Budget Committee Meeting 06/26/2024 03:00 PM City Hall Chambers 1600 Nela Avenue Belle Isle, FL 32809

Budget Committee Members

Nash Shook, Chairman

Nate Davenport| Jackie Hoevenaar | Kirk Leff | Kevin Pierre
John Evertsen | OPEN

Welcome to the City of Belle Isle Budget Committee meeting. Agendas and all backup material supporting each agenda item are available in the City Clerk's office or on the city's website at www.belleislefl.gov.

1.Call to Order and Confirmation of Quorum

2.Citizen Comments

3.Approval of Minutes

a.Approval of the Budget Committee meeting minutes - May 31, 2024

240626 Budget Committee Meeting Minutes- 5-31-24.pdf (0.12 MB)

4.Agenda Items

a.Review of the FY 2024/2025 Proposed Budget Draft

FY 24-25 Proposed Budget Draft V1.062124.pdf (0.78 MB)

b.Discuss Millage Rate Analysis

240626 Budget Committee Millage Rate Analysis.pdf (0.02 MB)
Lake County Millage Rates 2023.pdf (0.27 MB)
Volusia County Millage Rates 2023.pdf (0.60 MB)
Maximum Millage Levy Info - FLDOR.pdf (0.48 MB)
Property Tax Levy Comparison - 2023.pdf (9.13 MB)
Maximum Millage Calculation.pdf (0.22 MB)

c.Discuss Current/New Revenue Streams
d.Discuss Budget Schedule and Important Dates

5.Next Meeting Schedule

6.Adjournment

“Persons with disabilities needing assistance to participate in any of these proceedings should contact the City Clerk‘s Office (407-851-7730) at least 48 hours in advance of the meeting."