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Old Webster budget review flags projected shortfall; business-license collection and enforcement discussed
Summary
Commission reviewed the district’s revenue and expense worksheets for fiscal 2025–2026, discussed a projected gap and one-time expenses, and heard staff describe limitations on enforcement of unpaid business licenses.
Commissioners reviewed revenue and expense worksheets and were told the final city budget adopted by council in June sets the official numbers for the coming fiscal year. A staff presenter described preliminary 2025 actuals and said finance is finalizing year-end figures after the June 30 fiscal year close. The presenter said the commission’s projected 2026 budget shows roughly $30,000 more in planned expenses than expected income and noted that some items are one-time costs. The presenter identified several line items discussed at the…
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