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Orange council reviews budget, eyes one-time uses for roughly $1.3 million Invista payment

2817238 · February 18, 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

At a February budget workshop, Orange city staff reviewed adopted FY2025 and proposed FY2026 general-fund figures, reported an unbudgeted roughly $1.3 million payment from Invista and outlined recommendations for one-time spending and reserves while emphasizing the council must later approve any amendments.

Orange — At a February 2025 City Council budget workshop, staff reviewed the adopted fiscal year 2025 general fund and the proposed fiscal year 2026 budget and outlined how an unbudgeted payment of about $1.3 million from Invista could be used for one-time needs and reserves.

The discussion, led by Mister Coombs (staff member), centered on three main general-fund revenue sources — sales tax, payments in lieu of taxes under industrial district agreements (IDA), and property tax — and on a projection that total general-fund revenue for 2025 would be about $27 million, down from roughly $29–30 million in earlier years. Coombs emphasized the numbers presented were projections: “If we can grow our sales tax, we can shrink the other sources of revenue,” he said.

Why it matters: council members said the decision matters for property-tax policy, department services and one-time capital repairs. Staff recommended setting aside part of the Invista payment to preserve the option of lowering the property-tax rate in future budgets, while allocating smaller amounts to immediate needs such as vehicles, facility repairs, library materials and community projects.

Key figu…

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