Hold a Public Hearing to receive input on the Operating Budget beginning October 1, 2026 and ending September 30. 2026.

Staff Report & Agenda Item Details

Council held a special budget work session on August 11, 2026 at 6:00 pm and staff presented the proposed FY 2026-27 Operating Budget.  The budget includes revenues that the $0.696260/$100 tax rate would generate. The General Fund revenue is proposed at $22,128,685 and expenditures at $22,127,737, leaving a balance of $948.  The Debt Service fund proposed revenue of $2,719,224 and expenditures of $2,831,580, resulting in a shortage of $112,356 to be paid from prior year excess collections.  The Water & Sewer Fund proposed revenue is $9,872,822 and expenditures of $9,783,288, leaving a balance of 89,534.