMPENSATION7411,0309374909801,049
511.4000TRAVEL PER DIEM001,000001,000
511.4500GENERAL INSURANCE4,0795,5474,9902,4174,8334,761
511.4900OTHER CURRENT CHARGES000000
511.5200OPERATING SUPPLIES137390500106200500
511.5400BOOKS, PUBS & MEMBERSHIPS000000
511.5401TRAINING AND SCHOOLING0050000500
511.6400CAPITAL OUTLAY000000
511.8100AID TO GOVERNMENTAL AGENCIES000000
511.8200AID TO PRIVATE ORGANIZATIONS9004001,5007001,0001,500
***SUB-TOTAL***2010831,61835,51538,36922,28435,95539,063
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ADMINISTRATIVE-1300Actual 2023-2024Actual 2024-20252025-2026 Budget7 Month Actual Year to DateEstimated 2025-20262026-2027 Budget
513.1100EXECUTIVE SALARIES30,80533,47832,13019,52532,13033,030
513.1200REGULAR SALARIES352,615378,239558,146329,601565,032595,458
513.1400OTHER SALARIES/OT010102,6164,4884,675
513.1500SPECIFIED COMPENSATION (AND CM DISCRETIONARY MERIT)007,127000
513.2100FICA TAXES27,42129,60937,03922,01237,30239,256
513.2101MEDICARE TAXES6,4136,9258,6625,1488,7249,181
513.2200FRS RETIREMENT CONTRIBUTIONS9,09222,70333,42222,40939,86443,757
513.2201GENERAL EMPLOYEE PENSION PLAN11,31329,91069,11943,91976,31892,057
513.2202DEFERRED COMPENSATION (CITY )2,3135,2484101,4371,9251,968
513.2203REGULAR EMPLOYEE Defined Contribution PLAN17,33119,78232,79212,61821,63634,026
513.2300GROUP INSURANCE51,73155,66589,99244,69080,40592,922
513.2301GROUP INSURANCE (DEPENDENTS)10,1359,60520,07213,80212,19614,094
513.2302GROUP INSURANCE (RETIREE)3,9913,4283,5412,0243,4684,008
513.2304GROUP INSURANCE HRA10,09614,96015,00018,36020,36017,500
513.2400WORKMEN'S COMPENSATION INS3,5195,0406,9122,5714,4049,177
513.3100PROFESSIONAL SERVICES24,74829,09790,77057,38090,770231,500
513.3200ACCOUNTING AND AUDITING18,87019,89024,65020,43427,81227,812
513.3400CONTRACTUAL SERVICES33,87145,21473,06636,72562,95766,150
513.3401CONTRACTUAL SERVICES - TOWER INSPECTIONS1,55002,0002,5002,5002,500
513.3402CONTRACTUAL SERVICES - CDGB HOUSING000000
513.3403IT SUPPORT CONTRACTS19,02981,84389,35279,05889,35297,008
513.4000TRAVEL PER DIEM4,2822,7926,2001,0081,7286,200
513.4100COMMUNICATION SERVICES24,03219,55029,83911,46819,65920,642
513.4200POSTAGE AND FREIGHT1,5141,4321,6599151,5691,647
513.4300UTILITY SERVICES18,04919,36421,8528,55714,66915,402
513.4400RENTALS000000
513.4500GENERAL INSURANCE36,71229,12226,19512,68721,77425,006
513.4600REPAIR AND MAINTENANCE5,78713,5144,9574,7515,0005,250
513.4601REPAIR AND MAINTENANCE - TOWER25,450020,0006,42611,01620,000
513.4900OTHER CURRENT CHARGES53,28582,41682,27539,28667,34770,714
513.4906PENALTIES000000
513.5100OFFICE SUPPLIES6031,1191,1557581,2991,364
513.5200OPERATING SUPPLIES14,66418,27021,1038,55014,65720,390
513.5201IT OPERATING SUPPLIES1,2453,2595,3052,7165,3053,325
513.5208IT LICENSES13,00610,14514,5879,64614,58720,135
513.5400BOOKS, PUBS, SUBS & MEMBERSHIPS1,8962,1323,9501,6682,8595,600
513.5401TRAINING AND SCHOOLING4,6533,76426,0003,23613,00012,400
513.5902BAD DEBT EXPENSE000000
513.6400CAPITAL OUTLAY3,91896,188122,000103,208136,04416,000
513.9104TRANSFER TO WATER000000
513.9105TRANSFER TO WASTEWATER000000
513.9107TRANSFER TO CEMETERY000000
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POLICE DEPARTMENT - 2100Actual 2023-2024Actual 2024-20252025-2026 Budget7 Month Actual Year to DateEstimated 2025-20262026-2027 Budget
521-2302 GROUP INSURANCE (RETIREES)1,7891,7891,7892,2721,0441,7882,451
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CODE COMPLIANCE - 2400Actual 2023-2024Actual 2024-20252025-2026 Budget7 Month Actual Year to DateEstimated 2025-20262026-2027 Budget
524.1100EXECUTIVE SALARIES80,49769,85179,78630,70054,83269,390
524.1200REGULAR SALARIES47,48331,12141,99035,97540,84843,166
524.1300OTHER SALARIES000000
524.1400HOLIDAY PAY000447768800
524.1500SPECIFIED COMPENSATION000000
524.1600ALLOWANCES9003201,2004801,2001,200
524.2100FICA TAXES6,6516,6667,5504,3085,9807,028
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524.2200FRS RETIREMENT CONTRIBUTIONS15,98511,22716,9165,99310,27215,341
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524.5400BOOKS, PUBS, SUBS & MEMBERSHIPS391455004200500
524.5403TRAINING AND SCHOOL1,6691,2151,2007291,4291,500
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PUBLIC SAFETY TOTAL1,111,301895,416933,758586,665838,0161,066,480
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STREET DEPARTMENT - 4100Actual 2023-2024Actual 2024-20252025-2026 Budget7 Month Actual Year to DateEstimated 2025-20262026-2027 Budget
541.1100EXECUTIVE SALARIES31,35133,47832,13019,52532,13033,030
541.1200REGULAR SALARIES67,44758,078127,82069,082101,964102,435
541.1300ON CALL SALARIES2,2585,1914,0003,9626,7927,075
541.1400OTHER SALARIES, OT AND HOLIDAY3,4113,8585,0008,64314,82015,438
541.1500SPECIFIED SALARY (AND CM DISCRETIONARY MERIT)006,063000
541.2100FICA TAXES4,3604,32610,8516,4059,6549,795
541.2101MEDICARE TAXES1,0201,0122,5381,4982,2582,291
541.2200FRS RETIREMENT CONTRIBUTIONS02,74110,3174,4927,7045,633
541.2201GENERAL EMPLOYEE PENSION3,0236,1097,68011,32119,67323,890
541.2202DEFERRED COMP (CITY SHARE)33223061010
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541.2301GROUP INSURANCE (DEPENDENT)1,2697241,4342,1133,6220
541.2302GROUP INSURANCE (RETIREES)0890000
541.2304GROUP INSURANCE HRA3,3655,0084,0005,6456,0003,160
541.2400WORKMEN'S COMP INSURANCE7822,2171,8981,1022,2042,706
541.3100PROFESSIONAL SERVICES2507,09452,550012,55043,000
541.3101PROFESSIONAL SERVICES - CDBG000000
541.3104PROFESSIONAL SERVICES (TREE TRIMMING)8,70016,60020,5004,15015,50020,000
541.3107PROFESSIONAL SERVICES (SWFWMD)013,9252,50005002,500
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541.4000TRAVEL003005150300
541.4100COMMUNICATION SERVICES2,0102,1172,5002,0183,5003,700
541.4300UTILITY SERVICES11,3978,83810,0005,0698,70010,000
541.4301STREET LIGHTS41,31232,59244,00017,55430,10040,000
541.4302TRAFFIC LIGHTS2,3592,4482,7001,4062,4502,700
541.4303STREET LIGHTS (SECO)2,1212,3022,2501,4622,5002,500
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541.4500GENERAL INSURANCE8,15811,88210,5375,43711,97510,723
541.4600REPAIR AND MAINTENANCE17,81159,66718,50030,84642,43235,000
541.4603REPAIR AND MAINTENANCE - DEBRIS REMOVAL07,6008,50008,0008,500
541.4604HURRICANE MILTON EXPENSES027,4800000
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541.5100OFFICE SUPPLIES064000250250
541.5200OPERATING SUPPLIES7,5928,6708,0003,8056,5288,000
541.5202OPERATING SUPPLIES - FUEL14,43212,63015,0008,42814,90016,500
541.5203SMALL TOOLS & EQUIPMENT2,4863,3333,5003003,5003,500
541.5402TRAINING1452,2541,0001042501,000
541.6100LAND ACQUISITIONS000280,366280,3660
541.6300ROAD IMPROVEMENTS/SIDEWALKS6,7856,82520,00017,89320,00020,000
541.6302MISC ROAD IMPROVEMENTS155,63170,253285,0000254,604282,750
541.6400CAPITAL OUTLAY101,87517,76058,00015,12134,555297,500
541.6401CAPITAL OUTLAY - STORM WATER MASTER PLAN0000075,000
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***SUB-TOTAL***544,172465,474817,448552,610994,7281,128,238
HUMAN SERVICES TOTAL544,172465,474817,448552,610994,7281,128,238
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LIBRARY - 7100Actual 2023-2024Actual 2024-20252025-2026 Budget7 Month Actual Year to DateEstimated 2025-20262026-2027 Budget
300 UTILITY SERVICES2,1482,9682,9332,8674,9154,915
600 REPAIR AND MAINTENANCE004,00002,0004,000
***SUB-TOTAL***2,1482,9686,9332,8676,9158,915
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PARKS & RECREATION DEPT - 7200Actual 2023-2024Actual 2024-20252025-2026 Budget7 Month Actual Year to DateEstimated 2025-20262026-2027 Budget
572.1100EXECUTIVE SALARIES30,80533,47832,13019,52532,13033,030
572.1200REGULAR SALARIES165,956179,613155,72391,417156,720160,540
572.1300ON CALL SALARIES2161,3552,5008631,4761,538
572.1400OTHER SALARIES/OT6,0819,6147,06712,80421,87622,863
572.1500SPECIFIED COMPENSATION (AND CM DISCRETIONARY MERIT)000000
572.2100FICA TAXES10,17410,44712,2407,49413,15713,514
572.2101MEDICARE TAXES2,3792,4432,3971,7533,0773,161
572.2200FRS RETIREMENT CONTRIBUTIONS8,87210,70610,1566,63711,37610,545
572.2201REGULAR EMPLOYEE PENSION PLAN8,29129,40638,39930,84152,87249,875
572.2202DEFERRED COMP (CITY SHARE)2415326233638
572.2203REGULAR EMPLOYEE Defined Contribution PLAN3,8072,0850(1,444)(1,444)0
572.2300GROUP INSURANCE49,56550,92054,74523,18337,16042,942
572.2301GROUP INSURANCE (DEPENDENT)1,269800000
572.2304GROUP INSURANCE HRA6,7319,4966,0008,0829,5827,160
572.2400WORKMEN'S COMP INSURANCE1,1734,5004,5672,0824,1633,755
572.3100PROFESSIONAL SERVICES5254,56153,0000043,000
572.3107PROFESSIONAL SERVICES (FRDAP)03001,500001,500
572.3400CONTRACTUAL SERVICES7354,1277,26012,56021,53111,260
572.4000TRAVEL002500100250
572.4100COMMUNICATION SERVICES2,5363,0542,8002,0753,5523,550
572.4300UTILITY SERVICES50,96147,14355,00035,22560,40062,000
572.4400RENTALS (EQUIPMENT & OTHERS)003,0004,9834,9833,000
572.4500GENERAL INSURANCE12,23723,64221,28310,27022,62020,245
572.4501GENERAL INSURANCE (SPECIAL EVENTS)000000
572.4600REPAIR AND MAINTENANCE23,66427,30624,0009,95019,00024,000
572.4602BALLFIELDS/CONCESSIONS REPAIR/MAINTENANCE9,4975,0987,0002,6896,5007,000
572.4603REPAIR AND MAINTENANCE - DEBRIS REMOVAL05,8003,0005,9008,4005,000
572.4604HURRICANE MILTON EXPENSES01,0300000
572.4900OTHER CURRENT CHARGES01,224300587650300
572.5200OPERATING SUPPLIES11,53413,52312,5008,54614,65213,500
572.5202OPERATING SUPPLIES-FUEL6,7387,1768,0004,6148,5009,000
572.5204SMALL TOOLS & EQUIPMENT1,2812,3223,5004363,5003,500
572.5402TRAINING686541,200896001,200
572.6100LAND ACQUISITION00015,00015,0000
572.6400CAPITAL OUTLAY31,41711,463640,50041,927854,900408,500
572.6421CAPITAL OUTLAY FRDAP (MLK)0050,000050,000250,000
572.6422CAPITAL OUTLAY FRDAP (KDSC SPLASH PAD & IMPROVEMENTS)766688,789074,09274,092125,000
572.6423CAPITAL OUTLAY FRDAP (COMMUNITY CENTER)0050,000000
572.6424CAPITAL OUTLAY - DOWNTOWN MASTER PLAN0000075,000
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SPECIAL EVENTS - 7400Actual 2023-2024Actual 2024-20252025-2026 Budget7 Month Actual Year to DateEstimated 2025-20262026-2027 Budget
574.3400 CONTRACTUAL SERVICES20,5666,00031,83031,97331,97331,97331,973
574.4000 TRAVEL PER DIEM0000000
574.4400 RENTALS13,815015,23114,17814,17815,00015,000
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574.4900 OTHER CURRENT CHARGES1,40201,8224001,0001,0001,000
574.4901 OTHER CURRENT CHARGES - REFUNDS07,03500000
574.5100 OFFICE SUPPLIES0000000
574.5200 OPERATING SUPPLIES22,1718,00125,53315,97620,00020,00020,000
574.6400 CAPITAL OUTLAY0000000
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LONG TERM DEBT SERVICE - 8200Actual 2023-2024Actual 2024-20252025-2026 Budget7 Month Actual Year to DateEstimated 2025-20262026-2027 Budget
582.7110PRINCIPAL (COMPLEX ADDITIONAL LAND) - MCSJ SOFTWARE000000
582.7112PRINCIPAL (CITY HALL)163,476173,110196,065183,291196,065206,696
582.7212INTEREST (CITY HALL)58,15848,23937,91537,91637,91626,985
***SUB-TOTAL***221,634221,349233,980221,207233,981233,681
LIBRARY, PARKS, SP EVENTS, DEBT TOTAL755,1061,470,6911,619,297746,9601,884,2081,760,260
***TOTAL GENERAL FUND EXPENDITURES***3,311,6893,988,7705,017,1812,888,1785,312,9775,754,195
***TOTAL GENERAL FUND EXCESS/DEFICIENT2,370,2332,960,4501,822,3171,324,4481,711,4061,753,449
LESS RESERVE FOR COMMUNITY TRUST FUND000000
FUND BALANCE/COUNCIL COMMITTED FUNDS USED000000
***TOTAL GENERAL FUND BALANCE ADDITIONS/DELETIONS2,370,2332,960,4501,822,3171,324,4481,711,4061,753,449
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ELECTRIC REVENUES - 410Actual 2023-2024Actual 2024 20252025-2026 Budget7 Month Actual Year to DateEstimated 2025-20262026-2027 Budget
314.1200CITY SURCHARGE20,31818,86318,06110,97218,80918,061
331-1102FEMA PROCEEDS - HURRICANES HELENE & MILTON08,3870136,942136,9420
334.2000SAFETY GRANT PROCEEDS2,3192,6752,0002,6522,6522,000
334.3200INSURANCE PROCEEDS05,9980000
343.1110RESIDENTIAL ELECTRIC SALES1,348,6991,382,1621,188,851687,0091,177,7301,177,730
343.1120PCA RESIDENTIAL ELECTRIC SALES216,520367,466151,798228,342391,444391,444
343.1130COMMERCIAL NON DEMAND SALES1,507,9511,503,6771,342,208767,0521,314,9461,314,946
343.1140PCA COMMERCIAL ELECTRIC SALES255,731416,495180,799447,344776,875776,875
343.1150COMMERCIAL DEMAND SALES KWH2,348,9022,257,3322,056,4551,227,0672,013,5432,013,543
343.1160PCA COMM DEMAND ELEC SALES529,128825,673366,241388,777666,475666,475
343.1161HIGH LOAD CREDIT FACTOR(797)(478)0(1,232)(1,232)0
343.1165COMMERCIAL DEMAND KW REVENUE650,820545,446628,123358,703614,919614,919
343.1230PRIVATE AREA LIGHTS57,43658,60055,52533,60057,60057,600
343.3000CONTRIBUTION IN AID OF CONSTRUCTION9,024181,5860229,772229,7720
343.3300PENALTIES AND RECONNECTS32,55725,64019,7318,42114,43614,436
360.0000MISCELLANEOUS REVENUES5,4741,1421,0169981,0161,016
360.0002MISCELLANEOUS - NSF FEE560460300360400400
360.0100MISC REVENUES (SERVICE CHARGE)010003,8506,6000
360.0200MISC REVENUES (POLE RENTALS)27,88720,08217,279017,27917,279
360.0300INSTALLATION FEE806003,2453,2450
360.0400MISC REVENUES (SCRAP METAL SALES)000000
361.0000INTEREST30,63034,58324,93911,36821,18521,185
361.1300INTEREST EARNED (SBA ACCOUNT)25,92422,55323,33511,76520,28020,280
361.1500INTEREST EARNED (FMPA POOLED LOAN)6,5045,4180000
382.2000TRANSFER FROM GENERAL000000
388.1000PROCEEDS FROM SALE OF ASSETS019,1000000
389.1000CASH CARRIED FORTH00764,15000
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***TOTAL ELECTRIC REVENUES***7,076,3937,702,9606,840,8114,557,0077,484,9167,108,189
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ELECTRIC EXPENDITURES - 4120Actual 2023-2024Actual 2024-20252025-2026 Budget7 Month Actual Year to DateEstimated 2025-20262026-2027 Budget
531.1100EXECUTIVE SALARIES94,11916,246000109,996
531.1200REGULAR SALARIES542,402532,728470,545258,519443,172389,118
531.1300ON CALL SALARIES5,34816,17916,56911,93520,46021,312
531.1400OTHER SALARIES, OT, HOLIDAY26,48238,51412,69310,84118,58819,359
531.1500SPECIFIED COMPENSATION (& CM DISCRETIONARY MERIT)000000
531.2100FICA TAXES40,21838,06630,98817,16329,89833,467
531.2101MEDICARE TAXES9,5118,3977,2473,6876,9927,827
531.2200FRS RETIREMENT CONTRIBUTIONS31,94225,46524,52821,05136,08435,866
531.2201REGULAR EMPLOYEE'S PENSION PLAN39,74694,61492,15835,75462,07945,924
531.2202DEFERRED COMP - CITY SHARE1,1042,8164816971,2001,145
531.2203REGULAR EMPLOYEE Defined Contribution PLAN9,3754,8715,872(110)4,9577,984
531.2300GROUP INSURANCE79,53480,95357,64544,74376,70483,965
531.2301GROUP INSURANCE (DEPENDENTS)28,62522,6717,71617,70730,36028,188
531.2302GROUP INSURANCE (RETIREES)6,1234,6034,5472,6054,4645,373
531.2304GROUP INSURANCE HRA14,99017,66013,00013,14714,25012,000
531.2400WORKMEN'S COMPENSATION INSURANCE2,7378,0235,0223,6736,3007,245
531.3100PROFESSIONAL SERVICES3,5993,3063,00003,0003,000
531.3200ACCOUNTING & AUDITING24,97526,32532,62527,04536,81036,810
531.3400CONTRACTUAL SERVICES192,493203,245289,20062,868287,133289,000
531.3403IT SUPPORT CONTRACTS26,30830,78142,61333,04542,61352,603
531.4000TRAVEL PER DIEM1,4031,8443,0001,9604,1004,500
531.4100COMMUNICATION SERVICES5,2405,4897,0002,6656,5007,000
531.4200POSTAGE AND FREIGHT9,0178,94612,0006,24010,69712,000
531.4300UTILITY SERVICES7,4718,83411,0006,11010,47411,000
531.4400RENTALS01,2165,000005,000
531.4500GENERAL INSURANCE29,55242,74438,73418,12431,06835,728
531.4600REPAIR AND MAINTENANCE44,336101,49080,00027,54290,000100,000
531.4604HURRICANE MILTON EXPENSES090,1820000
531.4900OTHER CURRENT CHARGES20,95826,49527,91410,41749,39230,000
531.5100OFFICE SUPPLIES4862205000500500
531.5200OPERATING SUPPLIES34,37636,56935,00015,97927,39235,000
531.5201IT OPERATING SUPPLIES1,7593,8475,5357155,5354,275
531.5202OPERATING SUPPLIES- FUEL16,30012,88816,0006,96011,93116,000
531.5203SMALL TOOLS & EQUIPMENT12,83010,7527,5003,3517,0007,500
531.5204SAFETY EQUIPMENT3,6296,6837,0002,8627,0007,000
531.5208IT LICENSES17,73813,67918,79912,27018,79927,236
531.5400BOOKS, PUBS, SUBS, & MEMBERSHIPS9,5079,77811,40010,87311,40012,900
531.5403TRAINING7,38712,2375,7757,8177,80020,000
531.5501DEMAND & ENERGY CHARGE4,558,2485,059,3754,868,6082,903,8354,978,0034,978,003
531.5902BAD DEBT EXPENSE(586)(483)0000
531.7203INTEREST (2018 & 2019 ALTEC TRUCKS)000000
531.7204INTEREST (SECO PERMANENT FINANCING)167,023158,146149,03975,673149,039139,699
582.7305FMPA POOLED LOAN FEES6,1006,1006,1003,0506,1006,100
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2023-2024 Budget2024-2025 Budget2025-2026 Budget7 Month Actual Year to DateEstimated 2025-2026Proposed 2026-2027 Budget
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LOAN/FINANCING OF BUCKET TRUCK254,000245,125245,1250
AUTOMATED METER INFRASTRUCTURE & BREAKER REPLACEMENT GRANT (POSSIBLE GRANT FUNDING)000000
UTILIZATION OF CASH CARRIED FORWARD/RETAINED EARNINGS (Fund Balance)000000
DUE FROM WATER000000
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SALARIES AND RELATED15,00015,00030,08732,21940,00015,000
GIS ELECTRIC MAP UPGRADES25,00025,0000000
NEW SHELVING FOR WAREHOUSE10,00010,0000000
POLE TRAILER030,0000000
NEW SERVER (2ND)9,00000000
THUMPER50,00000000
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ALTEC BUCKET TRUCK (AA55E-4 WHEEL DRIVE)00254,000245,125245,1250
FOLDING MACHINE FOR CUSTOMER SERVICE000000
AED FOR UTILITY TRUCKS (8 AED'S)0016,00014,31014,3100
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LOAN PAYMENTS:
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REPLACEMENT VEHICLE0000045,000
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WATER REVENUES - 420Actual 2023-2024Actual 2024-20252025-2026 Budget7 Month Actual Year to DateEstimated 2025-20262026-2027 Budget
314.1200SURCHARGE26,80425,81131,43819,90734,12634,126
331.1101FEMA PROCEEDS HURRICANE IDALIA000000
331.1102FEMA PROCEEDS HURRICANES HELENE & MILTON02,651031,38431,3840
334.2000SAFETY GRANT PROCEEDS7993570000
334.3100ARPA WATER REVENUES000000
334.3102FDEP SRF PLANNING GRANT/LOAN67,08200000
334.3103FDEP SRF DESIGN GRANT/LOAN000000
334.3104FDEP SRF DW600460 - LEAD LINE PROJECT04,94801,4701,4700
334.3105FDEP SRF DW60043100054,88554,8850
334.3200INSURANCE PROCEEDS000000
343.3000CONTRIBUTION IN AID OF CONSTRUCTION16,11937,40212,00048,63148,6310
343.3100RESIDENTIAL WATER SALES384,910550,051602,405349,738599,551599,551
343.3200COMMERCIAL WATER SALES838,555974,4611,194,863630,4041,080,6931,080,693
343.3201BACKFLOW PREVENTER CHARGE7,8956,4400000
343.3300PENALTIES & RECONNECTION FEES7,1599,2207,4823,8936,6746,674
343.3400WATER CONNECTION FEES20,4105,9458,0432,1912,1912,191
343.3500OTHER WATER REVENUES22,10024,69522,6857,96513,65420,341
343.3600CAPACITY RESERVATION CHARGE74,381551,5010392,276392,2760
360.0000MISCELLANEOUS9,4882,44701,1541,1540
360.0002MISCELLANEOUS - NSF206740334040
361.0000INTEREST20,08826,83126,23912,46223,05223,052
382.2000TRANSFER FROM GENERAL FUND000000
388.1000PROCEEDS FROM SALE OF ASSETS000000
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WATER EXPENDITURES - 4220Actual 2023-2024Actual 2024-20252025-2026 Budget7 Month Actual Year to DateEstimated 2025-20262026-2027 Budget
533.1100EXECUTIVE SALARIES000000
533.1200REGULAR SALARIES301,648198,68868,56431,91354,70870,484
533.1300ON CALL SALARIES5,5819,5020000
533.1400OTHER SALARIES, OT, HOLIDAY36,04425,9152001,7002,9162,998
533.1500SPECIFIED COMPENSATION (& CM DISCRETIONARY MERIT)000000
533.2100FICA TAXES16,50011,1474,2632,8053,5734,556
533.2101MEDICARE TAXES3,9002,4999975458361,065
533.2200FRS RETIREMENT CONTRIBUTIONS1,5042,741000
533.2201REGULAR EMPLOYEE PENSION PLAN8,85229,20530,71919,52033,91936,053
533.2202DEFERRED COMP (CITY SHARE)795796390340520520
533.2203REGULAR EMPLOYEE Defined Contribution PLAN19,58911,5062,322(589)2,3452,411
533.2300GROUP INSURANCE56,85239,51324,6878,13412,97514,994
533.2301GROUP INSURANCE (DEPENDENTS)11,35610,4049,2806491,2981,499
533.2302GROUP INSURANCE (RETIREES)1,8472,0592,0771,2091,7652,400
533.2304WORKMEN'S COMPENSATION INSURANCE9,9968,0532,0002,8542,9512,500
533.2400WORKMEN'S COMPENSATION INSURANCE7823,4824,1601222451,311
533.3100PROFESSIONAL SERVICES004,79510,59810,5985,000
533.3102PROFESSIONAL SERVICES - FDEP SRF PLANNING G/L000000
533.3200ACCOUNTING & AUDITING3,8854,0955,0754,2075,7265,726
533.3400CONTRACTUAL SERVICES61,812395,647842,463564,033966,9141,113,091
533.3403IT SUPPORT CONTRACTS8,6134,1315,0753,9765,0756,185
533.3404CONTRACTUAL SERVICES - LEAD & COPPER DW600460000000
534.3405CONTRACTUAL SERVICES - INTERCONNECT PROJ DW600431000332,850545,6300
533.4000TRAVEL PER DIEM1233550000500
533.4100COMMUNICATION SERVICES6,7759,3319,3444,9378,4638,886
533.4200POSTAGE AND FREIGHT6,4057,6508,1392,8174,8295,000
533.4300UTILITY SERVICES39,70642,03946,89427,63947,38149,750
533.4400RENTALS000000
533.4500GENERAL INSURANCE8,43718,38020,7901,1641,3312,290
533.4600REPAIR & MAINTENANCE81,78378,56950,00025,33443,43050,000
533.4604HURRICANE MILTON EXPNESES023,1010000
533.4900OTHER CURRENT CHARGES19,89821,10822,30613,80423,66424,847
533.4901OTHER CURRENT CHARGES - PY REFUND07,8750000
533.5100OFFICE SUPPLIES63600000
533.5200OPERATING SUPPLIES32,6647,7238,1501,4372,4633,000
533.5201IT OPERATING SUPPLIES48030761578615475
533.5202OPERATING SUPPLIES - FUEL12,4237,39710,0009831,6853,000
533.5203SMALL TOOLS & EQUIPMENT4,4483150000
533.5204SAFETY EQUIPMENT2600000
533.5205OPERATING SUPPLIES - WATER TREATMENT62,23540,2810000
533.5208IT LICENSES2,8011,8692,0891,7832,0893,026
533.5400BOOKS, PUBS, SUBS, & MEMBERSHIPS4847300404050
533.5401EDUCATION AND TRAINING6834072,17502,1752,175
533.5902BAD DEBT EXPENSE(73)(115)0000
533.72022017 FORD F150 TRUCK INTEREST000000
533.7205SRF SR48 UTILITY RELOCATION INTEREST (#600410)3,4843,2332,9782,9782,9782,719
533.7206SRF ELEVATED WATER TANK INTEREST (#600400)1,2156841381351350
533.72102017 WATER & SEWER BOND INTEREST20,24919,15218,03518,28618,28616,838
533.7212SRF DW600430 INTEREST (MASTER PLAN)1,4931,3471,1996181,1991,050
533.7301SRF SW600430 SERVICE FEE5,56000000
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***WATER EXPENDITURE TOTAL***861,3801,051,1011,210,4191,086,8991,812,7571,444,399
BUDGET EXCESS/DEFICIENCY634,4301,171,726694,776469,494477,024322,269
Less Cash Provided From Operations For Capital370,504298,5840231,195186,079
Net income after Capitalization (Fund Balance Additions)634,430801,222396,192469,494245,829136,190
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FUNDING SOURCES:
2023-2024 Budget2024-2025 Budget2025-2026 Budget7 Month Actual Year to DateEstimated 2025-2026Proposed 2026-2027 Budget
CASH PROVIDED FROM OPERATIONS190,639370,504298,5840231,195186,079
PROPOSED DEP/SRF GRANT/LOAN FUNDING FOR PROJECTS1,500,0002,535,0005,482,790332,85043,0004,800,080
DW600470 SUPLEMNETAL APPROPRIATION - MILTON/HELENE GRANT UTILIZATION OF RETAINED EARNINGS000005,895,000
000000
***TOTAL REVENUES***1,690,6392,905,5045,781,374332,850274,19510,881,159
CAPITAL PROJECTS:
SALARIES & RELATED8,4083,0853,085000
WP1 - ROOF - REMOVAL AND REPLACEMENT60,00000000
NEW SERVER (2ND)1,00000000
HYDRANT METERS (2)6,0006,0006,00003,57515,000
LOCATE MACHINE / GPR (SPLIT BETWEEN 420/425)10,000022,5009,8799,8790
WATER METER CAPITAL UPGRADE8,00000000
HIGH SERVICE PUMP0025,000000
VALVE EXERCISER MACHINE015,0000000
WATER PLANT #2 RENOVATIONS038,5500000
UTILITY TRUCK0050,000057,86758,000
EXTRACTOR WITH VALVE EXERCISER (WWW SPLIT 50/50)0030,000000
750,000 GAL ELEVATED STORAGE TANK EXTERIOR RENOVATION0070,00070,00070,0000
FOLDING MACHINE FOR CUSTOMER SERVICE001,000001,000
BACKHOE (SPLIT BETWEEN STREETS/410/420/425)0000025,000
GRANT FUNDED PROJECTS:
DISTRIBUTION SYSTEM IMPROVEMENTS (PROPOSED GRANT/LOAN)350,000350,0002,021,540003,543,080
WP1 UPGRADES (PROPOSED GRANT/LOAN)76,00076,000477,850000
WP2 UPGRADES (PROPOSED GRANT/LOAN)99,00099,000621,900000
SUMTERVILLE WATER PLANT UPGRADES (PROPOSED GRANT/LOAN)650,000650,000975,000000
PLANNING (PROPOSED GRANT/LOAN) (Lead & Copper study - LS600460)75,00060,00099,000000
BUSHNELL/SUMTERVILLE CROSSTIE WATER MAIN250,0001,300,0001,287,500043,0001,257,000
WATER INFRASTRUCTURE UPGRADES (DW60070)000005,895,000
LOAN PAYMENTS:
SRF SR48 UTILITY RELOCATION PRE-CONSTRUCTION LOAN PAYMENTS (PRINCIPAL) #DW60041024,380234,63124,88624,88624,88625,145
SRF ELEVATED STORAGE AND COMPANION LOAN PAYMENTS (PRINCIPAL) 600400/60040119,73320,00110,20410,20410,2040
PRINCIPAL 2017 WATER & SEWER REFUNDING BOND37,80039,20040,60040,60040,60047,600
PRINCIPAL SRF LOAN DW60043015,31814,03715,3097,07414,18414,334
***TOTAL EXPENSE***1,690,6392,905,5045,781,374162,643274,19510,881,159
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382.2000TRANSFER FROM GENERAL FUND000000
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WASTEWATER EXPENDITURES - 4250Actual 2023-2024Actual 2024-20252025-2026 Budget7 Month Actual Year to DateEstimated 2025-20262026-2027 Budget
535.1100EXECUTIVE SALARIES000000
535.1200REGULAR SALARIES101,00352,56416,4179,85616,89617,218
535.1300ON CALL SALARIES1,0511,2780000
535.1400OTHER SALARIES, OT, HOLIDAY17,1769,0320000
535.1500SPECIFIED COMPENSATION000000
535.2100FICA TAXES8,7235,0411,0185731,0481,068
535.2101MEDICARE TAXES2,0541,184238114245250
535.2201REGULAR EMPLOYEE PENSION PLAN3,9305,9650000
535.2202DEFERRED COMP (CITY SHARE)1591210000
535.2203REGULAR EMPLOYEE Defined Contribution PLAN5,6082,9042,3228561,4642,411
535.2300GROUP INSURANCE17,0618,4542,7441,6002,5952,999
535.2301GROUP INSURANCE (DEPENDENT)7,1964,65207571,2971,499
535.2304GROUP INSURANCE HRA3,3362,0902,000571634500
535.2400WORKMEN'S COMPENSATION INSURANCE1,1731,4021,542122245262
535.3100PROFESSIONAL SERVICES477001,6731,6731,500
535.3200ACCOUNTING & AUDITING3,8854,0955,0754,2075,7265,726
535.3400CONTRACTUAL SERVICES253,005329,408516,377376,186666,640712,504
535.3403IT SUPPORT CONTRACTS3,4813,8895,0753,4115,0756,185
535.4000TRAVEL PER DIEM03305000500500
535.4100COMMUNICATION SERVICES8,0357,7269,2613,7646,4536,647
535.4200POSTAGE AND FREIGHT9879302,0006102,000
535.4300UTILITY SERVICES134,805145,634149,763105,860181,474190,548
535.4400RENTALS4782,0950000
535.4500GENERAL INSURANCE12,5168,7228,8416041,03226,429
535.4600REPAIR & MAINTENANCE204,594219,288200,000128,831423,041210,000
535.4604HURRICANE MILTON EXPENSES086,5710000
535.4900OTHER CURRENT CHARGES6,0453,4224,1723,0215,1795,179
535.5100OFFICE SUPPLIES11500000
535.5200OPERATING SUPPLIES28,72821,53716,0001,8153,1113,500
535.5201IT OPERATING SUPPLIES48030761578615475
535.5202OPERATING SUPPLIES - CHEMICAL TREATMENT67,77237,9130000
535.5203SMALL TOOLS & EQUIPMENT6,7211,6540000
535.5204SAFETY EQUIPMENT5200000
535.5208IT LICENSES2,6281,8692,0891,7832,0893,026
535.5210OPERATING SUPPLIES - FUEL9,7976,65410,0001,8703,2064,000
535.5400BOOKS, PUBS, SUBS, & MEMBERSHIPS294750404075
535.5401EDUCATION AND TRAINING1,0974432000200875
535.5902BAD DEBT EXPENSE(159)(114)0000
535.6100LAND ACQUISITION04,3000057,0000
535.72102017 WATER & SEWER BOND INTEREST52,07049,24846,37547,02147,02143,297
535.7211INTEREST DEP SRF 676060 HANSON PLANT (Webster)6,0744,6943,2851,8203,2851,844
535.7213INTEREST - SRF WW600441005,8042,6055,8044,976
535.7301SRF WW600440 SERVICE FEE EXPENSE6,50000000
535.7303SRF WW600441 SERVICE FEE EXPENSE00018,23418,2340
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2023-2024 Budget2024-2025 Budget2025-2026 Budget7 Month Actual Year to DateEstimated 2025-2026Proposed 2026-2027 Budget
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FUNDING SOURCES:
BudgetBudgetBudgetYear to Date2025-20262030-2031 Budget
CASH PROVIDED FROM OPERATIONS544,887181,613456,776159,818251,800437,335
GRANT/LOAN REVENUE DEP FOR WASTEWATER FACILITY/MASTER PLAN (50% Grant/50% Loan)000000
GRANT/LOAN REVENUE DEP FOR DESIGN ENGINEERING WASTEWATER PLANT EXPANSION -LPA GRANT884,00000000
GRANT/LOAN REVENUE DEP FOR WASTEWATER PLANT EXPANSION PROJECT (OTHER FUNDING SOURCE)250,00000000
GRANT/LOAN REVENUE DEP FOR WASTEWATER PLANT EXPANSION PROJECT (DEP/USDA/DEO)5,825,8005,825,80031,825,340000
DEP LOAN FRO REPAIRS TO SBR4 (EMERGENCY LOAN)500,000200,0000000
WASTEWATER COLLECTION SYSTEM (GRANT/LOAN FUNDED)277,8002,123,5002,990,959045,6702,945,289
WASTEWATER SYSTEM PLANNING (GRANT/LOAN FUNDING)000001,492,000
GRANT REVENUE FROM DEO FOR MASTER LIFT STATION UPGRADES (100% GRANT FUNDED)000000
POSSIBLE ARPA GRANT FUNDS FROM SUMTER COUNTY TO PURCHASE0150,0000000
UTILIZATION OF RETAINED EARNINGS000000
***TOTAL REVENUES***8,262,4878,480,91335,273,075159,818297,4704,874,624
CAPITAL PROJECTS:
SALARIES AND RELATED EXPENDITURES01,9713,150000
LIFT STATION SHOP UPGRADES000000
NEW SERVER (2ND)1,00000000
MASTER LIFTSTATION UPGRADE (BYPASS PUMP)65,00065,0000000
LOCATE MACHINE / GPR (SPLIT BETWEEN 420/425)10,00010,00022,5009,8799,8790
SBR4 REPAIRS300,00000000
PORTABLE GENERATOR075,0000000
FOLDING MACHINE FOR CUSTOMER SERVICE001,000001,000
TRACTOR WITH BUSH HOG00120,00071,49571,4950
EXTRACTOR WITH VALAVE EXERCISER (SPLIT WITH WATER 50/50)0030,000000
MID-SIZE PICKUP TRUCK0000028,000
LIFT STATION 2 REHAB0000070,000
LIFT STATION PUMPS0000025,000
BACKHOE (SPLIT BETWEEN STREETS/410/420/425)25,000
GRANT FUNDED PROJECTS:
WASTEWATER FACILITY/MASTER PLAN (DEP Grant/Loan)000000
DESIGN ENGINEERING FOR WASTEWATER PLANT EXPANSION PROJECT (DEP Grant/Loan)864,00000000
INTERIM WASTEWATER TREATMENT PLANT EXPANSION PROJECT (Construction) (DEP/USDA/DEO GRANT/LOAN)250,00000000
WASTEWATER TREATMENT PLANT EXPANSION PROJECT (CONST) (DEP/USDA/DEO GRANT/LOAN) (MOVE TO 428)5,825,8005,825,80031,825,340000
WASTEWATER COLLECTION SYSTEM/LIFT STATION UPGRADES (CW600441 & ADDITIONAL FUNDING)277,8002,123,5002,990,959045,6702,945,289
WASTEWATER SYSTEM PLANNING000000
SBR4 REPAIRS FUNDED BY SRF LOAN (EMERGENCY FUNDING)500,000200,0000000
PLANNING (Collection system cleaning/inspection, flow monitoring, SCADA analysis, Asset Management)1,492,000
LOAN PAYMENTS:
PRINCIPAL SRF LOAN HANSON PLANT CW676060 (Webster)63,23764,61766,02632,83566,02667,487
PRINCIPAL 2017 WATER & SEWER REFUNDING BOND97,200100,800104,40010,400104,400122,400
PRINCIPAL SRF LOAN WW600440 (FACILITY MASTER PLAN)8,4508,4508,4504,2258,4508,450
PRINCIPAL SRF LOAN WW6004410047,70018,23436,46836,468
PRINCIPAL SRF LOAN WW600450 (SBR4 EMERGENCY REPAIR)05,77553,55012,75053,55053,550
***TOTAL EXPENSE***8,262,4878,480,91335,273,075159,818297,4704,874,624
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SANITATION REVENUES - 430Actual 2023-2024Actual 2024-20252025-2026 Budget7 Month Actual Year to DateEstimated 2025-20262026-2027 Budget
314.1200CITY SURCHARGE20,91922,85020,50013,09322,44523,000
331.1102FEMA PROCEEDS HURRICANES HELENE & MILTON01,58106,1886,1880
334.2000SAFETY GRANT PROCEEDS62750750000500
334.3200INSURANCE PROCEEDS000000
343.3300PENALTIES AND RECONNECTS5,1275,3335,0001,9153,2834,000
343.3301MOWING FEES66000000
343.4000RESIDENTIAL GARBAGE348,733385,480378,250230,892395,815519,000
343.5000COMMERCIAL GARBAGE460,611472,200465,000268,935461,031540,000
343.6000EXTRAORDINARY GARBAGE19,62820,70125,0008,26114,16225,000
360.0000MISCELLANEOUS REVENUES1,33660,6733,0005215213,000
360.0002MISCELLANEOUS REVENUES NSF16016760536060
360.0100MISC REV (SERVICE CHARGE)000000
361.0000INTEREST8,0449,4007,3713,8447,1147,114
388.1000SALE OF ASSETS000010,0005,000
389.1000CASH CARRIED FORTH000000
***SANITATION REVENUES TOTAL***865,845978,892904,681533,702920,6191,126,674
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SANITATION EXPENDITURES - 3400Actual 2023-2024Actual 2024-20252025-2026 Budget7 Month Actual Year to DateEstimated 2025-20262026-2027 Budget
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534.1200REGULAR SALARIES174,994187,346181,44983,672108,908165,938
534.1300ON CALL SALARIES177005596100
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534.2100FICA TAXES10,87512,91613,8627,6779,79713,418
534.2101MEDICARE TAXES2,5442,5633,2421,4482,2913,138
534.2200FRS RETIREMENT CONTRIBUTIONS2,6114,92305,1038,7488,993
534.2201REGULAR EMPLOYEE PENSION PLAN11,88229,80938,39914,93725,60824,185
534.2202DEFERRED COMP -CITY SHARE5291,740198134228221
534.2203REGULAR EMPLOYEE Defined Contribution PLAN5,1216,60512,5992,8824,94413,082
534.2300GROUP INSURANCE28,71338,80336,82921,56836,97253,442
534.2301GROUP INSURANCE (DEPENDENT)8,8239,2029,34380000
534.2302GROUP INSURANCE (RETIREES)3,3033,5644,5903,4615,9286,850
534.2304GROUP INSURANCE HRA5,0489,36510,0007,6418,4327,180
534.2400WORKMEN'S COMPENSATION INSURANCE1,5644,4023,8651,7843,0603,765
534.3100PROFESSIONAL SERVICES09441,800001,000
534.3200ACCOUNTING & AUDITING3,8854,0955,0754,2075,7265,726
534.3400CONTRACTUAL SERVICES0013,5841,6922,9043,049
534.3403IT SUPPORT CONTRACTS5,0876,3788,9256,6788,92511,145
534.4000TRAVEL PER DIEM002000200200
534.4100COMMUNICATION SERVICE49047760075132500
534.4200POSTAGE AND FREIGHT7512,2152,00001,0001,000
534.4300UTILITY SERVICES000000
534.4400RENTALS003,000003,000
534.4500GENERAL INSURANCE17,22523,57521,20510,27017,60420,246
534.4600REPAIR AND MAINTENANCE90,43677,20865,00054,53878,50080,000
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534.4901LANDFILL CHARGES174,271105,669150,00060,790106,000145,000
534.5100OFFICE SUPPLIES000000
534.5200OPERATING SUPPLIES13,62836,31116,5009,50616,30016,500
534.5201IT OPERATING SUPPLIES1746621,230155264950
534.5202OPERATING SUPPLIES - FUEL57,36056,16961,25039,27170,00067,000
534.5208IT LICENSES3,7162,8994,1782,7274,1786,053
534.5401EDUCATION AND TRAINING145544,00002,0004,000
534.5902BAD DEBT EXPENSE(82)(153)0000
582.7205INTEREST (2020 PETERBILT)2,3424730000
582.7206INTEREST (2024 PETERBILT 520)021,13517,1329,29917,13212,902
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Less Cash Provided From Operations For Capital86,249130,88791,56815,00062,850213,798
Net income after Capitalization (Fund Balance Additions)100,225139,00475,428143,665272,140177,406
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2023-2024 Budget2024-2025 Budget2025-2026 Budget7 Month Actual Year to DateEstimated 2025-2026 Budget
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CASH PROVIDED FROM OPERATIONS86,249130,88791,56815,00062,850213,798
SUNTRUST EQUIPMENT LOAN FOR NEW GARBAGE TRUCK423,0070420,00045,850507,2560
***TOTAL REVENUES***509,256130,887511,56860,850570,106213,798
CAPITAL PROJECTS:
DUMPSTERS (REPLACEMENT)15,00015,00015,00015,00015,00020,000
GARBAGE RECEPTICLES (ROLL OFF CONTAINERS)010,00000018,000
NEW GARBAGE TRUCK (TO REPLACE 2006 PETERBILT P-320) (PRINCIPAL PAYMENT)69,24935,3220000
NEW AUTOMATED SIDE LOAD GARBAGE TRUCK423,0070420,0000507,2560
2024 AUTOMATED SIDE LOAD GARBAGE TRUCK (2025 PETERBILT 520) (PRINCIPAL PAYMENT)070,56574,56845,85045,85078,798
2026 AUTOMATED SIDE LOAD GARBAGE TRUCK (PRINCIPAL PAYMENT)0000095,000
NEW SERVERS2,00000000
FOLDING MACHINE FOR CUSTOMER SERVICE002,00002,0002,000
***TOTAL EXPENSE***509,256130,887511,56860,850570,106213,798
BUDGET EXCESS/DEFICIT000000
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361.0000 INTEREST131,289138,580129,91878,577129,918129,918
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PAGE 1AF.S.COST2026 BUDGETED2026 ESTIMATED20272028202920302031
ADMINISTRATION/CODE ENFORCEMENT/LEGISLATIVE CAPITAL PROJECTS
NEW MEDIA FOR COUNCIL CHAMBERSA30,00030,00039,000
NEW SOFTWAREA255,00085,00095,000
FOLDING MACHINE FOR CUSTOMER SERVICEMA16,00016,000016,000
CITY HALL AEDNA2,04402,044
SUBTOTALS303,044131,000136,04416,0000000
LEGEND OF FUNDING SOURCES:
A- GENERAL FUNDE- ELECTRIC FUND
B- LOAN REPAID BY GENERAL FUNDF- LOAN REPAID BY ELE FUND
C- LOCAL OPTION GAS TAXG- WATER FUND
D- LOAN REPAID BY LOCAL OPTION GAS TAXH- SANITATION FUND
I- LOAN REPAID BY SANIF FUND
J - GRANTS
K - LOAN REPAID BY WATER FUND
M - WASTEWATER FUND
O - LOAN REPAID BY WASTEWATER FUND
LEGEND OF COLUMN "A"
"I" REPRESENTS INCREASE\\n"D" REPRESENTS DECREASE\\n"C" REPRESENTS COMPLETED"DEL" REPR DELETION\\n"N" REPR NEW ITEM\\n"M" REPRESENTS MOVED
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PAGE 2AF.S.COST2028 BUDGETED2028 ESTIMATED20272028202920302031
STREETS CAPITAL PROJECTS
TRUCK REPLACEMENT (Crew Cab Truck)M/IA78,00078,000
RECYCLE TRUCK WASH SYSTEM/OPEN BAYM/IA288,000288,000
REPLACEMENT MOWERS/A49,00015,00017,00017,000
TRANSIT VAN - INMATE CREWA48,00048,00055,511
REPLACE GRAPPLE TRUCKB220,000220,000
REPLACE STREET SIGNSC60,00010,00010,00010,00010,00010,00010,00010,000
BACKHOE REPLACEMENT (SPLIT BETWEEN STREETS/410/420/425)A25,00025,000
PROPERTY ACQUISITION FOR ADDITIONAL STORM RETENTION (YORK ST CHURCH)NA278,0000278,000
AED FOR PUBLIC WORKS BUILDINGNA2,04402,044
TANDEM AXEL EQUIPMENT TRAILERNA7,5007,500
DEMO OF PROPERTY AT YORK ST/DUCK PONDNA20,00020,000
STORM WATER DRAINAGE PLANNJ75,00075,000
STREET SWEEPERNA124,900124,900
STREETS
SIDEWALKSC120,00020,00020,00020,00020,00020,00020,00020,000
WALL ST. HWY 48 TO PALMMC80,00080,000
SOUTHLAND PLACEC46,50046,500
ROLAND STREET OVERLAYMC121,000121,000
W. PARKER AVE. (FROM WALL ST. TO BROAD) (New Const. 500 x 20 DESIGN RETENTION)A170,000170,000170,000
S. HIGHLAND AVE OVERLAY (FROM W. SEMINOLE AVE TO DEADEND)C65,00065,000
W. CHEROKEE AVE. OVERLAY (FROM 301 TO S WESTWOOD)C63,25063,250
S. WESTWOOD ST (FROM SEMINOLE AVE TO DEADEND)C65,00065,000
ETHEREDGE ST (FROM ANDERSON AVE TO CR 48)C200,000200,000
MCCOLLM AVE (FROM MAIN ST TO YORK ST)C97,00097,000
S BROAD ST (FROM CENTRAL AVE TO PARKHILL AVE)C43,00043,000
HIGHLAND ST ( FROM CENTRAL TO SEMINOLE AVE)C83,00083,00062,904
W COLLINS AVE (FROM YORK ST TO HIGHLAND ST)C43,00043,000
PIT ROAD OVERLAYC200,000200,000
ANDERSON AVE (YORK ST TO BATTLEFIELD PKWY)C40,00040,000
W NOBLE AVE (MAIN ST TO KDSC) - MILL & RESURFACEC287,000287,000
RESURFACE AND STRIPE CITY HALL PARKING LOT, JOE P. STRICKLAND AVE., LIBRARY PARKING LOTC32,00032,0008,200
SPEED BUMPS ON W. CENTRAL AVENC13,500013,500
RESURFACE AND STRIPE PARKING LOT AT PUBLIC WORKS AND UTILITIESNC20,00020,000
S JUSTICE STREETNC170,000170,000
E ANDERSON AVE (FROM JASPERST ALONG SOUTHERN END OF CEMETERY)NC300,000300,000
SUBTOTALS4,244,640363,000620,159675,250540,000589,980738,000335,000
LEGEND OF FUNDING SOURCES:
A- GENERAL FUNDE- ELECTRIC FUND
B- LOAN REPAID BY GENERAL FUNDF- LOAN REPAID BY ELE FUND
C- LOCAL OPTION GAS TAXG- WATER FUND
D- LOAN REPAID BY LOCAL OPTION GAS TAXH- SANITATION FUND
I- LOAN REPAID BY SANIT FUND
J- GRANTS
K- LOAN REPAID BY WATER FUND
M- WASTEWATER FUND
O- LOAN REPAID BY WASTEWATER FUND
LEGEND OF COLUMN "A""DEL" REPR DELETION
"I" REPRESENTS INCREASE"N" REPR NEW ITEM
"D" REPRESENTS DECREASE"M" REPRESENTS MOVED
"C" REPRESENTS COMPLETED
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PAGE 3AF.S.COST2026 BUDGETED2026 ESTIMATED20272028202920302031
RECREATION CAPITAL PROJECTS
PLAZA PARK UPGRADES (CHRISTMAS TREE)A120,00020,00040,79320,00020,00020,00020,00020,000
ROOF REPLACEMENT ON CONCESSION STAND #2A20,00020,0009,380
RECREATE FIELD AUTIENNICE MACHINEA16,00016,000
RELI ACSEMENT HOWERA47,00015,00013,50015,00017,000
RELI-AGE 2005 P250 PICKUP TRUCK/A58,00058,000
SAFETY NETTING - FIELDS 1, 2 AND 3A46,00045,00026,250
NEW COMMUNITY CENTER @ KDSC POSSIBLE CDBG FUNDING)I/MAJ1,000,0001,000,000
NEW RESTROOMS AT PLAZA PARK (2027 - Engineering and Architectural Drawings)/A620,000200,000420,024200,000
VENT HOOD SYSTEM AT COMMUNITY CENTER/A12,00012,00012,000
COMMERCIAL APPLIANCES (OVEN, STOVE, REFRIGERATOR, FREEZER)A12,50012,50012,500
COMMUNITY CENTER GENERATORA100,000100,000104,340
COMMUNITY CENTER BATH HOUSE (REMODEL RESTROOMS/CONCESSION STAND)A210,000210,000210,000
AEDs (3 - Complete, MLK Park, Community Center)A6,0006,0006,133
CONCESSION STAND #3 ROOF REPLACEMENTNA15,00016,000
REFURBISH RACQUETBALL COURTS AT KDSCNA50,00050,000
NEW SECURITY CAMERAS AT KDSCNA12,00012,000
SPLASH PAID SHADED PICNIK AREANA24,00024,000
SAND YOLLET BALL COURT AT MILKNA3,5003,500
SPORT UTILITY ATNA20,00020,000
SHADE STRUCTURES FOR FIELDS 1, 2 AND 3NA120,000120,000
KOSC PHASE 2 ROAD EXTENSION (SKATE PARK AND BASKETBALL COURTS)NA410,000410,000
DOWNTOWN MASTER PLAN (FUNDED BY FLORIDOCOMMERCE GRANT)NA75,00075,000
BACKHOE (SPLIT BETWEEN STREETS/200420423)NJ25,00025,000
FRDAP
KOSC PARK IMPROVEMENTS
2023/24/25 KDSC Projects: New Spanish Park (Matching Grant 2000/City 200k)CAJJ750,000074,092
2027 KDSC Projects: Concession Stand #2, Replace Nets on Batting Cages, Resurface Tennis Courts, Pickball Stripping, Baseball Fields 1 & 7 Dugout Roof Repair, Signage on 48, New Plastic Tables, New Frisbee Golf Course, New Fencing/AJJ125,000125,000
2028 KDSC Projects: Replace Playground Equipment at Main PlaygroundJ150,000150,000
2029 KDSC Projects: Various Park ImprovementsJ100,000100,000
2030 KDSC Projects: Various Park ImprovementsJ50,00050,000
2031 KDSC Projects: Various Park ImprovementsNJ50,000
MLK PARK IMPROVEMENTS
2024/25/26 MLK Projects: Resurface Basketball Courts, Resurface Exercise Trail, New Fencing, New Plastic Tables, New Exercise Trail Signage on 48J50,00050,00050,000
2027 MLK Projects: Restrooms, Various Park ImprovementsAJ250,000250,000
2029 MLK Projects: New Splash ParkAJ250,000250,000
2029 MLK Projects: Various Park ImprovementsJ50,00050,000
2030 MLK Projects: Various Park ImprovementsJ50,00050,000
2031 MLK Projects: Various Park ImprovementsN50,000
COMMUNITY CENTER IMPROVEMENTS
2026 Projects: Resonate Fields, Renovate Exercise Track, Renovate Buildings/J125,00050,0000125,000
2031 Projects: Various ImprovementsNJ50,000
SUBTOTAL S5,122,000740,500978,992858,500698,000600,000137,0001,770,000
TOTALS FOR GENERAL LEGEND OF FUNDING SOURCES:9,669,6841,234,6001,735,1951,549,7501,238,0001,189,380878,0001,605,000
A - GENERAL FUND B - GENERAL FUND C - LOCAL OPTION DAS TAX D- LOAN REPAID BY LOCAL OPTION GAS TAXE - ELECTRIC FUND F - LEAF FUND G - WATER FUND H - SOUTH FUND W - LOAN REPAID BY ZAN FUND J - GRATIS K - LEAF REPAID BY WATER FUND M - WASTEWATER FUND O - LOAN REPAID BY WASTEWATER FUNDLEGEND OF COLUMIN "A" - RENEWMENTS IN INCREASE "C" - RENEWMENTS IN COMPLETED "D" - RENEWMENTS COMPLETED "W" - REPRESENTS WITH "H" - REPRESENTS WITH "W" - REPRESENTS MOVED
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CEMETERY
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I- LOAN REPAID BY SANI FUND
J - GRANTS
K - LOAN REPAID BY WATER FUND
M - WASTEWATER FUND
O - LOAN REPAID BY WASTEWATER FUND
LEGEND OF COLUMN "A"
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"D" REPRESENTS DECREASE"N" REPR NEW ITEM
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PAGE 5AF.S.COST2026 BUDGETED2026 ESTIMATED20272028202930303031
ELECTRIC CAPITAL PROJECTS
REPLACEMENT VEHICLE (F-150 DIRECTOR VEHICLE)E55,00055,000
ALTEC BUCKET TRUCK (AA55E - 4 WHEEL DRIVE)F254,000254,000245,125
SERVICE TRUCK REPLACEMENTF65,00065,000
POLE TRAILERE30,000
WIRE PULLERE5,0005,000
AEDs FOR UTILITY TRUCKS & BUILDING (8 AEDs)E16,00016,00014,310
BACKHOE (SPLIT BETWEEN STREETS/410/420/425)DELDELE25,000
CAPITAL IMPROVEMENTS (WP2 EMERGENCY REPAIR IN 2025)E150,00025,00025,00025,00025,000
AUTOMATED METER INFRASTRUCTURE (POSSIBLE GRANT FUNDS)NNE1,500,000750,000750,000
GRANT:
SUBSTATION PLANNING PHASEJ10,000,00010,000,000
SUBTOTALS12,100,000270,000259,435010,830,000840,00030,00025,000
LEGEND OF FUNDING SOURCES:
A- GENERAL FUNDE- ELECTRIC FUND
B- LOAN REPAID BY GENERAL FUNDF- LOAN REPAID BY ELE FUND
C- LOCAL OPTION GAS TAXG- WATER FUND
D- LOAN REPAID BY LOCAL OPTION GAS TAXH- SANITATION FUND
I- LOAN REPAID BY SANI FUND
J- GRANTS
K- LOAN REPAID BY WATER FUND
M- WASTEWATER FUND
O- LOAN REPAID BY WASTEWATER FUND
"I" REPRESENTS INCREASE"DEL" REPR DELETION
"D" REPRESENTS DECREASE"N" REPR NEW ITEM
"C" REPRESENTS COMPLETED"M" REPRESENTS MOVED
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PAGE 6AF.S.COST2026 BUDGETED2026 ESTIMATED20272028202920302031
WATER CAPITAL PROJECTS
HIGH SERVICE PUMPG25,00025,0000
FOLDING MACHINE FOR CUSTOMER SERVICEG1,0001,00001,000
UTILITY TRUCK/G108,00050,00057,86758,000
EXTRACTOR WITH VALVE EXERCISER (50/50 SPLIT WATER/WW)/G80,00030,000050,000
HYDRANT METERS (2)/G45,0006,0003,57515,0008,0006,0006,0006,000
LOCATE MACHINE / GPR (SPLIT BETWEEN W/WW)G22,50022,5009,879
BACKHOE (SPLIT BETWEEN STREETS/410/420/425)G25,00025,000
750,000 GALLON ELEVATED WATER TANK EXTERIOR RENOVATIONG70,00070,00070,000
EASEMENT FOR WATER INTERCONNECT PROJECTNG57,000057,000
GRANT FUNDING:
DISTRIBUTION SYSTEM IMPROVEMENT(Eliminate dead ends, Walker Ave Loop, N Main St Loop,Lead Main Repl. Commercial Meter Repl.)MK3,697,2002,021,54003,543,080154,120
WP1 UPGRADES (Replace chemical feed equip & high service pumps, generator & gen fuel tank)MK989,000477,8500879,70089,300
WP2 - UPGRADE (Replace generator, well pumps, high service pump, and chemical feed pumps)MK1,261,000621,80001,144,800116,200
SWP UPGRADES (Replace pumps and fire flow pumps)K1,300,000975,0000325,000
PLANNING (Lead & copper rule study. GIS Mapping. Hydraulic Model/SCADA. Asset Management)K332,10099,0000
BUSHNELL/SUMIT. CROSSTIE WMMK1,300,0001,287,50043,0001,257,000
DW600470 SUPLEMNETAL APPROPRIATION - MILTON/HELENE GRANTK5,895,0005,895,000
SUBTOTALS15,237,8005,687,290241,32110,794,0802,559,620211,5006,0006,000
LEGEND OF FUNDING SOURCES:
A- GENERAL FUNDE- ELECTRIC FUND
B- LOAN REPAID BY GENERAL FUNDF- LOAN REPAID BY ELE FUND
C- LOCAL OPTION GAS TAXG- WATER FUND
D- LOAN REPAID BY LOCAL OPTION GAS TAXH- SANITATION FUND
I- LOAN REPAID BY SANI FUND
J - GRANTS
K - GRANT/LOAN REPAID BY WATER FUND
M - WASTEWATER FUND
O - LOAN REPAID BY WASTEWATER FUND
LEGEND OF COLUMN "A"
"I" REPRESENTS INCREASE"DEL" REPR DELETION
"D" REPRESENTS DECREASE"N" REPR NEW ITEM
"C" REPRESENTS COMPLETED"M" REPRESENTS MOVED
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PAGE 7AF.S.COST2026 BUDGETED2026 ESTIMATED20272028202920302031
WASTEWATER CAPITAL PROJECTS
SEWER CLEANING MACHINEM100,000100,000
EXTRACTOR WITH VALVE EXERCISER (50/50 SPLIT WATER/WW)/M80,00030,000050,000
TRUCK REPLACEMENT 4X4M40,00040,000
TRACTOR WITH BUSH HOG (ADDED TO TRACTOR)M120,000120,00071,495
MASTER LIFT STATION UPGRADE (BYPASS PUMP)M0
LOCATE MACHINE / GPR (SPLIT BETWEEN W/WW)M32,50022,5009,879
BACKHOE (SPLIT BETWEEN STREETS/410/420/425)M25,00025,000
FOLDING MACHINE FOR CUSTOMER SERVICEM1,0001,00001,000
MID-SIZE PICKUP TRUCKNM28,00028,000
LIFT STATION 2 REHABNM70,00070,000
LIFT STATION PUMPSNM25,00025,000
GRANT FUNDING:
WASTEWATER COLLECTION SYSTEM/LIFT STATION UPGRADES (Hydraulic model, lifstation replacement/rehab, lining)O4,524,8002,990,95945,6702,945,2891,533,841
PLANNING (Collection system cleaning/inspection, flow monitoring, SCADA analysis, Asset Management) (Move to 2027)O1,492,0001,492,000
SUBTOTALS6,710,9483,164,459127,0444,586,2891,683,841040,0000
LEGEND OF FUNDING SOURCES:
A- GENERAL FUNDE- ELECTRIC FUND
B- LOAN REPAID BY GENERAL FUNDF- LOAN REPAID BY ELE FUND
C- LOCAL OPTION GAS TAXG- WATER FUND
D- LOAN REPAID BY LOCAL OPTION GAS TAXH- SANITATION FUND
K- LOAN REPAID BY WATER FUND
M- WASTEWATER FUND
O- GRANT/LOAN REPAID BY WASTEWATER FUND
LEGEND OF COLUMN "A"
"I" REPRESENTS INCREASE\\n"D" REPRESENTS DECREASE\\n"C" REPRESENTS COMPLETED"DEL" REPR DELETION\\n"N" REPR NEW ITEM\\n"M" REPRESENTS MOVED
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PAGE 8AF.S.COST2026 BUDGETED2026 ESTIMATED20272028202920302031
WASTEWATER - 426 CAPITAL PROJECTS
GRANT FUNDING:
WASTEWATER TREATMENT PLANT EXPANSION PROJECT (CONST) (DEP/USDA/DEO Grant/Loan)OJ56,000,00031,825,340609,60039,390,40016,000,000
SUBTOTALS56,000,00031,825,340609,60039,390,40016,000,000000
LEGEND OF FUNDING SOURCES:
A- GENERAL FUNDE- ELECTRIC FUND
B- LOAN REPAID BY GENERAL FUNDF- LOAN REPAID BY ELE FUND
C- LOCAL OPTION GAS TAXG- WATER FUND
D- LOAN REPAID BY LOCAL OPTION GAS TAXH- SANITATION FUND
I- LOAN REPAID BY SANI FUND
J- GRANTS
K- LOAN REPAID BY WATER FUND
M- WASTEWATER FUND
O- LOAN REPAID BY WASTEWATER FUND
LEGEND OF COLUMN "A"
"I" REPRESENTS INCREASE"DEL" REPR DELETION
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PAGE 9AF.S.COST2026 BUDGETED2026 ESTIMATED20272028202920302031
SANITATION CAPITAL PROJECTS
REPLACE DUMPSTERSH115,00015,00015,00020,00020,00020,00020,00020,000
ROLL-OFF CONTAINERSH18,00018,000
AUTOMATED SIDE LOAD GARBAGE TRUCKI880,000420,000507,266460,000
AUTOMATED FRONT LOAD GARBAGE TRUCKH460,000460,000
FOLDING MACHINE FOR CUSTOMER SERVICEH2,0002,00002,000
SUBTOTALS1,475,000437,000522,25640,000480,00020,000480,00020,000
GRAND TOTAL101,530,43242,618,5893,494,85156,387,51933,089,4812,261,4801,431,0001,556,000
LEGEND OF FUNDING SOURCES:
A- GENERAL FUNDE- ELECTRIC FUND
B- LOAN REPAID BY GENERAL FUNDF- LOAN REPAID BY ELE FUND
C- LOCAL OPTION GAS TAXG- WATER FUND
D- LOAN REPAID BY LOCAL OPTION GAS TAXH- SANITATION FUND
I- LOAN REPAID BY SANI FUND
J- GRANTS
K- LOAN REPAID BY WATER FUND
M- WASTEWATER FUND
O- LOAN REPAID BY WASTEWATER FUND
LEGEND OF COLUMN "A"
"I" REPRESENTS INCREASE"DEL" REPR DELETION
"D" REPRESENTS DECREASE"N" REPR NEW ITEM
"C" REPRESENTS COMPLETED"M" REPRESENTS MOVED
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Year : 2026County : Sumter
Principal Authority :\nCity of BushnellTaxing Authority :\nCity of Bushnell - Operating
SECTION I : COMPLETED BY PROPERTY APPRAISER
1.Current year taxable value of real property for operating purposes$ 301,953,829(1)
2.Current year taxable value of personal property for operating purposes$ 107,423,674(2)
3.Current year taxable value of centrally assessed property for operating purposes$ 516,437(3)
4.Current year gross taxable value for operating purposes (Line 1 plus Line 2 plus Line 3)$ 409,893,940(4)
5.Current year net new taxable value (Add new construction, additions, rehabilitative improvements increasing assessed value by at least 100%, annexations, and tangible personal property value over 115% of the previous year's value. Subtract deletions.)$ 22,755,475(5)
6.Current year adjusted taxable value (Line 4 minus Line 5)$ 387,138,465(6)
7.Prior year FINAL gross taxable value from prior year applicable Form DR-403 series$ 368,717,548(7)
8.Does the taxing authority include tax increment financing areas? If yes, enter number of worksheets (DR-420TIF) attached. If none, enter 0☐ YES ☑ NONumber\n0(8)
9.Does the taxing authority levy a voted debt service millage or a millage voted for 2 years or less under s. 9(b), Article VII, State Constitution? If yes, enter the number of DR-420DEBT, Certification of Voted Debt Millage forms attached. If none, enter 0☐ YES ☑ NONumber\n0(9)
SIGN HEREProperty Appraiser CertificationI certify the taxable values above are correct to the best of my knowledge.
Signature of Property Appraiser:\nElectronically Certified by Property AppraiserDate :\n6/19/2026 11:18:54 AM
SECTION II : COMPLETED BY TAXING AUTHORITY
If this portion of the form is not completed in FULL your taxing authority will be denied TRIM certification and possibly lose its millage levy privilege for the tax year. If any line is not applicable, enter -0-.
10.Prior year operating millage levy (If prior year millage was adjusted then use adjusted millage from Form DR-422)3.3061 per $1,000(10)
11.Prior year ad valorem proceeds (Line 7 multiplied by Line 10, divided by 1,000)$ 1,219,017(11)
12.Amount, if any, paid or applied in prior year as a consequence of an obligation measured by a dedicated increment value (Sum of either Lines 6c or Line 7a for all DR-420TIF forms)$ -0-(12)
13.Adjusted prior year ad valorem proceeds (Line 11 minus Line 12)$ 1,219,017(13)
14.Dedicated increment value, if any (Sum of either Line 6b or Line 7e for all DR-420TIF forms)$ -0-(14)
15.Adjusted current year taxable value (Line 6 minus Line 14)$ 387,138,465(15)
16.Current year rolled-back rate (Line 13 divided by Line 15, multiplied by 1,000)3.1488 per $1000(16)
17.Current year proposed operating millage rate3.3061 per $1000(17)
18.Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4, divided by 1,000)$ 1,355,150(18)
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"#/tables/0" }, { "location": [ 262.992, 549.152, 373.008, 574.329 ], "text": "$ 516,437", "html_text": "$ 516,437", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 373.008, 549.152, 593.04, 574.329 ], "text": "(3)", "html_text": "(3)", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 42.96, 523.975, 593.04, 549.152 ], "cells": [ { "location": [ 42.96, 523.975, 152.976, 549.152 ], "text": "4.", "html_text": "4.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.976, 523.975, 262.992, 549.152 ], "text": "Current year gross taxable value for operating purposes (Line 1 plus Line 2 plus Line 3)", "html_text": "Current year gross taxable value for operating purposes (Line 1 plus Line 2 plus Line 3)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.992, 523.975, 373.008, 549.152 ], "text": "$ 409,893,940", "html_text": "$ 409,893,940", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 373.008, 523.975, 593.04, 549.152 ], "text": "(4)", "html_text": "(4)", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 42.96, 498.798, 593.04, 523.975 ], "cells": [ { "location": [ 42.96, 498.798, 152.976, 523.975 ], "text": "5.", "html_text": "5.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.976, 498.798, 262.992, 523.975 ], "text": "Current year net new taxable value (Add new construction, additions, rehabilitative improvements increasing assessed value by at least 100%, annexations, and tangible personal property value over 115% of the previous year's value. Subtract deletions.)", "html_text": "Current year net new taxable value (Add new construction, additions, rehabilitative improvements increasing assessed value by at least 100%, annexations, and tangible personal property value over 115% of the previous year's value. Subtract deletions.)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.992, 498.798, 373.008, 523.975 ], "text": "$ 22,755,475", "html_text": "$ 22,755,475", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 373.008, 498.798, 593.04, 523.975 ], "text": "(5)", "html_text": "(5)", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 42.96, 473.621, 593.04, 498.798 ], "cells": [ { "location": [ 42.96, 473.621, 152.976, 498.798 ], "text": "6.", "html_text": "6.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.976, 473.621, 262.992, 498.798 ], "text": "Current year adjusted taxable value (Line 4 minus Line 5)", "html_text": "Current year adjusted taxable value (Line 4 minus Line 5)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.992, 473.621, 373.008, 498.798 ], "text": "$ 387,138,465", "html_text": "$ 387,138,465", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 373.008, 473.621, 593.04, 498.798 ], "text": "(6)", "html_text": "(6)", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 42.96, 448.4441, 593.04, 473.621 ], "cells": [ { "location": [ 42.96, 448.4441, 152.976, 473.621 ], "text": "7.", "html_text": "7.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.976, 448.4441, 262.992, 473.621 ], "text": "Prior year FINAL gross taxable value from prior year applicable Form DR-403 series", "html_text": "Prior year FINAL gross taxable value from prior year applicable Form DR-403 series", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.992, 448.4441, 373.008, 473.621 ], "text": "$ 368,717,548", "html_text": "$ 368,717,548", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 373.008, 448.4441, 593.04, 473.621 ], "text": "(7)", "html_text": "(7)", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 42.96, 423.2671, 593.04, 448.4441 ], "cells": [ { "location": [ 42.96, 423.2671, 152.976, 448.4441 ], "text": "8.", "html_text": "8.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.976, 423.2671, 262.992, 448.4441 ], "text": "Does the taxing authority include tax increment financing areas? If yes, enter number of worksheets (DR-420TIF) attached. If none, enter 0", "html_text": "Does the taxing authority include tax increment financing areas? If yes, enter number of worksheets (DR-420TIF) attached. If none, enter 0", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.992, 423.2671, 373.008, 448.4441 ], "text": "☐ YES ☑ NO", "html_text": "☐ YES ☑ NO", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 373.008, 423.2671, 483.024, 448.4441 ], "text": "Number 0", "html_text": "Number\n0", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 483.024, 423.2671, 593.04, 448.4441 ], "text": "(8)", "html_text": "(8)", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 42.96, 398.0901, 593.04, 423.2671 ], "cells": [ { "location": [ 42.96, 398.0901, 152.976, 423.2671 ], "text": "9.", "html_text": "9.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.976, 398.0901, 262.992, 423.2671 ], "text": "Does the taxing authority levy a voted debt service millage or a millage voted for 2 years or less under s. 9(b), Article VII, State Constitution? If yes, enter the number of DR-420DEBT, Certification of Voted Debt Millage forms attached. If none, enter 0", "html_text": "Does the taxing authority levy a voted debt service millage or a millage voted for 2 years or less under s. 9(b), Article VII, State Constitution? If yes, enter the number of DR-420DEBT, Certification of Voted Debt Millage forms attached. If none, enter 0", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.992, 398.0901, 373.008, 423.2671 ], "text": "☐ YES ☑ NO", "html_text": "☐ YES ☑ NO", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 373.008, 398.0901, 483.024, 423.2671 ], "text": "Number 0", "html_text": "Number\n0", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 483.024, 398.0901, 593.04, 423.2671 ], "text": "(9)", "html_text": "(9)", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 42.96, 347.7361, 593.04, 398.0901 ], "cells": [ { "location": [ 42.96, 347.7361, 152.976, 398.0901 ], "text": "SIGN HERE", "html_text": "SIGN HERE", "links": [], "cell_header_index": 0, "rowspan": 2, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.976, 372.9131, 262.992, 398.0901 ], "text": "Property Appraiser Certification", "html_text": "Property Appraiser Certification", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.992, 372.9131, 593.04, 398.0901 ], "text": "I certify the taxable values above are correct to the best of my knowledge.", "html_text": "I certify the taxable values above are correct to the best of my knowledge.", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 152.976, 347.7361, 593.04, 372.9131 ], "cells": [ { "location": [ 152.976, 347.7361, 262.992, 372.9131 ], "text": "Signature of Property Appraiser: Electronically Certified by Property Appraiser", "html_text": "Signature of Property Appraiser:\nElectronically Certified by Property Appraiser", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.992, 347.7361, 593.04, 372.9131 ], "text": "Date : 6/19/2026 11:18:54 AM", "html_text": "Date :\n6/19/2026 11:18:54 AM", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 42.96, 322.5591, 593.04, 347.7361 ], "cells": [ { "location": [ 42.96, 322.5591, 593.04, 347.7361 ], "text": "SECTION II : COMPLETED BY TAXING AUTHORITY", "html_text": "SECTION II : COMPLETED BY TAXING AUTHORITY", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 42.96, 297.3822, 593.04, 322.5591 ], "cells": [ { "location": [ 42.96, 297.3822, 593.04, 322.5591 ], "text": "If this portion of the form is not completed in FULL your taxing authority will be denied TRIM certification and possibly lose its millage levy privilege for the tax year. If any line is not applicable, enter -0-.", "html_text": "If this portion of the form is not completed in FULL your taxing authority will be denied TRIM certification and possibly lose its millage levy privilege for the tax year. If any line is not applicable, enter -0-.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 42.96, 272.2052, 593.04, 297.3822 ], "cells": [ { "location": [ 42.96, 272.2052, 152.976, 297.3822 ], "text": "10.", "html_text": "10.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.976, 272.2052, 262.992, 297.3822 ], "text": "Prior year operating millage levy (If prior year millage was adjusted then use adjusted millage from Form DR-422)", "html_text": "Prior year operating millage levy (If prior year millage was adjusted then use adjusted millage from Form DR-422)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.992, 272.2052, 483.024, 297.3822 ], "text": "3.3061 per $1,000", "html_text": "3.3061 per $1,000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 483.024, 272.2052, 593.04, 297.3822 ], "text": "(10)", "html_text": "(10)", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 42.96, 247.0282, 593.04, 272.2052 ], "cells": [ { "location": [ 42.96, 247.0282, 152.976, 272.2052 ], "text": "11.", "html_text": "11.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.976, 247.0282, 262.992, 272.2052 ], "text": "Prior year ad valorem proceeds (Line 7 multiplied by Line 10, divided by 1,000)", "html_text": "Prior year ad valorem proceeds (Line 7 multiplied by Line 10, divided by 1,000)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.992, 247.0282, 483.024, 272.2052 ], "text": "$ 1,219,017", "html_text": "$ 1,219,017", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 483.024, 247.0282, 593.04, 272.2052 ], "text": "(11)", "html_text": "(11)", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 42.96, 221.8512, 593.04, 247.0282 ], "cells": [ { "location": [ 42.96, 221.8512, 152.976, 247.0282 ], "text": "12.", "html_text": "12.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.976, 221.8512, 262.992, 247.0282 ], "text": "Amount, if any, paid or applied in prior year as a consequence of an obligation measured by a dedicated increment value (Sum of either Lines 6c or Line 7a for all DR-420TIF forms)", "html_text": "Amount, if any, paid or applied in prior year as a consequence of an obligation measured by a dedicated increment value (Sum of either Lines 6c or Line 7a for all DR-420TIF forms)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.992, 221.8512, 483.024, 247.0282 ], "text": "$ -0-", "html_text": "$ -0-", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 483.024, 221.8512, 593.04, 247.0282 ], "text": "(12)", "html_text": "(12)", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 42.96, 196.6742, 593.04, 221.8512 ], "cells": [ { "location": [ 42.96, 196.6742, 152.976, 221.8512 ], "text": "13.", "html_text": "13.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.976, 196.6742, 262.992, 221.8512 ], "text": "Adjusted prior year ad valorem proceeds (Line 11 minus Line 12)", "html_text": "Adjusted prior year ad valorem proceeds (Line 11 minus Line 12)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.992, 196.6742, 483.024, 221.8512 ], "text": "$ 1,219,017", "html_text": "$ 1,219,017", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 483.024, 196.6742, 593.04, 221.8512 ], "text": "(13)", "html_text": "(13)", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 42.96, 171.4972, 593.04, 196.6742 ], "cells": [ { "location": [ 42.96, 171.4972, 152.976, 196.6742 ], "text": "14.", "html_text": "14.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.976, 171.4972, 262.992, 196.6742 ], "text": "Dedicated increment value, if any (Sum of either Line 6b or Line 7e for all DR-420TIF forms)", "html_text": "Dedicated increment value, if any (Sum of either Line 6b or Line 7e for all DR-420TIF forms)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.992, 171.4972, 483.024, 196.6742 ], "text": "$ -0-", "html_text": "$ -0-", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 483.024, 171.4972, 593.04, 196.6742 ], "text": "(14)", "html_text": "(14)", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 42.96, 146.3203, 593.04, 171.4972 ], "cells": [ { "location": [ 42.96, 146.3203, 152.976, 171.4972 ], "text": "15.", "html_text": "15.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.976, 146.3203, 262.992, 171.4972 ], "text": "Adjusted current year taxable value (Line 6 minus Line 14)", "html_text": "Adjusted current year taxable value (Line 6 minus Line 14)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.992, 146.3203, 483.024, 171.4972 ], "text": "$ 387,138,465", "html_text": "$ 387,138,465", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 483.024, 146.3203, 593.04, 171.4972 ], "text": "(15)", "html_text": "(15)", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 42.96, 121.1433, 593.04, 146.3203 ], "cells": [ { "location": [ 42.96, 121.1433, 152.976, 146.3203 ], "text": "16.", "html_text": "16.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.976, 121.1433, 262.992, 146.3203 ], "text": "Current year rolled-back rate (Line 13 divided by Line 15, multiplied by 1,000)", "html_text": "Current year rolled-back rate (Line 13 divided by Line 15, multiplied by 1,000)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.992, 121.1433, 483.024, 146.3203 ], "text": "3.1488 per $1000", "html_text": "3.1488 per $1000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 483.024, 121.1433, 593.04, 146.3203 ], "text": "(16)", "html_text": "(16)", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 42.96, 95.9663, 593.04, 121.1433 ], "cells": [ { "location": [ 42.96, 95.9663, 152.976, 121.1433 ], "text": "17.", "html_text": "17.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.976, 95.9663, 262.992, 121.1433 ], "text": "Current year proposed operating millage rate", "html_text": "Current year proposed operating millage rate", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.992, 95.9663, 483.024, 121.1433 ], "text": "3.3061 per $1000", "html_text": "3.3061 per $1000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 483.024, 95.9663, 593.04, 121.1433 ], "text": "(17)", "html_text": "(17)", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 42.96, 70.7893, 593.04, 95.9663 ], "cells": [ { "location": [ 42.96, 70.7893, 152.976, 95.9663 ], "text": "18.", "html_text": "18.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.976, 70.7893, 262.992, 95.9663 ], "text": "Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4, divided by 1,000)", "html_text": "Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4, divided by 1,000)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.992, 70.7893, 483.024, 95.9663 ], "text": "$ 1,355,150", "html_text": "$ 1,355,150", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 483.024, 70.7893, 593.04, 95.9663 ], "text": "(18)", "html_text": "(18)", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 25, "n_cols": 5, "ref": "#/tables/0", "reading_order": 2 }, { "page": 50, "type": "TEXT", "location": { "l": 100.08, "t": 29.7555, "r": 165.6, "b": 11.2783 }, "text": "x1 = 2\n x2 = 3", "reading_order": 3 } ] }, { "page": 51, "items": [ { "page": 51, "type": "TABLE", "location": { "l": 42.96, "t": 741.0078, "r": 592.56, "b": 607.348 }, "text": "
19.TYPE of principal authority (check one)☐ County ☐ Independent Special District ☑ Municipality ☐ Water Management District(19)
20.Applicable taxing authority (check one)☑ Principal Authority ☐ Dependent Special District ☐ MSTU ☐ Water Management District Basin(20)
21.Is millage levied in more than one county? (check one)☐ Yes ☑ No(21)
", "rows": [ { "row_index": 0, "location": [ 42.96, 696.4545, 592.56, 741.0078 ], "cells": [ { "location": [ 42.96, 696.4545, 180.36, 741.0078 ], "text": "19.", "html_text": "19.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 180.36, 696.4545, 317.76, 741.0078 ], "text": "TYPE of principal authority (check one)", "html_text": "TYPE of principal authority (check one)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 317.76, 696.4545, 455.16, 741.0078 ], "text": "☐ County ☐ Independent Special District ☑ Municipality ☐ Water Management District", "html_text": "☐ County ☐ Independent Special District ☑ Municipality ☐ Water Management District", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.16, 696.4545, 592.56, 741.0078 ], "text": "(19)", "html_text": "(19)", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 42.96, 651.9013, 592.56, 696.4545 ], "cells": [ { "location": [ 42.96, 651.9013, 180.36, 696.4545 ], "text": "20.", "html_text": "20.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 180.36, 651.9013, 317.76, 696.4545 ], "text": "Applicable taxing authority (check one)", "html_text": "Applicable taxing authority (check one)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 317.76, 651.9013, 455.16, 696.4545 ], "text": "☑ Principal Authority ☐ Dependent Special District ☐ MSTU ☐ Water Management District Basin", "html_text": "☑ Principal Authority ☐ Dependent Special District ☐ MSTU ☐ Water Management District Basin", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.16, 651.9013, 592.56, 696.4545 ], "text": "(20)", "html_text": "(20)", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 42.96, 607.348, 592.56, 651.9013 ], "cells": [ { "location": [ 42.96, 607.348, 180.36, 651.9013 ], "text": "21.", "html_text": "21.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 180.36, 607.348, 317.76, 651.9013 ], "text": "Is millage levied in more than one county? (check one)", "html_text": "Is millage levied in more than one county? (check one)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 317.76, 607.348, 455.16, 651.9013 ], "text": "☐ Yes ☑ No", "html_text": "☐ Yes ☑ No", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 455.16, 607.348, 592.56, 651.9013 ], "text": "(21)", "html_text": "(21)", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 3, "n_cols": 4, "ref": "#/tables/0", "reading_order": 0 }, { "page": 51, "type": "TABLE", "location": { "l": 43.68, "t": 604.4685, "r": 593.04, "b": 135.5795 }, "text": "
DEPENDENT SPECIAL DISTRICTS AND MSTUs\"Image\"\"STOP HERE - SIGN AND SUBMIT
22.Enter the total adjusted prior year ad valorem proceeds of the principal authority, all dependent special districts, and MSTUs levying a millage. (The sum of Line 13 from all DR-420 forms)$ 1,219,017(22)
23.Current year aggregate rolled-back rate (Line 22 divided by Line 15, multiplied by 1,000)3.1488 per $1,000(23)
24.Current year aggregate rolled-back taxes (Line 4 multiplied by Line 23, divided by 1,000)$ 1,290,674(24)
25.Enter total of all operating ad valorem taxes proposed to be levied by the principal taxing authority, all dependent districts, and MSTUs, if any. (The sum of Line 18 from all DR-420 forms)$ 1,355,150(25)
26.Current year proposed aggregate millage rate (Line 25 divided by Line 4, multiplied by 1,000)3.3061 per $1,000(26)
27.Current year proposed rate as a percent change of rolled-back rate (Line 26 divided by Line 23, minus 1, multiplied by 100)5.00 %(27)
First public budget hearingDate :\\n9/2/2026Time :\\n12:00 AM ESTPlace :
S\\nG\\nN\\nH\\nE\\nR\\nETaxing Authority CertificationI certify the millages and rates are correct to the best of my knowledge. The millages comply with the provisions of s. 200.065 and the provisions of either s. 200.071 or s. 200.081, F.S.
Signature of Chief Administrative Officer :Date :
Title :Contact Name and Contact Title :
Mailing Address :Physical Address :
City, State, Zip :Phone Number :Fax Number :
", "rows": [ { "row_index": 0, "location": [ 43.68, 568.4001, 593.04, 604.4685 ], "cells": [ { "location": [ 43.68, 568.4001, 357.6, 604.4685 ], "text": "DEPENDENT SPECIAL DISTRICTS AND MSTUs", "html_text": "DEPENDENT SPECIAL DISTRICTS AND MSTUs", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 357.6, 568.4001, 436.08, 604.4685 ], "text": "", "html_text": "\"Image\"", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 436.08, 568.4001, 593.04, 604.4685 ], "text": "STOP HERE - SIGN AND SUBMIT", "html_text": "STOP HERE - SIGN AND SUBMIT", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 1, "location": [ 43.68, 532.3317, 593.04, 568.4001 ], "cells": [ { "location": [ 43.68, 532.3317, 122.16, 568.4001 ], "text": "22.", "html_text": "22.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 122.16, 532.3317, 436.08, 568.4001 ], "text": "Enter the total adjusted prior year ad valorem proceeds of the principal authority, all dependent special districts, and MSTUs levying a millage. (The sum of Line 13 from all DR-420 forms)", "html_text": "Enter the total adjusted prior year ad valorem proceeds of the principal authority, all dependent special districts, and MSTUs levying a millage. (The sum of Line 13 from all DR-420 forms)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 436.08, 532.3317, 514.56, 568.4001 ], "text": "$ 1,219,017", "html_text": "$ 1,219,017", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 514.56, 532.3317, 593.04, 568.4001 ], "text": "(22)", "html_text": "(22)", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 2, "location": [ 43.68, 496.2633, 593.04, 532.3317 ], "cells": [ { "location": [ 43.68, 496.2633, 122.16, 532.3317 ], "text": "23.", "html_text": "23.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 122.16, 496.2633, 436.08, 532.3317 ], "text": "Current year aggregate rolled-back rate (Line 22 divided by Line 15, multiplied by 1,000)", "html_text": "Current year aggregate rolled-back rate (Line 22 divided by Line 15, multiplied by 1,000)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 436.08, 496.2633, 514.56, 532.3317 ], "text": "3.1488 per $1,000", "html_text": "3.1488 per $1,000", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 514.56, 496.2633, 593.04, 532.3317 ], "text": "(23)", "html_text": "(23)", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 3, "location": [ 43.68, 460.195, 593.04, 496.2633 ], "cells": [ { "location": [ 43.68, 460.195, 122.16, 496.2633 ], "text": "24.", "html_text": "24.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 122.16, 460.195, 436.08, 496.2633 ], "text": "Current year aggregate rolled-back taxes (Line 4 multiplied by Line 23, divided by 1,000)", "html_text": "Current year aggregate rolled-back taxes (Line 4 multiplied by Line 23, divided by 1,000)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 436.08, 460.195, 514.56, 496.2633 ], "text": "$ 1,290,674", "html_text": "$ 1,290,674", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 514.56, 460.195, 593.04, 496.2633 ], "text": "(24)", "html_text": "(24)", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 4, "location": [ 43.68, 424.1266, 593.04, 460.195 ], "cells": [ { "location": [ 43.68, 424.1266, 122.16, 460.195 ], "text": "25.", "html_text": "25.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 122.16, 424.1266, 436.08, 460.195 ], "text": "Enter total of all operating ad valorem taxes proposed to be levied by the principal taxing authority, all dependent districts, and MSTUs, if any. (The sum of Line 18 from all DR-420 forms)", "html_text": "Enter total of all operating ad valorem taxes proposed to be levied by the principal taxing authority, all dependent districts, and MSTUs, if any. (The sum of Line 18 from all DR-420 forms)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 436.08, 424.1266, 514.56, 460.195 ], "text": "$ 1,355,150", "html_text": "$ 1,355,150", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 514.56, 424.1266, 593.04, 460.195 ], "text": "(25)", "html_text": "(25)", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 5, "location": [ 43.68, 388.0582, 593.04, 424.1266 ], "cells": [ { "location": [ 43.68, 388.0582, 122.16, 424.1266 ], "text": "26.", "html_text": "26.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 122.16, 388.0582, 436.08, 424.1266 ], "text": "Current year proposed aggregate millage rate (Line 25 divided by Line 4, multiplied by 1,000)", "html_text": "Current year proposed aggregate millage rate (Line 25 divided by Line 4, multiplied by 1,000)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 436.08, 388.0582, 514.56, 424.1266 ], "text": "3.3061 per $1,000", "html_text": "3.3061 per $1,000", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 514.56, 388.0582, 593.04, 424.1266 ], "text": "(26)", "html_text": "(26)", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 6, "location": [ 43.68, 351.9898, 593.04, 388.0582 ], "cells": [ { "location": [ 43.68, 351.9898, 122.16, 388.0582 ], "text": "27.", "html_text": "27.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 122.16, 351.9898, 436.08, 388.0582 ], "text": "Current year proposed rate as a percent change of rolled-back rate (Line 26 divided by Line 23, minus 1, multiplied by 100)", "html_text": "Current year proposed rate as a percent change of rolled-back rate (Line 26 divided by Line 23, minus 1, multiplied by 100)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 436.08, 351.9898, 514.56, 388.0582 ], "text": "5.00 %", "html_text": "5.00 %", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 514.56, 351.9898, 593.04, 388.0582 ], "text": "(27)", "html_text": "(27)", "links": [], "cell_header_index": 6, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 7, "location": [ 43.68, 315.9214, 593.04, 351.9898 ], "cells": [ { "location": [ 43.68, 315.9214, 200.64, 351.9898 ], "text": "First public budget hearing", "html_text": "First public budget hearing", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 200.64, 315.9214, 279.12, 351.9898 ], "text": "Date :\\n9/2/2026", "html_text": "Date :\\n9/2/2026", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 279.12, 315.9214, 357.6, 351.9898 ], "text": "Time :\\n12:00 AM EST", "html_text": "Time :\\n12:00 AM EST", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 357.6, 315.9214, 593.04, 351.9898 ], "text": "Place :", "html_text": "Place :", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 8, "location": [ 43.68, 135.5795, 593.04, 315.9214 ], "cells": [ { "location": [ 43.68, 135.5795, 122.16, 315.9214 ], "text": "S\\nG\\nN\\nH\\nE\\nR\\nE", "html_text": "S\\nG\\nN\\nH\\nE\\nR\\nE", "links": [], "cell_header_index": 0, "rowspan": 5, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 122.16, 279.853, 279.12, 315.9214 ], "text": "Taxing 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The millages comply with the provisions of s. 200.065 and the provisions of either s. 200.071 or s. 200.081, F.S.", "html_text": "I certify the millages and rates are correct to the best of my knowledge. 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Year : 2026County : Sumter
Principal Authority :\nCity of BushnellTaxing Authority :\nCity of Bushnell - Operating
SECTION I : COMPLETED BY PROPERTY APPRAISER
1.Current year taxable value of real property for operating purposes$ 301,953,829(1)
2.Current year taxable value of personal property for operating purposes$ 107,423,674(2)
3.Current year taxable value of centrally assessed property for operating purposes$ 516,437(3)
4.Current year gross taxable value for operating purposes (Line 1 plus Line 2 plus Line 3)$ 409,893,940(4)
5.Current year net new taxable value (Add new construction, additions, rehabilitative improvements increasing assessed value by at least 100%, annexations, and tangible personal property value over 115% of the previous year's value. Subtract deletions.)$ 22,755,475(5)
6.Current year adjusted taxable value (Line 4 minus Line 5)$ 387,138,465(6)
7.Prior year FINAL gross taxable value from prior year applicable Form DR-403 series$ 368,717,548(7)
8.Does the taxing authority include tax increment financing areas? If yes, enter number of worksheets (DR-420TIF) attached. If none, enter 0☐ YES ☑ NONumber\n0(8)
9.Does the taxing authority levy a voted debt service millage or a millage voted for 2 years or less under s. 9(b), Article VII, State Constitution? If yes, enter the number of DR-420DEBT, Certification of Voted Debt Millage forms attached. If none, enter 0☐ YES ☑ NONumber\n0(9)
SIGN HEREProperty Appraiser CertificationI certify the taxable values above are correct to the best of my knowledge.
Signature of Property Appraiser:\nElectronically Certified by Property AppraiserDate :\n6/19/2026 11:18:54 AM
SECTION II : COMPLETED BY TAXING AUTHORITY
If this portion of the form is not completed in FULL your taxing authority will be denied TRIM certification and possibly lose its millage levy privilege for the tax year. If any line is not applicable, enter -0-.
10.Prior year operating millage levy (If prior year millage was adjusted then use adjusted millage from Form DR-422)3.3061 per $1,000(10)
11.Prior year ad valorem proceeds (Line 7 multiplied by Line 10, divided by 1,000)$ 1,219,017(11)
12.Amount, if any, paid or applied in prior year as a consequence of an obligation measured by a dedicated increment value (Sum of either Lines 6c or Line 7a for all DR-420TIF forms)$ -0-(12)
13.Adjusted prior year ad valorem proceeds (Line 11 minus Line 12)$ 1,219,017(13)
14.Dedicated increment value, if any (Sum of either Line 6b or Line 7e for all DR-420TIF forms)$ -0-(14)
15.Adjusted current year taxable value (Line 6 minus Line 14)$ 387,138,465(15)
16.Current year rolled-back rate (Line 13 divided by Line 15, multiplied by 1,000)3.1488 per $1000(16)
17.Current year proposed operating millage rate3.1488 per $1000(17)
18.Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4, divided by 1,000)$ 1,290,674(18)
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"placeholder": false, "ref": "#/tables/0" }, { "location": [ 372.288, 574.5687, 592.32, 599.7457 ], "text": "(2)", "html_text": "(2)", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 42.24, 549.3917, 592.32, 574.5687 ], "cells": [ { "location": [ 42.24, 549.3917, 152.256, 574.5687 ], "text": "3.", "html_text": "3.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.256, 549.3917, 262.272, 574.5687 ], "text": "Current year taxable value of centrally assessed property for operating purposes", "html_text": "Current year taxable value of centrally assessed property for operating purposes", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.272, 549.3917, 372.288, 574.5687 ], "text": "$ 516,437", "html_text": "$ 516,437", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 372.288, 549.3917, 592.32, 574.5687 ], "text": "(3)", "html_text": "(3)", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 42.24, 524.2148, 592.32, 549.3917 ], "cells": [ { "location": [ 42.24, 524.2148, 152.256, 549.3917 ], "text": "4.", "html_text": "4.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.256, 524.2148, 262.272, 549.3917 ], "text": "Current year gross taxable value for operating purposes (Line 1 plus Line 2 plus Line 3)", "html_text": "Current year gross taxable value for operating purposes (Line 1 plus Line 2 plus Line 3)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.272, 524.2148, 372.288, 549.3917 ], "text": "$ 409,893,940", "html_text": "$ 409,893,940", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 372.288, 524.2148, 592.32, 549.3917 ], "text": "(4)", "html_text": "(4)", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 42.24, 499.0378, 592.32, 524.2148 ], "cells": [ { "location": [ 42.24, 499.0378, 152.256, 524.2148 ], "text": "5.", "html_text": "5.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.256, 499.0378, 262.272, 524.2148 ], "text": "Current year net new taxable value (Add new construction, additions, rehabilitative improvements increasing assessed value by at least 100%, annexations, and tangible personal property value over 115% of the previous year's value. Subtract deletions.)", "html_text": "Current year net new taxable value (Add new construction, additions, rehabilitative improvements increasing assessed value by at least 100%, annexations, and tangible personal property value over 115% of the previous year's value. Subtract deletions.)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.272, 499.0378, 372.288, 524.2148 ], "text": "$ 22,755,475", "html_text": "$ 22,755,475", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 372.288, 499.0378, 592.32, 524.2148 ], "text": "(5)", "html_text": "(5)", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 42.24, 473.8608, 592.32, 499.0378 ], "cells": [ { "location": [ 42.24, 473.8608, 152.256, 499.0378 ], "text": "6.", "html_text": "6.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.256, 473.8608, 262.272, 499.0378 ], "text": "Current year adjusted taxable value (Line 4 minus Line 5)", "html_text": "Current year adjusted taxable value (Line 4 minus Line 5)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.272, 473.8608, 372.288, 499.0378 ], "text": "$ 387,138,465", "html_text": "$ 387,138,465", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 372.288, 473.8608, 592.32, 499.0378 ], "text": "(6)", "html_text": "(6)", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 42.24, 448.6838, 592.32, 473.8608 ], "cells": [ { "location": [ 42.24, 448.6838, 152.256, 473.8608 ], "text": "7.", "html_text": "7.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.256, 448.6838, 262.272, 473.8608 ], "text": "Prior year FINAL gross taxable value from prior year applicable Form DR-403 series", "html_text": "Prior year FINAL gross taxable value from prior year applicable Form DR-403 series", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.272, 448.6838, 372.288, 473.8608 ], "text": "$ 368,717,548", "html_text": "$ 368,717,548", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 372.288, 448.6838, 592.32, 473.8608 ], "text": "(7)", "html_text": "(7)", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 42.24, 423.5069, 592.32, 448.6838 ], "cells": [ { "location": [ 42.24, 423.5069, 152.256, 448.6838 ], "text": "8.", "html_text": "8.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.256, 423.5069, 262.272, 448.6838 ], "text": "Does the taxing authority include tax increment financing areas? If yes, enter number of worksheets (DR-420TIF) attached. If none, enter 0", "html_text": "Does the taxing authority include tax increment financing areas? If yes, enter number of worksheets (DR-420TIF) attached. If none, enter 0", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.272, 423.5069, 372.288, 448.6838 ], "text": "☐ YES ☑ NO", "html_text": "☐ YES ☑ NO", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 372.288, 423.5069, 482.304, 448.6838 ], "text": "Number 0", "html_text": "Number\n0", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 482.304, 423.5069, 592.32, 448.6838 ], "text": "(8)", "html_text": "(8)", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 42.24, 398.3299, 592.32, 423.5069 ], "cells": [ { "location": [ 42.24, 398.3299, 152.256, 423.5069 ], "text": "9.", "html_text": "9.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.256, 398.3299, 262.272, 423.5069 ], "text": "Does the taxing authority levy a voted debt service millage or a millage voted for 2 years or less under s. 9(b), Article VII, State Constitution? If yes, enter the number of DR-420DEBT, Certification of Voted Debt Millage forms attached. If none, enter 0", "html_text": "Does the taxing authority levy a voted debt service millage or a millage voted for 2 years or less under s. 9(b), Article VII, State Constitution? If yes, enter the number of DR-420DEBT, Certification of Voted Debt Millage forms attached. If none, enter 0", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.272, 398.3299, 372.288, 423.5069 ], "text": "☐ YES ☑ NO", "html_text": "☐ YES ☑ NO", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 372.288, 398.3299, 482.304, 423.5069 ], "text": "Number 0", "html_text": "Number\n0", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 482.304, 398.3299, 592.32, 423.5069 ], "text": "(9)", "html_text": "(9)", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 42.24, 347.9759, 592.32, 398.3299 ], "cells": [ { "location": [ 42.24, 347.9759, 152.256, 398.3299 ], "text": "SIGN HERE", "html_text": "SIGN HERE", "links": [], "cell_header_index": 0, "rowspan": 2, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.256, 373.1529, 262.272, 398.3299 ], "text": "Property Appraiser Certification", "html_text": "Property Appraiser Certification", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.272, 373.1529, 592.32, 398.3299 ], "text": "I certify the taxable values above are correct to the best of my knowledge.", "html_text": "I certify the taxable values above are correct to the best of my knowledge.", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 152.256, 347.9759, 592.32, 373.1529 ], "cells": [ { "location": [ 152.256, 347.9759, 262.272, 373.1529 ], "text": "Signature of Property Appraiser: Electronically Certified by Property Appraiser", "html_text": "Signature of Property Appraiser:\nElectronically Certified by Property Appraiser", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.272, 347.9759, 592.32, 373.1529 ], "text": "Date : 6/19/2026 11:18:54 AM", "html_text": "Date :\n6/19/2026 11:18:54 AM", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 42.24, 322.799, 592.32, 347.9759 ], "cells": [ { "location": [ 42.24, 322.799, 592.32, 347.9759 ], "text": "SECTION II : COMPLETED BY TAXING AUTHORITY", "html_text": "SECTION II : COMPLETED BY TAXING AUTHORITY", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 42.24, 297.622, 592.32, 322.799 ], "cells": [ { "location": [ 42.24, 297.622, 592.32, 322.799 ], "text": "If this portion of the form is not completed in FULL your taxing authority will be denied TRIM certification and possibly lose its millage levy privilege for the tax year. If any line is not applicable, enter -0-.", "html_text": "If this portion of the form is not completed in FULL your taxing authority will be denied TRIM certification and possibly lose its millage levy privilege for the tax year. If any line is not applicable, enter -0-.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 42.24, 272.445, 592.32, 297.622 ], "cells": [ { "location": [ 42.24, 272.445, 152.256, 297.622 ], "text": "10.", "html_text": "10.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.256, 272.445, 262.272, 297.622 ], "text": "Prior year operating millage levy (If prior year millage was adjusted then use adjusted millage from Form DR-422)", "html_text": "Prior year operating millage levy (If prior year millage was adjusted then use adjusted millage from Form DR-422)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.272, 272.445, 482.304, 297.622 ], "text": "3.3061 per $1,000", "html_text": "3.3061 per $1,000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 482.304, 272.445, 592.32, 297.622 ], "text": "(10)", "html_text": "(10)", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 42.24, 247.268, 592.32, 272.445 ], "cells": [ { "location": [ 42.24, 247.268, 152.256, 272.445 ], "text": "11.", "html_text": "11.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.256, 247.268, 262.272, 272.445 ], "text": "Prior year ad valorem proceeds (Line 7 multiplied by Line 10, divided by 1,000)", "html_text": "Prior year ad valorem proceeds (Line 7 multiplied by Line 10, divided by 1,000)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.272, 247.268, 482.304, 272.445 ], "text": "$ 1,219,017", "html_text": "$ 1,219,017", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 482.304, 247.268, 592.32, 272.445 ], "text": "(11)", "html_text": "(11)", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 42.24, 222.0911, 592.32, 247.268 ], "cells": [ { "location": [ 42.24, 222.0911, 152.256, 247.268 ], "text": "12.", "html_text": "12.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.256, 222.0911, 262.272, 247.268 ], "text": "Amount, if any, paid or applied in prior year as a consequence of an obligation measured by a dedicated increment value (Sum of either Lines 6c or Line 7a for all DR-420TIF forms)", "html_text": "Amount, if any, paid or applied in prior year as a consequence of an obligation measured by a dedicated increment value (Sum of either Lines 6c or Line 7a for all DR-420TIF forms)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.272, 222.0911, 482.304, 247.268 ], "text": "$ -0-", "html_text": "$ -0-", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 482.304, 222.0911, 592.32, 247.268 ], "text": "(12)", "html_text": "(12)", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 42.24, 196.9141, 592.32, 222.0911 ], "cells": [ { "location": [ 42.24, 196.9141, 152.256, 222.0911 ], "text": "13.", "html_text": "13.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.256, 196.9141, 262.272, 222.0911 ], "text": "Adjusted prior year ad valorem proceeds (Line 11 minus Line 12)", "html_text": "Adjusted prior year ad valorem proceeds (Line 11 minus Line 12)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.272, 196.9141, 482.304, 222.0911 ], "text": "$ 1,219,017", "html_text": "$ 1,219,017", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 482.304, 196.9141, 592.32, 222.0911 ], "text": "(13)", "html_text": "(13)", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 42.24, 171.7371, 592.32, 196.9141 ], "cells": [ { "location": [ 42.24, 171.7371, 152.256, 196.9141 ], "text": "14.", "html_text": "14.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.256, 171.7371, 262.272, 196.9141 ], "text": "Dedicated increment value, if any (Sum of either Line 6b or Line 7e for all DR-420TIF forms)", "html_text": "Dedicated increment value, if any (Sum of either Line 6b or Line 7e for all DR-420TIF forms)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.272, 171.7371, 482.304, 196.9141 ], "text": "$ -0-", "html_text": "$ -0-", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 482.304, 171.7371, 592.32, 196.9141 ], "text": "(14)", "html_text": "(14)", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 42.24, 146.5601, 592.32, 171.7371 ], "cells": [ { "location": [ 42.24, 146.5601, 152.256, 171.7371 ], "text": "15.", "html_text": "15.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.256, 146.5601, 262.272, 171.7371 ], "text": "Adjusted current year taxable value (Line 6 minus Line 14)", "html_text": "Adjusted current year taxable value (Line 6 minus Line 14)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.272, 146.5601, 482.304, 171.7371 ], "text": "$ 387,138,465", "html_text": "$ 387,138,465", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 482.304, 146.5601, 592.32, 171.7371 ], "text": "(15)", "html_text": "(15)", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 42.24, 121.3832, 592.32, 146.5601 ], "cells": [ { "location": [ 42.24, 121.3832, 152.256, 146.5601 ], "text": "16.", "html_text": "16.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.256, 121.3832, 262.272, 146.5601 ], "text": "Current year rolled-back rate (Line 13 divided by Line 15, multiplied by 1,000)", "html_text": "Current year rolled-back rate (Line 13 divided by Line 15, multiplied by 1,000)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.272, 121.3832, 482.304, 146.5601 ], "text": "3.1488 per $1000", "html_text": "3.1488 per $1000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 482.304, 121.3832, 592.32, 146.5601 ], "text": "(16)", "html_text": "(16)", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 42.24, 96.2062, 592.32, 121.3832 ], "cells": [ { "location": [ 42.24, 96.2062, 152.256, 121.3832 ], "text": "17.", "html_text": "17.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.256, 96.2062, 262.272, 121.3832 ], "text": "Current year proposed operating millage rate", "html_text": "Current year proposed operating millage rate", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.272, 96.2062, 482.304, 121.3832 ], "text": "3.1488 per $1000", "html_text": "3.1488 per $1000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 482.304, 96.2062, 592.32, 121.3832 ], "text": "(17)", "html_text": "(17)", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 42.24, 71.0292, 592.32, 96.2062 ], "cells": [ { "location": [ 42.24, 71.0292, 152.256, 96.2062 ], "text": "18.", "html_text": "18.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 152.256, 71.0292, 262.272, 96.2062 ], "text": "Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4, divided by 1,000)", "html_text": "Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4, divided by 1,000)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 262.272, 71.0292, 482.304, 96.2062 ], "text": "$ 1,290,674", "html_text": "$ 1,290,674", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 482.304, 71.0292, 592.32, 96.2062 ], "text": "(18)", "html_text": "(18)", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 25, "n_cols": 5, "ref": "#/tables/0", "reading_order": 2 } ] }, { "page": 53, "items": [ { "page": 53, "type": "TABLE", "location": { "l": 42.7116, "t": 750.8462, "r": 592.2033, "b": 134.8596 }, "text": "
19.TYPE of principal authority (check one) ☐ County ☐ Independent Special District\n☑ Municipality ☐ Water Management District(19)
20.Applicable taxing authority (check one) ☑ Principal Authority ☐ Dependent Special District\n☐ MSTU ☐ Water Management District Basin(20)
21.Is millage levied in more than one county? (check one) ☐ Yes ☑ No(21)
DEPENDENT SPECIAL DISTRICTS AND MSTUsSTOPSTOP HERE - SIGN AND SUBMIT
22.Enter the total adjusted prior year ad valorem proceeds of the principal authority, all dependent special districts, and MSTUs levying a millage. (The sum of Line 13 from all DR-420 forms)$ 1,219,017(22)
23.Current year aggregate rolled-back rate (Line 22 divided by Line 15, multiplied by 1,000)3.1488 per $1,000(23)
24.Current year aggregate rolled-back taxes (Line 4 multiplied by Line 23, divided by 1,000)$ 1,290,674(24)
25.Enter total of all operating ad valorem taxes proposed to be levied by the principal taxing authority, all dependent districts, and MSTUs, if any. (The sum of Line 18 from all DR-420 forms)$ 1,290,674(25)
26.Current year proposed aggregate millage rate (Line 25 divided by Line 4, multiplied by 1,000)3.1488 per $1,000(26)
27.Current year proposed rate as a percent change of rolled-back rate (Line 26 divided by Line 23, minus 1, multiplied by 100)-0- %(27)
First public budget hearingDate :\n9/2/2026Time :\n12:00 AM ESTPlace :
S\nI\nG\nN\nH\nE\nR\nETaxing Authority CertificationI certify the millages and rates are correct to the best of my knowledge.\nThe millages comply with the provisions of s. 200.065 and the provisions of either s. 200.071 or s. 200.081, F.S.
Signature of Chief Administrative Officer :Date :
Title :Contact Name and Contact Title :
Mailing Address :Physical Address :
City, State, Zip :Phone Number :Fax Number :
", "rows": [ { "row_index": 0, "location": [ 42.7116, 712.347, 592.2033, 750.8462 ], "cells": [ { "location": [ 42.7116, 712.347, 134.2936, 750.8462 ], "text": "19.", "html_text": "19.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 134.2936, 712.347, 500.6214, 750.8462 ], "text": "TYPE of principal authority (check one) ☐ County ☐ Independent Special District ☑ Municipality ☐ Water Management District", "html_text": "TYPE of principal authority (check one) ☐ County ☐ Independent Special District\n☑ Municipality ☐ Water Management District", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 500.6214, 712.347, 592.2033, 750.8462 ], "text": "(19)", "html_text": "(19)", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 1, "location": [ 42.7116, 673.8479, 592.2033, 712.347 ], "cells": [ { "location": [ 42.7116, 673.8479, 134.2936, 712.347 ], "text": "20.", "html_text": "20.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 134.2936, 673.8479, 500.6214, 712.347 ], "text": "Applicable taxing authority (check one) ☑ Principal Authority ☐ Dependent Special District ☐ MSTU ☐ Water Management District Basin", "html_text": "Applicable taxing authority (check one) ☑ Principal Authority ☐ Dependent Special District\n☐ MSTU ☐ Water Management District Basin", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 500.6214, 673.8479, 592.2033, 712.347 ], "text": "(20)", "html_text": "(20)", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 42.7116, 635.3487, 592.2033, 673.8479 ], "cells": [ { "location": [ 42.7116, 635.3487, 134.2936, 673.8479 ], "text": "21.", "html_text": "21.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 134.2936, 635.3487, 500.6214, 673.8479 ], "text": "Is millage levied in more than one county? (check one) ☐ Yes ☑ No", "html_text": "Is millage levied in more than one county? (check one) ☐ Yes ☑ No", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 500.6214, 635.3487, 592.2033, 673.8479 ], "text": "(21)", "html_text": "(21)", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 42.7116, 596.8495, 592.2033, 635.3487 ], "cells": [ { "location": [ 42.7116, 596.8495, 317.4574, 635.3487 ], "text": "DEPENDENT SPECIAL DISTRICTS AND MSTUs", "html_text": "DEPENDENT SPECIAL DISTRICTS AND MSTUs", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 317.4574, 596.8495, 409.0394, 635.3487 ], "text": "STOP", "html_text": "STOP", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 409.0394, 596.8495, 592.2033, 635.3487 ], "text": "STOP HERE - SIGN AND SUBMIT", "html_text": "STOP HERE - SIGN AND SUBMIT", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 42.7116, 558.3504, 592.2033, 596.8495 ], "cells": [ { "location": [ 42.7116, 558.3504, 134.2936, 596.8495 ], "text": "22.", "html_text": "22.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 134.2936, 558.3504, 409.0394, 596.8495 ], "text": "Enter the total adjusted prior year ad valorem proceeds of the principal authority, all dependent special districts, and MSTUs levying a millage. (The sum of Line 13 from all DR-420 forms)", "html_text": "Enter the total adjusted prior year ad valorem proceeds of the principal authority, all dependent special districts, and MSTUs levying a millage. (The sum of Line 13 from all DR-420 forms)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 409.0394, 558.3504, 500.6214, 596.8495 ], "text": "$ 1,219,017", "html_text": "$ 1,219,017", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 500.6214, 558.3504, 592.2033, 596.8495 ], "text": "(22)", "html_text": "(22)", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 42.7116, 519.8512, 592.2033, 558.3504 ], "cells": [ { "location": [ 42.7116, 519.8512, 134.2936, 558.3504 ], "text": "23.", "html_text": "23.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 134.2936, 519.8512, 409.0394, 558.3504 ], "text": "Current year aggregate rolled-back rate (Line 22 divided by Line 15, multiplied by 1,000)", "html_text": "Current year aggregate rolled-back rate (Line 22 divided by Line 15, multiplied by 1,000)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 409.0394, 519.8512, 500.6214, 558.3504 ], "text": "3.1488 per $1,000", "html_text": "3.1488 per $1,000", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 500.6214, 519.8512, 592.2033, 558.3504 ], "text": "(23)", "html_text": "(23)", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 42.7116, 481.3521, 592.2033, 519.8512 ], "cells": [ { "location": [ 42.7116, 481.3521, 134.2936, 519.8512 ], "text": "24.", "html_text": "24.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 134.2936, 481.3521, 409.0394, 519.8512 ], "text": "Current year aggregate rolled-back taxes (Line 4 multiplied by Line 23, divided by 1,000)", "html_text": "Current year aggregate rolled-back taxes (Line 4 multiplied by Line 23, divided by 1,000)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 409.0394, 481.3521, 500.6214, 519.8512 ], "text": "$ 1,290,674", "html_text": "$ 1,290,674", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 500.6214, 481.3521, 592.2033, 519.8512 ], "text": "(24)", "html_text": "(24)", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 42.7116, 442.8529, 592.2033, 481.3521 ], "cells": [ { "location": [ 42.7116, 442.8529, 134.2936, 481.3521 ], "text": "25.", "html_text": "25.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 134.2936, 442.8529, 409.0394, 481.3521 ], "text": "Enter total of all operating ad valorem taxes proposed to be levied by the principal taxing authority, all dependent districts, and MSTUs, if any. (The sum of Line 18 from all DR-420 forms)", "html_text": "Enter total of all operating ad valorem taxes proposed to be levied by the principal taxing authority, all dependent districts, and MSTUs, if any. (The sum of Line 18 from all DR-420 forms)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 409.0394, 442.8529, 500.6214, 481.3521 ], "text": "$ 1,290,674", "html_text": "$ 1,290,674", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 500.6214, 442.8529, 592.2033, 481.3521 ], "text": "(25)", "html_text": "(25)", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 42.7116, 404.3537, 592.2033, 442.8529 ], "cells": [ { "location": [ 42.7116, 404.3537, 134.2936, 442.8529 ], "text": "26.", "html_text": "26.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 134.2936, 404.3537, 409.0394, 442.8529 ], "text": "Current year proposed aggregate millage rate (Line 25 divided by Line 4, multiplied by 1,000)", "html_text": "Current year proposed aggregate millage rate (Line 25 divided by Line 4, multiplied by 1,000)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 409.0394, 404.3537, 500.6214, 442.8529 ], "text": "3.1488 per $1,000", "html_text": "3.1488 per $1,000", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 500.6214, 404.3537, 592.2033, 442.8529 ], "text": "(26)", "html_text": "(26)", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 42.7116, 365.8546, 592.2033, 404.3537 ], "cells": [ { "location": [ 42.7116, 365.8546, 134.2936, 404.3537 ], "text": "27.", "html_text": "27.", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 134.2936, 365.8546, 409.0394, 404.3537 ], "text": "Current year proposed rate as a percent change of rolled-back rate (Line 26 divided by Line 23, minus 1, multiplied by 100)", "html_text": "Current year proposed rate as a percent change of rolled-back rate (Line 26 divided by Line 23, minus 1, multiplied by 100)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 409.0394, 365.8546, 500.6214, 404.3537 ], "text": "-0- %", "html_text": "-0- %", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 500.6214, 365.8546, 592.2033, 404.3537 ], "text": "(27)", "html_text": "(27)", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 42.7116, 327.3554, 592.2033, 365.8546 ], "cells": [ { "location": [ 42.7116, 327.3554, 225.8755, 365.8546 ], "text": "First public budget hearing", "html_text": "First public budget hearing", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 225.8755, 327.3554, 317.4574, 365.8546 ], "text": "Date : 9/2/2026", "html_text": "Date :\n9/2/2026", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 317.4574, 327.3554, 409.0394, 365.8546 ], "text": "Time : 12:00 AM EST", "html_text": "Time :\n12:00 AM EST", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 409.0394, 327.3554, 592.2033, 365.8546 ], "text": "Place :", "html_text": "Place :", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 42.7116, 134.8596, 592.2033, 327.3554 ], "cells": [ { "location": [ 42.7116, 134.8596, 134.2936, 327.3554 ], "text": "S I G N H E R E", "html_text": "S\nI\nG\nN\nH\nE\nR\nE", "links": [], "cell_header_index": 0, "rowspan": 5, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 134.2936, 288.8562, 317.4574, 327.3554 ], "text": "Taxing Authority Certification", "html_text": "Taxing Authority Certification", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 317.4574, 288.8562, 592.2033, 327.3554 ], "text": "I certify the millages and rates are correct to the best of my knowledge. The millages comply with the provisions of s. 200.065 and the provisions of either s. 200.071 or s. 200.081, F.S.", "html_text": "I certify the millages and rates are correct to the best of my knowledge.\nThe millages comply with the provisions of s. 200.065 and the provisions of either s. 200.071 or s. 200.081, F.S.", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 134.2936, 250.3571, 592.2033, 288.8562 ], "cells": [ { "location": [ 134.2936, 250.3571, 409.0394, 288.8562 ], "text": "Signature of Chief Administrative Officer :", "html_text": "Signature of Chief Administrative Officer :", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 409.0394, 250.3571, 592.2033, 288.8562 ], "text": "Date :", "html_text": "Date :", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 134.2936, 211.8579, 592.2033, 250.3571 ], "cells": [ { "location": [ 134.2936, 211.8579, 409.0394, 250.3571 ], "text": "Title :", "html_text": "Title :", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 409.0394, 211.8579, 592.2033, 250.3571 ], "text": "Contact Name and Contact Title :", "html_text": "Contact Name and Contact Title :", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 134.2936, 173.3588, 592.2033, 211.8579 ], "cells": [ { "location": [ 134.2936, 173.3588, 409.0394, 211.8579 ], "text": "Mailing Address :", "html_text": "Mailing Address :", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 409.0394, 173.3588, 592.2033, 211.8579 ], "text": "Physical Address :", "html_text": "Physical Address :", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 134.2936, 134.8596, 592.2033, 173.3588 ], "cells": [ { "location": [ 134.2936, 134.8596, 409.0394, 173.3588 ], "text": "City, State, Zip :", "html_text": "City, State, Zip :", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 409.0394, 134.8596, 500.6214, 173.3588 ], "text": "Phone Number :", "html_text": "Phone Number :", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 500.6214, 134.8596, 592.2033, 173.3588 ], "text": "Fax Number :", "html_text": "Fax Number :", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 16, "n_cols": 6, "ref": "#/tables/0", "reading_order": 0 }, { "page": 53, "type": "TEXT", "location": { "l": 0, "t": 30.2354, "r": 131.0142, "b": 17.7573 }, "text": "textcircled 1 textcircled 2 textcircled 3 textcircled 4 textcircled 5 textcircled 6 textcircled 7 textcircled 8", "reading_order": 1 } ] } ]