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Zeeland BPW approves FY2027 budget, plans $8.2 million in capital projects
Summary
The Zeeland Board of Public Works approved the FY2026–2027 budget proposing $48.85 million in operating revenues, $51.87 million in operating expenses, a $849,978 net operating loss, and $8,213,000 in capital investments; the board will forward the budget to City Council for consideration.
ACM/Finance Director Plockmeyer presented the Zeeland Board of Public Works' proposed Fiscal Year 2026–2027 budget at the March 10 meeting, detailing combined net operating revenues of $48,854,391; total operating expenses of $51,874,487; and nonoperating income of $3,870,074. Plockmeyer said those figures produce a proposed net operating loss of $849,978 and that staff planned $8,213,000 in capital investments for the coming fiscal year.
Commissioner Query moved and Commissioner VanAst seconded a motion to approve the Fiscal Year 2026–2027 budget as presented; the minutes record 'All voting aye.' Plockmeyer told the board that, following the board's action, the next step is to present the budget to the Zeeland City Council for consideration at the end of March, with expected final council approval on May 4, 2026.
The materials presented to the board did not break down every capital project in the meeting minutes; staff indicated the budget package and prior special meeting presentation (Feb. 17) encompass project specifics. The board's vote as recorded in the minutes approved the budget as presented and advances it to the City Council review process.
