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New Windsor reports FY27 general fund balanced; enterprise fund shows shortfall
Summary
Town staff told the New Windsor Town Council the FY27 budget is 98% complete, with the General Fund currently balanced and revenues exceeding expenses; the Enterprise Fund was reported as set but showing expenses exceeding revenues.
Town Manager Dye reported to the New Windsor Town Council on March 17, 2026, that the fiscal year 2027 budget is approximately 98% complete. The General Fund is balanced at this stage, with revenues projected to exceed expenses.
The town manager also reported that the Enterprise Fund is currently set but that expenses are exceeding revenues, a shortfall the council will continue to monitor as staff finishes the budget. No formal votes or spending decisions were recorded on the budget at the work session; staff indicated further work remains before final adoption.
The council did not set a date for final adoption during the work session. Town Manager Dye told the council staff will return with any updates and recommended actions as the budget is finalized.
