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File #: 25-0148    Version: 1 Name:
Type: Action Item Status: Public Hearing
File created: 9/2/2025 In control: Town Commission
On agenda: 9/16/2025 Final action:
Title: Adoption of the Fiscal Year 2025-2026 Town Budget Summary: Final Budget Fiscal Year 2025-2026
Attachments: 1. Town of Belleair Budget FY 2026, 2. Resolution 2025-23 Final Budget FY 2025-2026
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Summary

To: Town Commission

From: Gay Lancaster, Town Manager

Date: 9/16/2025

______________________________________________________________________

Subject:

Title

Adoption of the Fiscal Year 2025-2026 Town Budget

 

Summary:

Final Budget Fiscal Year 2025-2026

End

Body

Previous Commission Action: The Town Commission has reviewed the proposed budget during the last three Commission meetings.

 

Background/Problem Discussion: Annually, the Town Commission must approve the Town budget. This year’s budget includes a millage of 6.9777, which is the same rate as last year. 

 

Expenditure Challenges: NA

 

Financial Implications:  The budget must be adopted by the Town Commission to conduct Town business and maintain compliance with Florida Statutes.

 

Recommendation:  Staff recommends approval of the Final Budget for Fiscal Year 2025-2026.

 

Proposed Motion:  I move approval of Resolution 2025-23 adopting the Final Budget for Fiscal Year 2025-2026.