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City releases draft operating budget; baseline shows small general‑fund surplus
Summary
City staff presented a draft FY operating budget showing $23.33 million in general-fund revenues, a roughly $140,197 baseline surplus before shared- and community-agency allocations, a proposed stormwater-rate increase and planned utility rate study.
Finance staff presented a draft operating budget to the Danville City Commission covering general fund, parks and recreation, cemetery, stormwater, utilities and other internal funds.
The draft shows general‑fund operating revenues of $23,330,549. Finance staff said that total is slightly above the prior year’s budget but below the estimated FY‑2025 year‑end figure, which was affected by one‑time insurance and grant items in the current year. Property taxes were budgeted at $2,500,000 and service revenue, intergovernmental receipts and fees were listed across standard line items.
Coffin said the baseline budget—after incorporating personnel changes recommended by staff (including the…
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