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Northglenn council hears 2026 budget proposal as leaders flag flat sales tax and $56 million wastewater upgrade
Summary
Deputy City Manager Jason Loveland presented the proposed 2026 operating and capital budget, highlighting a nearly $106 million total across funds, limited sales-tax growth, a planned multiyear $56 million wastewater plant upgrade and a $3.5 million next phase for an aquifer storage and recovery project.
Deputy City Manager Jason Loveland presented the City of Northglenn’s proposed 2026 operating and capital budget at the Sept. 8 council meeting, telling council the total recommended expenditures across all funds are nearly $106 million and the general fund budget is about $39.9 million.
Loveland said the city is projecting modest revenue, with sales-and-use tax forecast down roughly 2% from earlier projections and the 2026 budget assuming no growth in sales tax. “The total revenue forecast is down, about 2% from what we had projected for the budget at the start of the year,” Loveland said. He noted an ending general-fund balance projection of about $14.5 million for 2026 and a forecasted decline in fund balance in 2025 driven in part by weaker revenues.
The presentation flagged two large capital efforts. Loveland…
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