Budget hearing: general fund balanced at $117.75M; capital projects include $2.52M from Fund 46
Presenter reported the general operating fund (Fund 10) budget balanced at $117,754,004.12, listed a $1.5M planned draw from fund balance, and said capital projects (Fund 46) expenses in the 10‑year plan total $2,520,900.
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Mike, the district budget presenter, walked the hearing through fund‑level details in the proposed 2026–27 budget. He said the general operating fund (Fund 10) is balanced at $117,754,004.12 and that the budget includes a $1,500,000 use of fund balance and a $500,000 transfer to Fund 46 for capital projects.
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