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Waynesville adopts FY 2025–26 budget, corrects off-duty police fee and adds $19,000 police IT item
Summary
The Town of Waynesville board adopted the FY 2025–26 annual operating budget after a public hearing, approving an amendment to correct the off-duty police officer fee, adding $19,000 for police investigative software funded from fund balance, and adopting an updated five-year capital improvements plan.
The Town of Waynesville board held a public hearing and adopted its FY 2025–26 budget, approving several changes before adoption: correction of the off-duty police officer fee, addition of $19,000 for police investigative software, and adoption of an updated five-year capital improvements plan.
Why it matters: The adopted budget sets operating and capital priorities across the town’s general, water, sewer, electric and stormwater funds and includes a mix of revenue projections, a modest use of fund balance, and a set of capital requests the town says will address deferred maintenance.
The finance presentation outlined revenues and expenditures across funds. The general fund revenue projections included $8,832,600 in ad valorem taxes, about $4,806,960 in unrestricted intergovernmental revenue (including beer and wine taxes, court facility…
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