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McHenry staff presents balanced draft budget; proposes 3% water, 5% sewer rate increases

McHenry City Council · March 17, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

City staff presented a draft FY 2026budget showing a stronger-than-expected fund balance and recommended a 3% increase to water rates and a 5% increase to sewer rates; council members pressed staff on rec center support, staffing and long-term capital needs.

City finance and administration staff presented a balanced draft budget March 16 that projects the city will close the fiscal year with a stronger position than anticipated and proposes modest utility rate increases.

Suzanne Lynch, presenting the general fund highlights, said the city expects revenues to finish roughly 6.2% above budget while expenditures are running about 8.4% below budget, leaving a projected year-end general fund balance of roughly $23.7 million. She said the proposed 2026–27 budget is balanced and includes a recommended 3% water-rate increase and a 5% sewer-rate…

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