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Eagan presents 2026–27 enterprise and special revenue fund budgets; council signals broad support
Summary
Finance Director Josh Feldman and department staff outlined the city's proposed 2026'27 enterprise and special revenue budgets for sustainability, public utilities, recreation enterprises and smaller special funds. Council members voiced general support and raised questions about capital needs, rate increases and declining franchise fees.
Finance Director Josh Feldman presented the City of Eagan's proposed 2026'27 enterprise and special revenue fund budgets at the Oct. 14 workshop, explaining how each fund will balance operating costs, capital needs and reserves.
"I'm happy to be here tonight to present the 20 26 and 27 Enterprise and Special Revenue Fund budgets," Feldman said as he opened the packet overview. He told council members the packet contains more detail but he was presenting highlights, including projected revenue, cash balances and planned capital spending.
The proposed enterprise funds include street lighting, storm drainage and water quality; the Civic Arena, Cascade Bay water park and the Community Center; and public utilities (water and sewer). Special revenue funds covered in the presentation included sustainability, ETV, tree mitigation, the opioid-prevention fund and Local Affordable Housing Aid (LAHA).
Feldman said the sustainability fund is capital-intensive and that franchise-fee revenue…
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