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Finance staff: FY26 projections cautious; sales and alcohol taxes will be watched
Budget and Finance Committee Meetings · November 3, 2025
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Summary
Staff said the general fund is at its annual low in September and should rebound as property taxes are collected; staff plans conservative sales-tax projections and will monitor mixed drink and beer taxes as early economic indicators.
Committee members received a FY26 financial update in which staff outlined near-term revenue expectations and risks.
"Your general fund is at your lowest point of the year for September. Property tax bills have went out. So you'll start seeing those property…
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