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07/09/2025 (2)
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07/09/2025 (2)
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Last modified
9/26/2025 12:45:58 PM
Creation date
9/26/2025 12:09:55 PM
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Meetings
Meeting Type
BCC Special Called Workshop
Document Type
Agenda Packet
Meeting Date
07/09/2025
Meeting Body
Board of County Commissioners
Subject
Budget Workshop FY 2025/2026
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TABLE <br />OF CONTENTS <br />Budget Message <br />Miscellaneous Funds (Continued) <br />• <br />Historical Millage Rates by Fund <br />Rental Assistance <br />Fund Summary and Millage <br />Secondary Road Construction <br />Comparison by Fund <br />Special Law Enforcement Fund <br />Taxing District Summary <br />® <br />Tree Ordinance Fines <br />Ad Valorem Tax <br />Tourist Development Fund <br />General Fund <br />911 Surcharge <br />Municipal Service Taxing Unit (M.S.T.U.) <br />® <br />Drug Abuse Fund <br />Transportation Fund <br />IRCLHAP/SHIP <br />Emergency Services District <br />MPO (Metro Planning Organization) <br />Non -Ad Valorem <br />Native Uplands Acquisition <br />Solid Waste Disposal District <br />Coastal Engineering Fund <br />Streetlighting Districts <br />® <br />Neighborhood Stabilization Plan 3 <br />East Gifford Stormwater Watershed M.S.B.U. <br />Florida Boating Improvement Program <br />Vero Lake Estates M.S.B.U. <br />Disabled Access Programs <br />Enterprise Funds <br />Intergovernmental Grants <br />Golf Course <br />.Traffic Education Program <br />Building Department <br />American Rescue Plan Act Fund <br />• <br />Utility Services <br />CARES Act—Coronavirus Relief Fund <br />Utility Impact Fee <br />Court Facility Surcharge <br />Internal Service Funds <br />Additional Court Costs Fund <br />Fleet Management <br />Court Technology Fund <br />Self -Insurance <br />Land Acquisition Series 2006 <br />Employee Health Insurance <br />Opioid Settlement Fund <br />IT - Geographic Information Systems <br />Land Acquisition Series 2024 <br />IT - Information Systems & Telecommunications <br />Debt Service/Capital Projects <br />Miscellaneous Funds <br />Dodger Bonds <br />New Traffic Improvement Fees <br />Land Acquisition Bonds 2024 <br />Additional Impact Fees <br />Jackie Robinson Training Complex <br />Traffic Impact Fees 2020 <br />Optional Sales Tax <br />
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