County’s interactive model shows trade‑offs among roll‑ups, fees and cuts
Oct 6, 2026
Oct 6, 2026
Staff demonstrated an interactive spreadsheet that models $109M–$144M potential revenue gaps under different homestead‑exemption scenarios and recovery strategies; commissioners were shown how varying roll‑up percentages, fee changes and recovery rates affect the general fund and unincorporated MSTU.
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County staff presented a dynamic revenue‑replacement model that lets commissioners change roll‑up percentages, fee recovery rates and exemption scenarios to see real‑time budget impacts.
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