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Board approves FY 2025–26 budget totaling $1.37 million

3426518 · May 20, 2025
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Summary

The board approved a balanced FY 2025–26 budget with total revenue projected at $1,372,950, including $1,352,950 in sales tax and $20,000 in operating interest; administrative COLA of 4% was included.

The board unanimously approved the proposed FY 2025–26 budget, which projects total revenues of $1,372,950 and balances expenditures to that amount.

Darla, the executive director, presented the budget and said revenue assumptions include $1,352,950 in sales tax receipts and $20,000 in bank interest from certificates of deposit, yielding total revenue of…

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