Florida REC conditional cash-revenue difference
Florida Revenue Estimating Conference CS/HJR 1-F package, July 10, 2026. Conditional modeled cash-revenue differences if voters approve; not an adopted local budget or service decision. Orange County BCC and City of Orlando are separate authority rows.
Orange County actual ad valorem revenue history
Completed-year actual recognized revenue on an accounting basis from the FY 2025 Orange County ACFR historical statistical schedule, line “Ad valorem tax.” This contextual series is separate from REC conditional projections and levy-scenario inputs.
City of Orlando actual property-tax revenue history
Completed-year actual recognized revenue on an accounting basis from the FY 2025 City of Orlando PAFR, cross-checked against the official FY 2024 City of Orlando PAFR (ORL-PAFR-2024-CROSSCHECK). The FY 2025 PAFR appears to carry a FY 2023 transcription error of 248198792; this dataset publishes the cross-checked FY 2023 value 284198792. This contextual series is separate from REC conditional projections and levy-scenario inputs.
Authority levy baselines for illustrative response scenarios
Authority-matched 2025 tax-roll inputs for the illustrative response formula. The county baseline is the County Government Operating levy, not a composite countywide rate; FL-DOR-2025-COUNTY-TAXABLE supports taxable value and FL-DOR-2025-COUNTY-LEVY supports the levy and rate. Status is R-NVAB. Taxable value × 4.4347 mills = 1042772970.07, which is 8748.07 above the separately published levy of 1042764222. The scenario uses taxable value × rate while retaining each source value as published. The city municipal row is self-contained.