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Boulder City finance staff briefs council on fiscal‑year 2026 budget; general fund remains balanced
Summary
Budget Manager Angela Maninan told council the FY2026 budget projects $46.1 million in general‑fund revenues and $46.8 million in expenses, with a $1.3 million contingency, a $1.5 million transfer for capital improvements and an estimated general fund balance of $26 million; only unresolved risk cited was labor negotiations.
Angela Maninan, Boulder City’s budget manager, presented the council with the fiscal‑year 2026 budget status at the May 13 meeting, detailing revenue sources, projected expenses, headcount changes and near‑term schedule for adoption.
Maninan said the general fund budgeted revenues are $46,100,000, with approximately $16,300,000 (35%) from lease revenues and $15,300,000 (33%) from consolidated tax receipts from the state. Budgeted expenses for the general fund are $46,800,000, with roughly 70% of those expenses for salaries and benefits. The…
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