Budget Presentation - Final Budget Hearing FY2026 - 092425.pdf

Budget Presentation - Proposed FY26 Budget and Revised FY25 Budget - First Public Hearing - 092525.pdf

Budget Presentation -FY 26 Proposed Budget - All Funds-082625.pdf

Budget Presentation - FY 2026 All Capital and Fleet - 081225.pdf

Budget Presentation - FY 2026 Water, Wastewater, Stormwater, Building, IT Enterprise Funds, Collection and Sanitation - 072225.pdf

Budget Presentation - FY 2026 TRIM Adopt Proposed Millage Rate - 071525.pdf

Budget Presentation - FY 2026 General Fund,Facilities , and IT budgets & TRIM Rate - 070825.pdf

Budget Presentation - FY 2026 Property Taxes, and TRIM - 062425.pdf

Budget Presentation -FY 2025 Budget to Date - 042225.pdf

Municipality_Reporting_Form.pdf

Fiscal Year 2026 Exhibit A Workbook - for Final Hearing 092425.pdf

Exhibit A Workbook - SR100 CRA FINAL BUDGET HEARING.pdf

Reolution 2025-143 Fiscal Year 2026 Tentative Millage.pdf

Resolution 2025-142 Fiscal Year 2025 Amended Budget and Fiscal Year 2026 Tentative Budget.pdf

Exhibit A Workbook - Budget Hearing 091025.pdf

Budget Worksheet Fiscal Year 2026 - Special Revenue Fund - American Rescue Plan Fund 2113.pdf

Budget Worksheet Fiscal Year 2026 - Special Revenue Fund - CDBG Fund 2100.pdf

Budget Worksheet Fiscal Year 2026 - Special Revenue Fund - Developer Special Projects Fund 2108.pdf

Budget Worksheet Fiscal Year 2026 - Special Revenue Fund - Disaster Reserve Fund 2103.pdf

Budget Worksheet Fiscal Year 2026 - Special Revenue Fund - Neighborhood Stabilization Fund 2135.pdf

Budget Worksheet Fiscal Year 2026 - Special Revenue Fund - Police Education fund 2101.pdf

Budget Worksheet Fiscal Year 2026 - Special Revenue Fund - Special Events Fund 2104.pdf

Budget_Worksheet_Fiscal_Year_2026_-_General_Fund_-_City_Council_-_10011000.pdf

Budget_Worksheet_Fiscal_Year_2026_-_General_Fund_-_City_Manager_&_City_Clerk_-_10012100_10012123.pdf

Budget_Worksheet_Fiscal_Year_2026_-_General_Fund_-_Code_Enforcement-_10013508.pdf

Budget_Worksheet_Fiscal_Year_2026_-_General_Fund_-_Communications_and_Marketing_-_10012101.pdf

Budget_Worksheet_Fiscal_Year_2026_-_General_Fund_-_Construction_Management_Engineering_-_10015509.pd.pdf

Budget_Worksheet_Fiscal_Year_2026_-_General_Fund_-_Economic_Development_-_10012103.pdf

Budget_Worksheet_Fiscal_Year_2026_-_General_Fund_-_Financial_Services_-_10012422.pdf

Budget_Worksheet_Fiscal_Year_2026_-_General_Fund_-_Aquatic_Center_-_10016076.pdf

Budget_Worksheet_Fiscal_Year_2026_-_General_Fund_-_Business_Tax-_10013540.pdf

Budget_Worksheet_Fiscal_Year_2026_-_General_Fund_-_City_Attorney_-_10012200.pdf

Budget_Worksheet_Fiscal_Year_2026_-_General_Fund_-_Non-Departmental_-_10018099.pdf

Budget_Worksheet_Fiscal_Year_2026_-_General_Fund_-_Palm_Harbor_Golf_-_10016056.pdf

Budget_Worksheet_Fiscal_Year_2026_-_General_Fund_-_Parks_and_Recreation_-_10016016.pdf

Budget_Worksheet_Fiscal_Year_2026_-_General_Fund_-_Parks_Maintenance.pdf

Budget_Worksheet_Fiscal_Year_2026_-_General_Fund_-_Planning-_10013507.pdf

Budget_Worksheet_Fiscal_Year_2026_-_General_Fund_-_Southern_Rec_Center_-_10016066.pdf

Budget_Worksheet_Fiscal_Year_2026_-_General_Fund_-_Streets_Maintenance_-_10015011.pdf

Budget_Worksheet_Fiscal_Year_2026_-_General_Fund_-_Fire-_10014000.pdf

Budget_Worksheet_Fiscal_Year_2026_-_General_Fund_-_Human_Resources_-_10012124.pdf

Budget_Worksheet_Fiscal_Year_2026_-_General_Fund_-_Law_Enforcement_-_10014100.pdf

Budget_Worksheet_Fiscal_Year_2026_-_Building_Fund_-_54403505.pdf

Budget_Worksheet_Fiscal_Year_2026_-_Collection_&_Sanitation_Fund_-_54105010.pdf

Budget_Worksheet_Fiscal_Year_2026_-_Fiber_-_54702525.pdf

Budget_Worksheet_Fiscal_Year_2026_-_Stormwater_Management_Fund_5420.pdf

Budget_Worksheet_Fiscal_Year_2026_-_Water_&_Wastewater_Capital_Projects_Fund_-_5402.pdf

Budget_Worksheet_Fiscal_Year_2026_-_Water_&_Wastewater_Utility_Fund_-_5401.pdf

Budget_Worksheet_Fiscal_Year_2026_-_Internal_Services_-_Emergency_Communications_-_6502.pdf

Budget_Worksheet_Fiscal_Year_2026_-_Internal_Services_-_Facilities_-_6503.pdf

Budget_Worksheet_Fiscal_Year_2026_-_Internal_Services_-_Fleet_-_6501.pdf

Budget_Worksheet_Fiscal_Year_2026_-_Internal_Services_Fund_-_Health_Insurance_-_Fund_6500.pdf

Budget_Worksheet_Fiscal_Year_2026_-_Capital_Projects_-_Capital_Projects_Fund_4300.pdf

Budget_Worksheet_Fiscal_Year_2026_-_Capital_Projects_-_CRA_Fund_2180_-_FY2025.pdf

Budget_Worksheet_Fiscal_Year_2026_-_Capital_Projects_-_Fire_Impact_Fee_Fund_2107.pdf

Budget_Worksheet_Fiscal_Year_2026_-_Capital_Projects_-_Old_Kings_Road_Special_Assessment_Fund_2139.p.pdf

Budget_Worksheet_Fiscal_Year_2026_-_Capital_Projects_-_Recreation_Impact_Fee_Fund_2106.pdf

Budget_Worksheet_Fiscal_Year_2026_-_Capital_Projects_-_Streets_Improvement_Fund_2105.pdf

Budget_Worksheet_Fiscal_Year_2026_-_Capital_Projects_-_Town_Center_Transportation_Impact_Fee_Fund_21.pdf

Budget_Worksheet_Fiscal_Year_2026_-_Capital_Projects_-_Transportation_Impact_Fee_Fund_2109.pdf

FY26 Budget at a Glance

Fiscal Year 2026 Exhibit A Workbook - for Final Hearing 092425.pdf

FINAL MILLAGE RATE RESOLUTION 2025-153.pdf

FINAL 2025-2026 BUDGET RESOLUTION 2025-152.pdf

FLEET BUDGET ADOPTION RESOLUTION 2025-154.pdf

FINAL CRA 2025-2026 BUDGET RESOLUTION 2025-151.pdf

Resolution 2025-108 - UTILITY CAPITAL BUDGET AMENDMENT.pdf

Fiscal Year 2025 Annual Budget Report

2024 Municipality Reporting Form.pdf

Exhibit A Workbook - Final Budget Hearing.pdf

090524 2024-143 RESOLUTION TO ADOPT TENTATIVE MILLAGE RATE.pdf

090524 2024-142 RESOLUTION TO ADOPT TENTATIVE BUDGET FOR FISCAL YEAR 2024-2025.pdf

Resolution 2024-152 Fiscal Year 2025 Budget.pdf

FY 25 Budget at a Glance - Final.pdf

Resolution 2024-153 Fiscal Year 2025 Millage.pdf

Resolution 2024-154 SR 100 Fiscal Year 2025 Budget.pdf

Fiscal Year 2024 Annual Budget Report.pdf

FY 24 Budget at a Glance ( Final).pdf