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City introduces FY27 operating and CIP budget; public hearing set for May 5
Summary
City staff introduced the FY27 budget with $31.5M in projected revenue and proposed expenditures of about $32.4M; the proposal uses about $869,870 of fund balance to balance FY27 and leaves a projected fund balance of roughly 42.5%. A public hearing is scheduled for May 5 at 7:30 p.m.
City finance staff presented the proposed FY27 operating and capital-improvement budgets and announced the public hearing date.
The proposed general-fund revenue for FY27 is $31.5 million against proposed expenditures and transfers totaling about $32.4 million. To balance the budget staff proposed…
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