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DDA director proposes FY2026 budget with increased TIF revenue, committee allocations and a small discretionary fund
Summary
Director Audrey presented a draft fiscal-year 2026 budget that estimates a $169,000 year-end fund balance, anticipates higher TIF revenues and proposes committee-specific budget carve-outs plus a $1,500 miscellaneous/discretionary line item for the director.
The DDA director presented a draft fiscal-year 2026 budget at the April 23 meeting, outlining projected revenues, planned expenditures and proposed structural changes to how project funds are allocated to standing committees.
Projected balances and revenue
The director estimated an ending balance of roughly $169,000 for the current fiscal year, of which $9,000 is restricted (facade-restoration holdback). She said TIF revenue is expected to increase materially year over year and noted…
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