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Carrollton finance director lays out five‑year budget forecast and risks
Summary
Director of Finance Melissa Everett presented a five‑year forecast (FY27–31) showing constrained recurring revenues, expected utility cost increases, and potential legislative risks including property‑tax caps and a modeled $4 million sales‑tax loss; staff recommended continued planning and scheduled follow‑up budget briefings.
Melissa Everett, Carrollton’s director of finance, presented a five‑year forecast of the general and utility funds, outlining revenue assumptions, known uncertainties and the fiscal choices the council will face as it moves toward the FY2027 budget.
Everett said the forecast incorporates current policy choices and known factors: "This is a 5 year forecast," she told council, and she highlighted major…
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