TO: Mayor and Commission AGENDA DATE: 9/21/2026
FROM: City Manager AGENDA ITEM: 9 - B
SUBJECT:
Title
Request for approval of Resolution No. 2026-88, Adopting the Final Budget for FY 2026-2027.
Body
LOCATION:
City Hall
COST:
Dependent upon Commission Action
SOURCE OF FUNDS:
Citywide
ORIGINATING DEPARTMENT:
Finance
POTENTIAL MOTION:
Recommendation
“I move to approve Resolution No. 2026-88.”
END
BACKGROUND:
Background
This is a request for the City Commission to approve the final budget for Fiscal Year 2026-2027.
The Southwest Deltona CRA budget was approved on July 20, 2026, and submitted to the City of Deltona for inclusion in the City’s budget.
The City Commission of the City of Deltona has complied with all requirements and procedures of Florida law in processing this resolution. The City Commission pursuant to the Charter of the City of Deltona and Chapter 166, Florida Statutes, does hereby adopt the final General Fund, Special Revenue Funds, Debt Service, Capital Improvements Funds (CIP), Enterprise Funds and other Internal Service Funds, in the amount of $177,524,364 and is attached to the Resolution as Exhibit “A”.
Florida Statutes, including Section 200.065, provide that the City Commission shall adopt a Final Millage Rate prior to the adoption of a Final Budget and shall otherwise comply with the controlling provisions of Florida law.
This resolution includes additional funds that were part of the Fiscal Year 2025-2026 amended budget that are necessary to roll into the Fiscal Year 2026-2027 budget to account for encumbered funds for goods and services that have not been received. In addition, the necessary funds for capital and capital improvement projects that have been approved by the Commission by resolution previously in the amount of $138,249,949 and are also attached to the Resolution as part of Exhibit “A”.
In addition, there were changes made to various funds from the tentative hearing in the amount of $745,475 and are also attached to the Resolution as part of Exhibit “A”.
The total final budget for Fiscal Year 2026-2027 in $316,519,788.
End