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Board approves proposed 2025–26 annual budget with $1.37 million in revenues
3426518 · May 20, 2025
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Summary
Officials approved a proposed 2025–26 budget that balances $1,372,950 in revenue against the same level of expenses, including a 4% COLA in administrative wages and a $200,000 project reserve for the marina effort.
Meeting participants approved the proposed 2025–26 annual budget, which balances total revenues and expenses at $1,372,950.
Darla, who presented the budget, told the meeting projected sales-tax receipts are $1,352,950 and operating bank interest was budgeted at $20,000, bringing total revenues to $1,372,950. She said the sales-tax estimate was about $7,000…
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