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Office of Management & Budget
15470 Flight Path Dr.
Brooksville, FL 34604

Phone (352) 754-4004
Fax (352) 754-4453

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.

Budget Documents

Delegation of Government Efficiency (DOGE)

The Board of County Commissioners has introduced a new initiative aimed at promoting transparency and civic engagement through the Delegation of Government Efficiency (DOGE) process. This initiative encourages citizens to take an active role in local governance by reviewing publicly available government budgets and participating in designated public meetings.

As part of this ongoing effort, the first upcoming DOGE review will focus on Facilities and Chinsegut Hill Retreat and Conference Center. Community members are invited to attend and share their insights during the public forum scheduled for May 6th directly following the Land Use Hearing at 9am, in the John Law Ayers room on the first floor of the Government Center at 20 North Main Street in Brooksville.

Documents to review these budgets are listed below.

DOGE

Facilities and Chinsegut Hill May 6, 2025 Meeting: LS 15833

Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.

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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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