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The Commission directed staff to prepare the 2026-2027 budget using the same millage rate as the prior year. Staff also reported that proposed property tax reform could reduce homestead tax revenue by more than $11.2 million in fiscal year 2027-2028.
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Residents should expect the next budget to be developed around a flat property tax rate, with staff adjusting project funding as needed. The Commission discussed possible future responses if state tax reform reduces revenue, including new or higher fees, sales tax changes, service reductions, or project cuts. No final changes to those options were approved at this workshop.
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