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County staff present first draft of FY 2025–26 operating budget showing $1.12 million gap
Summary
An initial draft budget for FY 2025–26 shows projected revenues of $63,839,827 and expenditures of $64,964,401 (a $1,124,574 shortfall). Capital requests total $8,386,499 compared with a placeholder of $3,500,000, producing an early capital gap of $4,886,499. County staff said more workshops are scheduled before a June adoption deadline.
County staff presented the first draft of the Sumter County operating budget for FY 2025–26, reporting projected revenues of $63,839,827 and projected expenditures of $64,964,401, a preliminary deficit of $1,124,574.
The presentation noted the figures are early…
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