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Guadalupe’s FY26 budget shows projected shortfalls; council to get forecast Jan. 22
Summary
The Jan. 22 agenda includes an FY26 budget and five-year forecast briefing; the FY26 budget (adopted June 26, 2025) projects General Fund expenditures will exceed revenue, and the five-year forecast projects annual shortfalls.
The Town of Guadalupe Council and the Pascua Yaqui Tribal Council will receive a briefing on the Town’s adopted FY26 budget and the FY26 five-year forecast at their Jan. 22 joint meeting.
According to the agenda, the FY26 budget — adopted by the Town Council on June 26, 2025 — projects that General Fund expenditures will exceed General Fund revenue collections. The five-year forecast projects expenditures exceeding revenues annually. The agenda lists the item as informational; councils may provide direction to the Town Manager/Clerk.
The agenda does not specify which departments or programs are driving the projected shortfalls or any proposed corrective actions; such details would be part of the presentation to be given at the meeting.
