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Shelley presents April financials; board readies June hearing on budget and potential bond issuance
Summary
District finance staff reported April YTD revenues of about $37.2 million and expenditures of about $35.6 million; the first-reading 2026–27 budget (balanced, no millage increase) was summarized and a public hearing and final reading were scheduled for June 8. The board also discussed SCAGO pooled bonds and a proposed mobile panic-button system.
Shelley, presenting the district's monthly financial report, told the board that as of April the district had collected about $37.2 million in revenue year-to-date, representing roughly 83.6% of the annual revenue budget, and expended about $35.6 million year-to-date (about 73.5% of the annual expenditure budget). She noted year-to-date expenditure percentages were affected by capital transfers and that operations expect revenue flow to…
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