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Huntersville staff previews $140 million FY2027 budget; proposes fee updates, hires and CIP projects
Summary
Town staff presented a high‑level FY2027 budget (roughly $140 million) with no tax‑rate change, a proposed solid‑waste fee increase to $270, 19 new positions including a part‑year business and economic development manager, and about $34 million in CIP projects; adoption is scheduled for June 2.
Huntersville — Town staff presented the proposed fiscal‑year 2027 budget at the May 19 meeting, giving residents a high‑level preview ahead of a public engagement session and a June 2 adoption vote.
Anthony Roberts summarized key items: a total budget of roughly $140 million, no change to the current tax rate, and proposed changes to user fees including a solid‑waste fee increase to $270. Staff also proposed 19 new positions and a half‑year business and economic development manager. The capital improvement program totals roughly $34 million this year, funded from a mix of revenue sources and fund balance, and staff said there is no new debt issuance for FY27; the town will begin fire‑station debt service payments for a new station in FY28.
Roberts said the town plans conservative budgeting for the new PAVE Act 1 percent regional sales tax, assuming six months of revenue in FY27, and identified likely uses for those funds (roads, sidewalks, parking deck behind town hall). He also said the town intends to in‑house electric service personnel and will monitor electric rates later this year if power‑cost increases continue.
Staff encouraged residents to attend a "Budget Buzz" drop‑in event at town hall and to review the manager’s message for a concise overview; the board will consider adoption on June 2.
