Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Town presents draft 2026 budget; trustees set public hearing dates

5949437 · October 15, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Town staff presented a draft fiscal-year 2026 budget, described general-fund structural balance and capital priorities, and the Board of Trustees voted to set public hearings on Oct. 28, Nov. 12, Nov. 25 and Dec. 9; trustees discussed capital project prioritization, fund‑balance use and the need for a transportation master plan.

Town finance and administrative staff presented the preliminary 2026 budget to the Board of Trustees on Oct. 14, describing a structurally balanced general fund in the draft and outlining capital priorities across general, street, water, stormwater and airport funds.

The town manager said the draft general fund was “structurally balanced” with a small surplus in the current projection and emphasized that revenue actuals for August and September could change that outlook. Staff…

Already have an account? Log in

Subscribe to keep reading

Unlock the rest of this article — and every article on Citizen Portal.

  • Unlimited articles
  • AI-powered breakdowns of topics, speakers, decisions, and budgets
  • Instant alerts when your location has a new meeting
  • Follow topics and more locations
  • 1,000 AI Insights / month, plus AI Chat
30-day money-back on paid plans