Commission Meeting Agenda Item

Agenda Item

Ordinance 2022-14 (First Reading) — Adoption of Fiscal Year 2022—2023 Budget

Agenda Item ID




Staff recommends approval of the first reading of Ordinance 2022-14 as presented regarding adoption of the Fiscal Year 2022—2023 budget.


This ordinance sets the Fiscal Year 2022—2023 Budget estimated revenues, expenditures, and expenses for the General Fund, the Special Revenue Fund, and the Utilities Fund.

Per State Statute Chapter 200.065, the Town of Lady Lake must hold a public hearing on the tentative millage rate and proposed budget. At this hearing, the Town Commission will amend and approve the first reading of the budget ordinance after adoption of the tentative millage rate. This hearing was advertised via the TRIM notice mailed out by the Property Appraiser.

Fiscal Impact


Funding Account

Operating, Capital Budget and Other Funds

Supporting Documents

  1. Ordinance 2022-14
  2. Summary of Funds to be reviewed

Public Hearings

The Commission’s first reading of Ordinance 2022-14 is scheduled for Wednesday, September 7, 2022, at 6 p.m. The second and final reading is scheduled for Monday, September 19, 2022, at 6 p.m.