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Board discusses proposed $150 assessment increase for 2026–27 budget
Summary
At the June 10 work session, trustees reviewed the draft 2026–2027 budget, which includes a proposed $150 assessment increase. Trustees and residents debated line-item increases, reserve guidance, and contingency options if the budget fails at the hearing.
At its June 10 work session, the Bayshore Gardens Park & Recreation District Board of Trustees reviewed the draft 2026–2027 budget, which includes a proposed $150 assessment increase. Trustee Terry Zimmerly opened the discussion and invited questions from trustees and residents.
Resident and former trustee Melanie Woodruff said she reviewed data from Gia and told the board she can support an increase but questioned several higher expense items. Trustee Skip Wilhoit raised alternative increase options for residents; board members said the draft that includes a $150 assessment increase has already been approved to proceed to the Budget Hearing and that other options would be developed if voters reject the proposal. The board emphasized the need for projected assessment income to cover operating expenses.
The draft budget was discussed in the work session but no final vote was recorded in the minutes. The board will take the next procedural step at the Budget Hearing meeting (date not specified in the minutes).
