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City presents 2026–27 draft budget; All Abilities Park advances in CIB review
Summary
Treasurer/recorder presented a draft 2026–27 budget showing $866,692 in revenue and $866,000 in expenditures for council review; the city’s All Abilities Park project was advanced to the CIB priority list for $300,200 and will be considered at the June 4 meeting.
Castle Dale staff presented the draft 2026–27 budget and updated the council on the status of the All Abilities Park grant application to the Permanent Community Impact Board (CIB).
Treasurer/recorder presented the budget worksheet showing total revenue of $866,692 and total expenditures of $866,000 and asked department leads to review their sections and return any proposed adjustments within two weeks. During budget discussion staff noted some departments were reduced in the draft to keep the budget balanced and said final adjustments could depend on county actions and later approvals.
Chair reported that on April 2, 2026, the Permanent Community Impact Fund Board had its first review of Castle Dale City's CIB application for the All Abilities Park and voted to advance a $300,200 funding package to the priority list for further consideration. The chair said they will attend the June 4 CIB meeting as the project sponsor representative to follow the application through prioritization and funding consideration.
Council asked for clarification on remaining pool debt and funding assumptions; staff said the pool debt had been reduced over time and offered to supply exact figures on request. Council members were reminded to return budget comments within two weeks so staff could prepare the May meeting agenda for approval steps.
The council did not take a final budget vote at this meeting; staff will return updated materials at a subsequent meeting.
