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Canyon Lake City council approves FY25‑26 midyear budget changes, cites roughly $189,000 projected surplus
Summary
Council unanimously approved midyear adjustments to the FY25‑26 budget, including revenue upgrades of about $116,300 and net expenditure additions of roughly $86,001.71, moving the projected general fund surplus to approximately $189,000.
The Canyon Lake City Council voted unanimously Feb. 11 to approve midyear adjustments to the FY25‑26 budget after a staff presentation outlining revenue and expenditure changes.
Presenter Terry Shea said the city’s adopted FY25‑26 budget included general fund revenues of $8,674,000 and expenditures of $8,000,624, leaving an original projected surplus of about $50,001. Shea reported that council had approved additional appropriations since adoption, totaling approximately $1,000,003.84, and that actual revenues through December plus projections were roughly…
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