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.
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.
Official County estimate
Official County estimate. Methodology not published.
| Levy group | 2027 | 2028 |
|---|---|---|
| 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.
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.
- $4.95 billion
- $8.78 billion
- $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.
Sources
Notes
- None.
Read next
- Dyer warned of slower 911 response. His $80 million figure describes a different tax scenario. Orlando and Orange County have forecast lower property-tax revenue, but neither has adopted a budget that turns those estimates into police, fire or parks cuts.
- How a tax forecast became a warning about 911 Dyer's $30 million and $50 million estimates, an $80 million full-elimination scenario and Orange County's levy projections are different figures. Public messaging has often placed them beside the same service warnings.