Subject:
Title
Announcement of the Percentage Change in the FY 2026-2027 Aggregate Tentatively Adopted Millage from the Aggregate Rolled-Back Rate
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Fiscal Impact:
Dept/Office:
Budget Office
Requested Action:
Recommendation
It is recommended that the Board assign the task, to the Budget Office, of reading into the record the percentage by which the aggregate millage necessary to fund the tentatively adopted budget for FY 2026-2027 is changed from the aggregate rolled back rate.
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Summary Explanation and Background:
The Budget Office staff will make this announcement. The following FY 2026-2027 rates apply:
Aggregate Rolled Back Rate 4.4753 mills
Aggregate Tentatively Adopted Rate 4.7492 mills
Percentage Change 6.12% (including voted millages)
The tentative rate represents a 5.75% increase from the current fiscal year aggregate rate of 4.4909.
Clerk to the Board Instructions:
Maintain necessary documents for record retention.