Management and Budget

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The mission of the Office of Management and Budget is to provide a financial plan and outline for the Board of County Commissioners and Management staff in order to make educated policy decisions and to ensure their financial decisions are implemented and followed to guarantee that the taxpayers of Hernando County receive the best possible services through the most effective and efficient methods.

Current Approved BudgetBudget Update
Current Capital Improvement Plan Budget Calendar

Budget Documents

MEDIA RELEASE Hernando County Government Fiscal Year 2024 Budget Has Been Approved

Post Date:10/02/2023 3:15 PM

MEDIA RELEASE

September 27, 2023

Hernando County Government Fiscal Year 2024 Budget Has Been Approved
Hernando County Board of County Commissioners Reduce Taxes 4 Years in a Row

(Brooksville, FL) – On Tuesday, September 26, 2023, at the final budget hearing, the Hernando County Board of County Commissioners (BOCC) approved the Fiscal Year (FY) 2024 final budget with a 4 to 1 vote totaling $767,373,154. The BOCC reduced the FY24 General Fund millage rate 0.2915 mil and have consecutively lowered the millage over the last 4 years totaling 1.0915 in mil reduction. For the FY24 final budget, the General Fund millage rate is 6.6997.

The General Fund includes the Clerk of Court, Property Appraiser, Sheriff's Office, Supervisor of Elections, Tax Collector and programs and services provided by the BOCC such as emergency management, animal services, parks and recreation, facilities management, libraries, health and human services, economic development, veterans services, code enforcement, planning, zoning, extension services, administration and more.

For more information on the FY24 final budget, you can view and interact with the budget book by visiting https://www.hernandocounty.us/departments/departments-f-m/management-and-budget. To rewatch or stream the September 26, 2023, budget hearing please visit www.HernandoCounty.us/WatchNow.

 

Adoption of the final millage rates are as follows:

Fund Description

Final Millage Rate

General Fund

6.6997

Transportation Trust Fund

0.1102

Health Unit Trust Fund

0.8091

Emergency Medical Services MSTU

0.9100

Stormwater Management MSTU

0.1139

 

FY24 Approved Budget by Fund Type:

  • Enterprise $276,539,588
  • Special Revenue $206,646,086
  • General Fund $202,249,885
  • Internal Service $56,020,526
  • Capital $21,096,320
  • Debt Service $4,820,779

2024 Budget

FY24 Approved Budget by Revenue Source:

  • Other Sources $375,215,296
  • Taxes $134,400,186
  • Charges for Services $113,826,412
  • Licenses and Permits $59,952,165
  • Intergovernmental $47,849,412
  • Transfers $28,790,030
  • Miscellaneous $6,927,324
  • Fines and Forfeitures $412,329

Total Budget Revenue Source

For questions or more information, please contact Hernando County’s
Public Information Office at (352) 540-6426.

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