Fiscal Year 2027

Budget Development Calendar

Budget Task/Item Due Date
County Departments to submit budget requests. March 20th, 2026
Clerk of the Circuit Court to submit budget request. May 1st, 2026
Supervisor of Elections to submit budget request. May 1st, 2026
Osceola County Sheriff to submit budget request. May 1st, 2026
Property Appraiser to submit budget request. June 1st, 2026
Property Appraiser to provide taxable valuations. July 1st, 2026
County Commissioners workshops to discuss budget. July 20th, 2026
 Tax Collector to submit budget request. August 1st, 2026
First Public Hearing September 3rd, 2026
Second Public Hearing September 21st, 2026

Final Approved Budget

Resolution 26-137R Two-Thirds Millages(PDF, 2MB)

Resolution 26-138R Majority Millages(PDF, 895KB)

Resolution 26-139R FY27 Budget(PDF, 2MB)

Resolution 26-145R FY27-31 CIP(PDF, 9MB)

Recommended Final Budget

FY27 Recommended Final Budget Book(PDF, 4MB)

Tentative Buget

FY27 Tentative Budget Book(PDF, 19MB)

Recommended Budget

FY27 Recommended Budget Book(PDF, 6MB)