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Gloucester County staff outline $6.5 million FY2027 budget gap; adoption scheduled April 30

Gloucester County Board of Supervisors · April 14, 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

County staff presented the FY2027 budget showing about $184 million in expenditures and roughly $177 million in revenues, leaving a roughly $6.5 million gap; schools, personnel changes, capital projects and utility funding were highlighted and the board scheduled further work sessions ahead of an April 30 adoption.

Gloucester County staff presented the proposed fiscal 2027 budget on April 13, describing about $184,000,000 in total expenditures and approximately $177,000,000 in total revenues, which staff said produces an estimated $6,500,000 budget gap.

Miss Calloway, who led the presentation, said the general fund request totals about $96,000,000 and that the school board’s adopted budget has increased from the superintendent’s initial $33,300,000 request. She said general fund revenue estimates total $89,500,000 and include a $4,000,000 use…

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