Orange County says Amendment 3 would cost $165 million. It has not shown the math.

The county's estimate is official, but the public workbook and assumed millage are not. Its fire and sheriff figures are levy projections, not adopted department cuts.

The Orlando Report··Updated Sun Aug 30

Orange County publishes a $165 million difference for 2027 and $275 million for 2028. Those figures are official estimates, but the county has not released the inputs needed to reproduce them.

Orange County has put precise numbers on Amendment 3: $165 million in 2027 and $275 million in 2028. What it has not put online is the calculation that produced them.

The county's July 15 worksession split the estimate across three levy groups. For 2027, it listed $89 million countywide, $46 million for the fire MSTU and $30 million for the sheriff MSTU. For 2028, the figures were $157 million, $72 million and $46 million.

Those three lines add to the county's published totals.

The estimate is official. The model is not public.

The county says the figures are based on current population and homeowner data. That description does not tell the public which tax-roll vintage was used, what millage was assumed, how growth or new construction was treated, or which parcel-level eligibility rules were applied.

Budget Director Kurt Petersen gave one useful scale comparison during the worksession. He described the $89 million countywide first-year figure as roughly 8 percent and about 0.4 mills. That helps show the size of the estimate. It does not reveal the full model or set a future tax rate.

Fire and sheriff are levy labels, not a cut list

Putting $46 million next to fire and $30 million next to sheriff can sound like a department budget has already been reduced by those amounts. It has not.

The figures describe projected revenue differences in separate levy groups. No adopted county budget assigns those amounts to layoffs, closed stations or fewer deputies.

Fire Chief Anthony Rios discussed the possibility that planned stations in growing areas could be delayed. He did not say existing stations were scheduled to close.

The county's Amendment 3 page also displays how current property-tax dollars are allocated, including public safety. That is a picture of today's spending. It is not a map of where a future Amendment 3 difference would be cut.

Orange County's estimate belongs in the public debate. So does its limitation: until the county publishes the workbook and assumptions, residents can see the answer but cannot reproduce the math.

County and statewide estimates

Geography, time period, levy scope, and method differ. These records are presented as separate statements, not as points on one shared axis.

Orange County Government

Official County estimate

Official County estimate. Methodology not published.

Levy group20272028
Countywide$89 million$157 million
Fire MSTU$46 million$72 million
Sheriff MSTU$30 million$46 million
Total$165 million$275 million

Source: OCFL-001. These figures are not an adopted budget or a list of future service decisions.

Florida House staff

Statewide estimate

This is a statewide non-school local ad valorem estimate. It is not a County estimate, and it is not comparable to the County figures as if the measures shared a population, period, or model.

Fiscal 2027-28
$4.95 billion
Fiscal 2028-29
$8.78 billion
Recurring estimate
$11.86 billion

Source: FL-ANALYSIS-001.

County records requested for the estimate

The public page lists totals and components. It does not include the parcel model.

  • Model workbook
  • Data dictionary
  • Parcel-count summary
  • Tax-roll date and certification status
  • Millage assumptions
  • Revision log

Any response will be attached to the Source Room and recorded in the Updates log.

Local impact

Sources

Notes

0

  • None.

Read next

Amendment 3

Correction: corrections@orlandofirst.city.

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