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Copperton reviews draft FY2027 budget, staff urges conservative revenue assumptions
Summary
Council held a workshop on the town’s draft fiscal year 2027 budget; staff recommended conservative revenue estimates (cutting interest income and fine‑tuning permit and payroll lines) and flagged state limits on permit‑fee spending.
The Copperton Town Council spent the bulk of its March 18 meeting reviewing a draft fiscal year 2027 budget and asking staff to tighten revenue assumptions and correct line‑item placements.
Daniel Hoffman, introduced as the council’s senior accountant, told elected officials the packet included FY2025 actuals, FY2026 year‑to‑date figures and the FY2026 budget as the basis for FY2027 planning. "We're just trying to get to 95% tonight," Hoffman said, urging the council to treat the document as a working draft and expect later tweaks.
Council members questioned specific revenue lines. The chair raised the new…
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