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County finance presents preliminary FY‑26 budget outlook showing operating surplus to apply to capital requests
Summary
Louisa County staff presented preliminary FY‑26 revenue and expenditure estimates showing projected operational revenues of about $183.97 million, operational expenses of about $174.00 million, and an operational surplus near $9.3 million to be applied toward capital requests; staff warned figures are preliminary pending state budget actions.
Wanda Colvin, presenting on the county’s operation and maintenance budget, told the board the county is at the beginning of the FY‑26 budget process and that revenue and expenditure estimates are preliminary.
Colvin reported the packet’s working totals: estimated total revenues of about $183,967,000, operational expenses around $174,000,689, and an operational surplus of roughly $9,300,000 available to apply toward capital requests. She said the county’s CIP project request for the coming year is lower than previously…
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