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Council amends 2026 tax budget to update revenue and expense estimates
Summary
The South Russell Village Council voted to amend the 2026 tax budget, updating estimated revenues and expenses across multiple funds including the general, safety, operating, road and bridge, special revenue, capital projects and fiduciary funds.
South Russell Village Council members voted to amend the village's 2026 tax budget during a special meeting, updating revenue and expense estimates across multiple funds.
The amendment updates estimated general fund revenues to $1,473,361 and general fund expenses to $1,655,849. The safety fund was listed with revenues of $2,024,243 and expenses of $2,100,523. The operating fund shows revenues of $564,287 against $609,350 in expenses. Road and bridge fund revenue was noted at $243,541 with an expense line included; special revenue fund revenues were listed at $3,632,653 and expenses at $3,424,395. The capital projects fund shows revenues of $2,931,975 and expenses of $2,640,711. The fiduciary fund was recorded with $120,000 in both revenues and expenses.
The amendment was presented under the plans committee agenda item and the council moved and adopted the change at the meeting.
The council did not attach additional documents or a detailed line-item explanation in the meeting record; officials said the budget will proceed to necessary certification steps following council action.
Council members did not discuss changes to levy rates or tax policy during the amendment vote; the action updated internal revenue and expense estimates for planning and certification.
