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CITY OF BROOKSVILLE SPECIAL CITY COUNCIL MEETING FINAL PUBLIC BUDGET HEARING JOSEPH E. JOHNSTON III COUNCIL CHAMBERS 201 HOWELL AVENUE BROOKSVILLE, FL. 34601 6:00 P.M. September 15, 2025

A. CALL TO ORDER

C. APPROVAL/MODIFICATIONS OF THE AGENDA (Limited to City Council and City Manager)

D. PUBLIC HEARING FY 2026 BUDGET

1. PRESENTATION OF BUDGET FOR FY 2026 STARTING OCTOBER 1, 2025 Public Announcement - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2026 was advertised to be a maximum of 6.5000 mils. This millage rate would be a 13.23% increase over the current year’s rolled-back rate of 5.7407 mils. After reviewing revenue projections and proposed expenditure levels for the 2026 Fiscal Year, the General Fund budget is balanced at a tentative rate of 6.5000 mils, which is 13.23% more than the current year’s rolled-back rate. This millage rate would be an 13.23% increase over the current year’s rolled–back rate of 5.7407. This means 6.5000 mils is to be levied to fund the Fiscal Year 2026 Budget. Because the 2026 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 6.5000 there is an increase in ad valorem tax revenues of 13.23%.

2. Consideration of the FY2026 Budget Review budget and points of discussion. Presentation: City Manager and Finance Director

3. Public Input The Public's opportunity to speak or ask questions regarding the FY2026 millage rate and proposed budget.

4. Consideration of Resolution No. 2025-23- levying a General Fund Ad Valorem Millage Rate of 6.5000 mils Presentation: City Manager and Finance Director Recommendation: After public input, approval of Resolution No. 2025-23 upon roll call vote

5. Consideration of Second and Final Reading of budget Ordinance No. 1003, which will become effective October 1, 2025 Presentation: City Manager and Finance Director Recommendation: Approval of Ordinance No. 1003 upon roll call vote

1. PRESENTATION OF BUDGET FOR FY 2026 STARTING OCTOBER 1, 2025 Public Announcement - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2026 was advertised to be a maximum of 6.5000 mils. This millage rate would be a 13.23% increase over the current year’s rolled-back rate of 5.7407 mils. After reviewing revenue projections and proposed expenditure levels for the 2026 Fiscal Year, the General Fund budget is balanced at a tentative rate of 6.5000 mils, which is 13.23% more than the current year’s rolled-back rate. This millage rate would be an 13.23% increase over the current year’s rolled–back rate of 5.7407. This means 6.5000 mils is to be levied to fund the Fiscal Year 2026 Budget. Because the 2026 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 6.5000 there is an increase in ad valorem tax revenues of 13.23%.

2. Consideration of the FY2026 Budget Review budget and points of discussion. Presentation: City Manager and Finance Director

3. Public Input The Public's opportunity to speak or ask questions regarding the FY2026 millage rate and proposed budget.

4. Consideration of Resolution No. 2025-23- levying a General Fund Ad Valorem Millage Rate of 6.5000 mils Presentation: City Manager and Finance Director Recommendation: After public input, approval of Resolution No. 2025-23 upon roll call vote

5. Consideration of Second and Final Reading of budget Ordinance No. 1003, which will become effective October 1, 2025 Presentation: City Manager and Finance Director Recommendation: Approval of Ordinance No. 1003 upon roll call vote

E. ADJOURN AS CITY COUNCIL AND CONVENE AS THE COMMUNITY REDEVELOPMENT AGENCY (CRA) (see separate agenda)

F. ADJOURN AS CRA AND RECONVENE AS CITY COUNCIL

A. CALL TO ORDER

C. APPROVAL/MODIFICATIONS OF THE AGENDA (Limited to City Council and City Manager)

D. PUBLIC HEARING FY 2026 BUDGET

1. PRESENTATION OF BUDGET FOR FY 2026 STARTING OCTOBER 1, 2025 Public Announcement - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2026 was advertised to be a maximum of 6.5000 mils. This millage rate would be a 13.23% increase over the current year’s rolled-back rate of 5.7407 mils. After reviewing revenue projections and proposed expenditure levels for the 2026 Fiscal Year, the General Fund budget is balanced at a tentative rate of 6.5000 mils, which is 13.23% more than the current year’s rolled-back rate. This millage rate would be an 13.23% increase over the current year’s rolled–back rate of 5.7407. This means 6.5000 mils is to be levied to fund the Fiscal Year 2026 Budget. Because the 2026 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 6.5000 there is an increase in ad valorem tax revenues of 13.23%.

2. Consideration of the FY2026 Budget Review budget and points of discussion. Presentation: City Manager and Finance Director

3. Public Input The Public's opportunity to speak or ask questions regarding the FY2026 millage rate and proposed budget.

4. Consideration of Resolution No. 2025-23- levying a General Fund Ad Valorem Millage Rate of 6.5000 mils Presentation: City Manager and Finance Director Recommendation: After public input, approval of Resolution No. 2025-23 upon roll call vote

5. Consideration of Second and Final Reading of budget Ordinance No. 1003, which will become effective October 1, 2025 Presentation: City Manager and Finance Director Recommendation: Approval of Ordinance No. 1003 upon roll call vote

1. PRESENTATION OF BUDGET FOR FY 2026 STARTING OCTOBER 1, 2025 Public Announcement - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2026 was advertised to be a maximum of 6.5000 mils. This millage rate would be a 13.23% increase over the current year’s rolled-back rate of 5.7407 mils. After reviewing revenue projections and proposed expenditure levels for the 2026 Fiscal Year, the General Fund budget is balanced at a tentative rate of 6.5000 mils, which is 13.23% more than the current year’s rolled-back rate. This millage rate would be an 13.23% increase over the current year’s rolled–back rate of 5.7407. This means 6.5000 mils is to be levied to fund the Fiscal Year 2026 Budget. Because the 2026 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 6.5000 there is an increase in ad valorem tax revenues of 13.23%.

2. Consideration of the FY2026 Budget Review budget and points of discussion. Presentation: City Manager and Finance Director

3. Public Input The Public's opportunity to speak or ask questions regarding the FY2026 millage rate and proposed budget.

4. Consideration of Resolution No. 2025-23- levying a General Fund Ad Valorem Millage Rate of 6.5000 mils Presentation: City Manager and Finance Director Recommendation: After public input, approval of Resolution No. 2025-23 upon roll call vote

5. Consideration of Second and Final Reading of budget Ordinance No. 1003, which will become effective October 1, 2025 Presentation: City Manager and Finance Director Recommendation: Approval of Ordinance No. 1003 upon roll call vote

E. ADJOURN AS CITY COUNCIL AND CONVENE AS THE COMMUNITY REDEVELOPMENT AGENCY (CRA) (see separate agenda)

F. ADJOURN AS CRA AND RECONVENE AS CITY COUNCIL

Sep 15, 2025 Special City Council Final Public Budget Hearing

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CITY OF BROOKSVILLE SPECIAL CITY COUNCIL MEETING FINAL PUBLIC BUDGET HEARING JOSEPH E. JOHNSTON III COUNCIL CHAMBERS 201 HOWELL AVENUE BROOKSVILLE, FL. 34601 6:00 P.M. September 15, 2025

A. CALL TO ORDER

C. APPROVAL/MODIFICATIONS OF THE AGENDA (Limited to City Council and City Manager)

D. PUBLIC HEARING FY 2026 BUDGET

1. PRESENTATION OF BUDGET FOR FY 2026 STARTING OCTOBER 1, 2025 Public Announcement - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2026 was advertised to be a maximum of 6.5000 mils. This millage rate would be a 13.23% increase over the current year’s rolled-back rate of 5.7407 mils. After reviewing revenue projections and proposed expenditure levels for the 2026 Fiscal Year, the General Fund budget is balanced at a tentative rate of 6.5000 mils, which is 13.23% more than the current year’s rolled-back rate. This millage rate would be an 13.23% increase over the current year’s rolled–back rate of 5.7407. This means 6.5000 mils is to be levied to fund the Fiscal Year 2026 Budget. Because the 2026 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 6.5000 there is an increase in ad valorem tax revenues of 13.23%.

2. Consideration of the FY2026 Budget Review budget and points of discussion. Presentation: City Manager and Finance Director

3. Public Input The Public's opportunity to speak or ask questions regarding the FY2026 millage rate and proposed budget.

4. Consideration of Resolution No. 2025-23- levying a General Fund Ad Valorem Millage Rate of 6.5000 mils Presentation: City Manager and Finance Director Recommendation: After public input, approval of Resolution No. 2025-23 upon roll call vote

5. Consideration of Second and Final Reading of budget Ordinance No. 1003, which will become effective October 1, 2025 Presentation: City Manager and Finance Director Recommendation: Approval of Ordinance No. 1003 upon roll call vote

1. PRESENTATION OF BUDGET FOR FY 2026 STARTING OCTOBER 1, 2025 Public Announcement - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2026 was advertised to be a maximum of 6.5000 mils. This millage rate would be a 13.23% increase over the current year’s rolled-back rate of 5.7407 mils. After reviewing revenue projections and proposed expenditure levels for the 2026 Fiscal Year, the General Fund budget is balanced at a tentative rate of 6.5000 mils, which is 13.23% more than the current year’s rolled-back rate. This millage rate would be an 13.23% increase over the current year’s rolled–back rate of 5.7407. This means 6.5000 mils is to be levied to fund the Fiscal Year 2026 Budget. Because the 2026 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 6.5000 there is an increase in ad valorem tax revenues of 13.23%.

2. Consideration of the FY2026 Budget Review budget and points of discussion. Presentation: City Manager and Finance Director

3. Public Input The Public's opportunity to speak or ask questions regarding the FY2026 millage rate and proposed budget.

4. Consideration of Resolution No. 2025-23- levying a General Fund Ad Valorem Millage Rate of 6.5000 mils Presentation: City Manager and Finance Director Recommendation: After public input, approval of Resolution No. 2025-23 upon roll call vote

5. Consideration of Second and Final Reading of budget Ordinance No. 1003, which will become effective October 1, 2025 Presentation: City Manager and Finance Director Recommendation: Approval of Ordinance No. 1003 upon roll call vote

E. ADJOURN AS CITY COUNCIL AND CONVENE AS THE COMMUNITY REDEVELOPMENT AGENCY (CRA) (see separate agenda)

F. ADJOURN AS CRA AND RECONVENE AS CITY COUNCIL

A. CALL TO ORDER

C. APPROVAL/MODIFICATIONS OF THE AGENDA (Limited to City Council and City Manager)

D. PUBLIC HEARING FY 2026 BUDGET

1. PRESENTATION OF BUDGET FOR FY 2026 STARTING OCTOBER 1, 2025 Public Announcement - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2026 was advertised to be a maximum of 6.5000 mils. This millage rate would be a 13.23% increase over the current year’s rolled-back rate of 5.7407 mils. After reviewing revenue projections and proposed expenditure levels for the 2026 Fiscal Year, the General Fund budget is balanced at a tentative rate of 6.5000 mils, which is 13.23% more than the current year’s rolled-back rate. This millage rate would be an 13.23% increase over the current year’s rolled–back rate of 5.7407. This means 6.5000 mils is to be levied to fund the Fiscal Year 2026 Budget. Because the 2026 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 6.5000 there is an increase in ad valorem tax revenues of 13.23%.

2. Consideration of the FY2026 Budget Review budget and points of discussion. Presentation: City Manager and Finance Director

3. Public Input The Public's opportunity to speak or ask questions regarding the FY2026 millage rate and proposed budget.

4. Consideration of Resolution No. 2025-23- levying a General Fund Ad Valorem Millage Rate of 6.5000 mils Presentation: City Manager and Finance Director Recommendation: After public input, approval of Resolution No. 2025-23 upon roll call vote

5. Consideration of Second and Final Reading of budget Ordinance No. 1003, which will become effective October 1, 2025 Presentation: City Manager and Finance Director Recommendation: Approval of Ordinance No. 1003 upon roll call vote

1. PRESENTATION OF BUDGET FOR FY 2026 STARTING OCTOBER 1, 2025 Public Announcement - Ad Valorem Tax Rate (TRIM Notice) The proposed ad valorem rate for the Fiscal Year 2026 was advertised to be a maximum of 6.5000 mils. This millage rate would be a 13.23% increase over the current year’s rolled-back rate of 5.7407 mils. After reviewing revenue projections and proposed expenditure levels for the 2026 Fiscal Year, the General Fund budget is balanced at a tentative rate of 6.5000 mils, which is 13.23% more than the current year’s rolled-back rate. This millage rate would be an 13.23% increase over the current year’s rolled–back rate of 5.7407. This means 6.5000 mils is to be levied to fund the Fiscal Year 2026 Budget. Because the 2026 Fiscal Year Budget has been balanced utilizing the ad valorem tax millage of 6.5000 there is an increase in ad valorem tax revenues of 13.23%.

2. Consideration of the FY2026 Budget Review budget and points of discussion. Presentation: City Manager and Finance Director

3. Public Input The Public's opportunity to speak or ask questions regarding the FY2026 millage rate and proposed budget.

4. Consideration of Resolution No. 2025-23- levying a General Fund Ad Valorem Millage Rate of 6.5000 mils Presentation: City Manager and Finance Director Recommendation: After public input, approval of Resolution No. 2025-23 upon roll call vote

5. Consideration of Second and Final Reading of budget Ordinance No. 1003, which will become effective October 1, 2025 Presentation: City Manager and Finance Director Recommendation: Approval of Ordinance No. 1003 upon roll call vote

E. ADJOURN AS CITY COUNCIL AND CONVENE AS THE COMMUNITY REDEVELOPMENT AGENCY (CRA) (see separate agenda)

F. ADJOURN AS CRA AND RECONVENE AS CITY COUNCIL

CITY OF BROOKSVILLE SPECIAL CITY COUNCIL MEETING FINAL PUBLIC BUDGET HEARING JOSEPH E. JOHNSTON III COUNCIL CHAMBERS 201 HOWELL AVENUE BROOKSVILLE, FL. 34601 6:00 P.M. September 15, 2025

D. PUBLIC HEARING FY 2026 BUDGET

D. PUBLIC HEARING FY 2026 BUDGET

Sep 15, 2025 Special City Council Final Public Budget Hearing

CITY OF BROOKSVILLE SPECIAL CITY COUNCIL MEETING FINAL PUBLIC BUDGET HEARING JOSEPH E. JOHNSTON III COUNCIL CHAMBERS 201 HOWELL AVENUE BROOKSVILLE, FL. 34601 6:00 P.M. September 15, 2025

D. PUBLIC HEARING FY 2026 BUDGET

D. PUBLIC HEARING FY 2026 BUDGET

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