Commission Meeting Agenda Item

Agenda Item Title

Ordinance 2023-13 (Second and Final Reading) — Adoption of Fiscal Year 2023-2024 Budget

Agenda Item ID




Staff recommends approval of the first reading of Ordinance 2023-13 as presented regarding adoption of the Fiscal Year 2023-2024 budget.


This ordinance sets the Fiscal Year 2023-2024 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 final millage rate and proposed budget. At this hearing, the Town Commission will adopt the second and final reading of the budget ordinance after adoption of the final millage rate. This hearing was advertised via an ad in the local newspaper.

Fiscal Impact


Funding Account

Operating, Capital Budget and Other Funds

Supporting Documents

  1. Ordinance 2023-13
  2. Summary of Funds to be reviewed

Public Hearings

The Commission approved the first reading of Ordinance 2023-13 on Wednesday, September 6, 2023, at 6 p.m.