Overview
Kissimmee's FY2025-26 total annual budget is $309,420,609, with the General Fund at $160,775,994 (52% of the total) and the millage rate held at 4.6253 — the same rate levied for the last 15 years, per the brief. Local option sales tax ($21,222,357) is the largest non-General-Fund source.
At a glance
$309,420,609
Total annual budget, FY2025-26
$160,775,994
General Fund
4.6253 mills
Millage rate, unchanged 15 years
$21,222,357
Local option sales tax
Headline budget
| Total annual budget, FY2025-26 | $309,420,609 |
| General Fund | $160,775,994 |
| Millage rate | 4.6253 mills |
| Property-value increase, 2025-26 | 12% |
| General Fund detail charts total (see flag) | $122,474,692 |
Breakdown
All funds, FY2025-26, from the Budget in Brief fund chart. The 17 fund figures sum exactly to the $309,420,609 total.
| General Fund | $160,775,994 |
| Local option sales tax | $21,222,357 |
| Central services | $15,227,524 |
| Health self-insurance | $15,057,895 |
| Stormwater utility | $10,144,859 |
| Solid waste | $10,264,795 |
| Mobility fee | $10,784,449 |
| Series 2016/2022/2024 bonds | $10,051,893 |
| Downtown CRA | $9,572,118 |
| Vine Street CRA | $9,134,745 |
| Utility tax | $8,845,676 |
| Local option gas tax | $6,534,813 |
| Building | $5,973,441 |
| Other funds | $5,856,065 |
| Liability / workers' comp self-insurance | $5,397,750 |
| Airport | $2,380,630 |
| Recreation impact | $2,195,605 |
| Total annual budget | $309,420,609 |
Elected officials
The Budget in Brief names the City Commission but does not name individual commissioners in the excerpts used; the Finance Department is at 101 Church Street, Kissimmee, FL 34741 ([email protected]). No individual officials are named on this page rather than guessed.
Sources & notes
- Only source used: City of Kissimmee, Budget in Brief, Fiscal Year 2025-2026 (kissimmee.gov). Kissimmee Budget in Brief FY2025-26.
- Sum checks: the 17 fund figures sum exactly to $309,420,609; the General Fund revenue detail (transfers $42,862,579 + taxes $31,366,556 + intergovernmental $19,885,793 + fund balance $11,451,647 + charges for services $11,092,187 + miscellaneous $2,989,930 + fines & forfeits $2,595,000 + licenses $231,000) sums exactly to $122,474,692.
- Flag: the General Fund detail total ($122,474,692) sits $38,301,302 below the General Fund fund total ($160,775,994) shown in the brief's fund chart; the brief gives no reconciliation, so neither figure was adjusted.
- Jurisdiction check: document header verified as City of Kissimmee, Florida.
- Jurisdiction palette: no verified Florida jurisdiction palette was on file, so this page uses the neutral Hometown Numbers dark-glass theme rather than a jurisdiction color.