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Calistoga approves FY 2024–25 budget, restores $40,000 for teen center and allocates small grants

Calistoga City Council · November 6, 2024
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Summary

The Calistoga City Council adopted the FY 2024–25 budget, balancing projected revenues and restoring $40,000 for the Boys & Girls Club teen center; council also allocated $5,000 to economic diversification and $5,372 to community enrichment from a small remaining surplus.

The Calistoga City Council voted on June 11 to adopt the fiscal year 2024–25 budget and associated annual appropriations resolution. Council action restored $40,000 previously removed to support the Boys & Girls Club teen center, allocated a modest $5,000 to an economic diversification program and directed $5,372 to the community enrichment grant fund to balance the budget.

Administrative Services Director Connie Cardenas briefed the council on the budget packet of nearly 200 pages. She summarized key figures: operating revenues of about $19.6 million, an operating surplus…

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