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Margate sets preliminary millage ceiling at 7.5389; commissioners seek lower CRA contribution in FY2026 budget workshop

5353761 · July 10, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

At a July 9 budget workshop, Margate staff proposed a $255 million FY2026 budget and commissioners by consensus set a preliminary millage ceiling of 7.5389; the commission also asked staff to research reducing the city's CRA TIF contribution to 80%, which staff said could free about $1.3 million.

City of Margate officials on July 9 reviewed a proposed fiscal year 2026 budget and set a preliminary millage ceiling of 7.5389 by commission consensus, while asking staff to pursue a reduced tax‑increment contribution to the Community Redevelopment Agency (CRA) that officials said could free roughly $1.3 million for city use.

Finance Director Ishmael Diaz and Budget Manager Dacia Burke led a presentation that placed the proposed total FY2026 budget at about $255 million and the proposed general fund at $85.3 million. Burke said the total millage proposed for FY2026 is 7.5389 "and that's a reduction of 0.0278, which is approximately $140,000," and that the operating millage has remained at 7.1171 since FY2020. The staff presentation used June 1 Broward County property appraiser values as the basis for revenue estimates; staff showed an estimated 6.5% increase in taxable value that underlies projected ad valorem revenue.

Budget highlights presented to the commission included a proposed $80,000,000 allocation from a…

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