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Buncombe County manager presents FY26 budget with $16.8M gap; proposes 3.21¢ county tax increase

3191478 · May 5, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

County Manager Avril Pinder and Budget Director John Hudson presented a second-pass FY26 budget showing a $16.8 million shortfall after reductions; staff recommended $4.6 million in program pauses and a proposed 3.21¢ county property tax increase, with roughly 2.5¢ more needed to fully fund school requests presented today.

Buncombe County Manager Avril Pinder and Budget Director John Hudson told commissioners at a May budget work session that the county’s second-pass fiscal year 2026 budget still shows a gap of about $16.8 million and would require a county property tax increase of roughly 3.21¢ per $100 of assessed value to close the gap if no further cuts are made.

Hudson said the draft expenditure budget would be $434.7 million, a 2.1% reduction from the FY25 amended budget, after staff identified about $2.4 million in additional revenues and approved $4.6 million in cuts and pauses to discretionary community investments. Those pauses include affordable housing services, strategic partnership grants, community recreation grants and a reduction in conservation easement funding, among other items.

The manager and finance staff described additional cost pressures that remain: new debt service tied to recent vehicle purchases, rising utilities and insurance, and…

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