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Yorba Linda council adopts balanced $49–50 million operating budget, approves $62.9 million in tier-1 CIP and schedules business workshop
Summary
The Yorba Linda City Council unanimously adopted a structurally balanced two‑year operating budget and a seven‑year capital improvement plan that funds $62.9 million in tier‑1 projects and directed staff to schedule a workshop with economic development partners to pursue sales‑tax growth.
The Yorba Linda City Council unanimously adopted a two‑year operating budget and a seven‑year capital improvement plan on a final motion at the council meeting. City Manager Mark Palone and Finance Director Sunny Han presented the proposed budgets and staff recommended adoption.
The approved general fund budget for fiscal year 2025–26 totals about $49.1 million, with a projected structural surplus of approximately $114,000 for 2025–26 and about $34,000 for 2026–27, according to Finance Director Sunny Han. "The proposed general fund budget is structurally balanced with no reliance on one‑time revenues or use of general fund reserves," Han said during her presentation.
City Manager Mark Palone and department directors outlined the capital program and priorities. The council adopted a tier‑1 CIP totaling $62.9 million for the next two years, driven largely by street projects (about $43.3 million), $4.5 million for parks and recreation…
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