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TARE reports revenues ahead of estimate and presents FY26 draft budget and rate adjustments
Summary
TARE staff reported year-to-date revenues and expenditures through April and presented the FY26 operating budget and FY27 financial plan, citing rate changes for residential and green‑waste processing.
TARE finance staff presented monthly financials through April and the draft fiscal-year 2026 operating budget and a FY27 financial plan at the May 27 meeting.
Month-to-date results: Staff reported year-to-date revenues of approximately $33.6 million (about 89.7% of budget) and expenditures and encumbrances around $38.5 million (about 86.2% of budget). Staff said revenues were roughly $2.4 million over earlier internal estimates for this point in the year.
FY26 draft and notable changes: Staff presented a draft FY26 operating budget showing roughly $3.7 million more…
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