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Guadalupe reviews Adopted Tentative FY2026/27 budget of $12.89 million; final adoption set for June 25
Summary
Council reviewed the Adopted Tentative FY2026/27 budget totaling $12,892,121, including enterprise funds and five-year forecasts, and discussed options to lower expenditures or increase fees ahead of final adoption on June 25, 2026.
The Guadalupe Town Council reviewed the Adopted Tentative Fiscal Year 2026/27 budget at its June 11 meeting. The budget totals $12,892,121 and includes General Fund, CAP, Senior Center, LTAF, HURF, Mercado, Sewer, Refuse, Capital Project and Grant funds as well as five-year revenue and expenditure forecasts for each fund.
Council discussed potential adjustments to the adopted tentative figure, including reducing General Fund expenditures and increasing Mercado rents, utility fees and event fees to bring down the net adopted amount. The agenda describes the item as a presentation and discussion; final FY27 budget adoption is scheduled for the June 25, 2026 council meeting.
Next steps: staff will incorporate council direction as appropriate and return a final FY27 budget for adoption on June 25, 2026.
