HomeMy WebLinkAboutDocumentation_Workshop_Tab 01_8/18/2025 Agenda Item #1.
Workshop
STAFF MEMO x
Meeting: Budget Workshop - Aug 18 2025
Staff Contact: Jeremy Allen, Village Manager Department: Manager
Discussion on Fiscal Year (FY) 2025-26 Proposed Budget
Annual Budget and Millage Rate Adoption
Each year, the Village Council is required to formally adopt an annual budget and establish the ad
valorem millage (property tax) rate. This annual budget outlines the fiscal year's operating and capital
improvement plans and serves as the financial blueprint for the Village.
Budget Highlights:
Initial Budget Presentation
On June 16, 2025, the Village Council received the initial draft of the Manager's Proposed Budget
during a dedicated Budget Workshop. This draft served as a starting point for refinement and was
subsequently updated to incorporate new financial data, including the July 1, 2025 property value
assessments provided by the Palm Beach County Property Appraiser. These updated assessments
resulted in approximately $64,000 in additional projected revenue.
Setting the Proposed Millage Rate
At the Regular Council Meeting on July 10, 2025, the Council voted to set the proposed maximum
millage rate at 6.4595, consistent with the rate adopted for FY 2024-2025. This rate will be reflected
in the TRIM (Truth in Millage) Notices sent annually to property owners. The Council also established
the schedule for two required public hearings:
• First Public Hearing: September 4, 2025, at 5:30 p.m.
• Second Public Hearing: September 11, 2025, at 5:30 p.m.
During these hearings, the Village Council will listen to and review public feedback and formally adopt
the final millage rate and budget for the fiscal year.
Revisions to the Proposed Budget
A second Budget Workshop was held on July 22, 2025, where the Village Council directed staff to
revise the Proposed Budget. Notably, the Council removed Remembrance Park Phase 2, resulting
in a budget reduction of approximately $1.3 million. Due to governmental fund accounting principles,
this adjustment impacted two separate funds, creating the appearance of a $2.6 million swing when
accounting for both the increase and decrease.
Page 3 of 103
Agenda Item #1.
This document and any attachments may be reproduced upon request in an alternative format by
completing our Accessibility Feedback Form, sending an e-mail to the Village Clerk or calling 561-
768-0443.
BUDGET INFORMATION: 11F
BUDGET AMOUNT AMOUNT AVAILABLE EXPENDITURE AMOUNT:
$50,228,223 $50,228,223 $50,228,223
FUNDING SOURCES: Proposed Budget IS THIS A PIGGYBACK:
❑ Yes 0 N/A
DID YOU OBTAIN 3 QUOTES?
❑ Yes 0 N/A
COMMENTS/EXPLANATION ON SELECTIONN/A
Financial Budget Presentation - V5
2025.08.07 Third Council Budget Workshop
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