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Rochester Hills council adopts FY2026 first‑quarter budget amendment that moves 2025 carryovers into active projects
Summary
Council approved a first‑quarter FY2026 amendment that increases revenues by $5.8M and expenditures by $20.3M (net impact $14.5M), largely to carry forward previously budgeted but uncompleted 2025 projects including Safe Streets for All, water/sewer master plan work and various capital projects.
The Rochester Hills City Council voted March 23 to adopt the fiscal‑year 2026 first‑quarter budget amendment presented by finance staff.
Finance staff described the amendment as principally a set of carryovers: projects and services budgeted in 2025 that were not completed and are being reallocated into 2026 to finish planned work. The amendment increases total revenues by $5,800,000 and total expenditures by $20,300,000, producing a net $14,500,000 impact on the city’s fund balances.
New or notable revenue items cited in the presentation include a $4,000,000 contribution from Oakland County Parks and a $2,000,000 state…
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