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La Plata council reviews FY2026 financial plan; pension, Dorchester center and capital grants draw questions
Summary
The Town of La Plata held a public hearing May 13 on the proposed fiscal year 2026 financial plan and budget, examining revenue forecasts, fund balance projections, capital grants and pension options.
The Town of La Plata held a public hearing May 13 on the proposed fiscal year 2026 financial plan and budget, examining revenue forecasts, fund balance projections, capital grants and pension options for public safety and public works employees.
Assistant Town Manager Michelle Minor and Treasurer Larson presented the staff recommendation: the general, enterprise and capital funds were recommended as presented. “Madam mayor and town council, the general fund, the enterprise fund, and the capital fund, we recommend as presented,” Treasurer Larson said.
Council members asked detailed questions about revenue drivers and long-term projections. Councilman Eric Sampson asked what was driving an 78.4% increase tied to Heritage Green and an 8.7% rise in real property tax receipts cited in the memorandum. Treasurer Larson said the real property rise was primarily…
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