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Fiscal Year 2018-2019 Budget Development

Posted September 17th, 2018

Though the City of Winter Haven Fiscal Year begins October 1, 2018, the City has been involved in budget preparations for the new fiscal year since February. It began with every department creating a preliminary financial plan for this next year.  From there this eight-month-long budget preparation process included multiple revisions, many meetings and presentations, and City Commission briefings and discussions.

The City Commission held the first of two budget public hearings September 11 when the first reading of the budget was unanimously approved, and a millage increase was approved with a 3-2 vote.  The proposed millage increase invests in projects, neighborhoods and business with funding for the ongoing 5-year Capital Improvement Program along with additional capital projects vital to the momentum of the Winter Haven community.  These projects include specific road, sidewalk, and park improvements along with additional funding for improvements to the Florida Citrus Building (Nora Mayo Hall).

Click the link below to view the Fact Sheets for the adoption of the Fiscal Year 2018-2019 budget, and the adoption of the millage rate for Fiscal Year 2018-2019.  In addition, you will find the list of the ongoing Five‐Year Capital Improvement Program projects and the list of additional investment projects all funded by the proposed 1-millage rate increase for City of Winter Haven property owners.

The second and final budget and millage rate public hearing is Monday, September 24 at 6:30 p.m. in City Hall.  Please call Assistant to the City Manager Donna Sheehan at 291-5600 should you need further information.

Proposed 2018-19 Budget and Millage Increase Information