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MMSD projects balanced 2025'26 budget, begins planning for 2026'27 amid state funding uncertainty
Summary
MMSD reported a balanced 2025'26 budget and a fund balance of about $100.7 million while opening planning work for the 2026'27 budget.
District budget staff reviewed the preliminary steps for 2026'27 budget development and reiterated that the 2025'26 budget is balanced, but cautioned the board that state and federal funding dynamics will shape next year's choices.
Budget director Bob (presented in the session) said the district closed fiscal 2025 with a fund balance roughly at $100,700,000 and has a balanced 2025'26 budget. He described the near-term timeline for 2026'27 planning, saying staff will dig into assumptions and three- to…
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