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Sunbury finance committee reviews 2026 budget, projects $7.37 million general fund balance

Sunbury City Finance Committee · November 20, 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

Finance staff told the committee the 2026 consolidated budget projects a general fund balance of $7,367,000 and a total fund balance just over $14 million, outlined assumptions (14–15% health insurance increase, 3% budgeted raises) and flagged a $75,000 stormwater project increase and planned use of COVID funds for JR Smith Park.

Sunbury City finance staff presented the consolidated 2026 budget during the finance committee meeting on Nov. 19, saying the general fund is projected at $7,367,000 for 2026 and total funds at a little over $14,000,000.

Finance staff emphasized that although those figures are lower than the expected 2025 projections (about $8.8 million general fund; about $15 million total), longer‑term trends show growth since 2021. "We've got about a 25% increase overall from 2021," the presenter…

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