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North Beach council adopts FY2026 budget to take effect July 1, 2025

Town of North Beach Town Council · June 6, 2025
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Summary

The Town of North Beach approved Ordinance 25-1 adopting the fiscal year 2026 budget, covering the general, sewer, water and capital projects funds, and establishing tax rates and utility fees; the ordinance will take effect upon publication and govern the fiscal year starting July 1, 2025.

The Town of North Beach adopted Ordinance 25-1 on June 5, 2025, approving the municipal budget for the fiscal year beginning July 1, 2025, and ending June 30, 2026. Councilwoman Healy presented the ordinance and confirmed that required notices and a public hearing were held on May 8, 2025.

The ordinance allocates funds to the general fund, the sewer and water funds, and the capital projects fund, and establishes the tax rates and utility fees listed in Attachment A to the ordinance, as read into the record by Councilwoman Healy (S12). She told the council the ordinance becomes effective upon adoption at second reading and will govern the coming fiscal year.

Town Administrator Linda Visalia (S8) and other staff had been available during earlier budget discussions; Mayor (S2) noted the council had reviewed the proposal extensively and that supporting budget documents were available in BoardDocs. The treasurer (S4) reported the town’s fund balances through May 31 and described the town’s fiscal position as “well protected,” citing rainy-day and enterprise fund balances.

Council members voted by voice; the motion passed with affirmative votes recorded on the audio/Zoom feed. No formal amendments or roll-call vote listing individual yeas and nays was recorded in the provided transcript segments.

The adoption completes the council’s budget process for FY2026; the ordinance will take effect following publication as required by the town charter.