Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
West Haymarket JPA adopts $2025–26 operating budget, CIP with modest revenue increases and capital carryovers
Summary
The JPA approved its 09/01/2025–08/31/2026 operating budget and capital improvement program, projecting modest revenue growth and funding arena Wi‑Fi, canopy renovations, parking repairs and a loading dock fix; the motion passed 3-0.
The West Haymarket Joint Public Agency approved its proposed operating budget and capital improvement program for the fiscal year 09/01/2025 through 08/31/2026 (bill WH25‑21) on a 3‑0 roll call.
Staff described the budget as reflecting “sensible assumptions” and historical data. Total revenue in the proposed budget was presented as increasing by about 1% over current year projections. Staff said the occupation tax assumption uses a 2% increase over current year projections and parking revenue is budgeted with a 1.7% increase. Staff also noted miscellaneous revenue was reduced by about $550,000 because an operating increment from Pinnacle Bank Arena that had previously been returned to the JPA…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
