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Ken‑Caryl board previews 2026 budget; staff seeks $500,000 transfer to capital reserve
Summary
Board reviewed the draft 2026 budget, proposed a $500,000 transfer from general fund carryover to the capital reserve to fund 2026 capital projects, discussed passing credit‑card processing fees to customers and several staffing and fee changes, and set a Nov. 11 public hearing on the budget.
At its October meeting, the Ken‑Caryl Ranch Metropolitan District Board of Directors reviewed a draft 2026 budget that staff said is intended to maintain strategic alignment, preserve reserves and fund near‑term capital needs.
Katrina, speaking as finance staff, told directors that 2025 produced roughly $700,000–$800,000 in carryover largely from salary savings and several one‑time items. Staff recommended transferring $500,000 of that carryover from the general fund into the capital reserve to fund items on the 2026 capital improvement plan (CIP), including planned resurfacing and maintenance and a 5‑court pickleball project. Katrina said the district currently projects about $209,000…
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