Guadalupe staff introduce tentative FY2026/27 budget of $12.86 million; final adoption set for June 25

Town staff presented the proposed Tentative Fiscal Year (FY27) 2026/2027 budget to the Guadalupe Town Council, reporting total proposed revenues and expenditures of $12,857,173 and a five-year financial forecast. The presentation introduced the FY27 enterprise funds for the Mercado, Sewer and Refuse operations and summarized proposed revenues and expenditures and forecast projections for each fund. Council was asked to review, consider, and provide input; tentative approval is scheduled for the May 27, 2026 meeting and final adoption is scheduled for June 25, 2026.

The agenda describes this agenda item as the budget introduction and indicates council may provide direction to the Town Manager. The transcript segments provided do not include detailed line-item figures for each enterprise fund beyond noting that the enterprise funds are part of the FY27 budget presentation. The agenda directs staff to return for tentative approval on May 27 and final adoption on June 25, and the council did not take a final vote on the budget at the May 14 meeting.