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Board accepts draft FY 2026/27 budget; revenues projected up about 6%
Summary
Directors accepted the District’s draft FY 2026/27 budget and directed staff to continue revisions prior to final adoption; staff projected roughly 6% revenue growth driven by sewer service charges and property taxes.
On May 20 the Ross Valley Sanitary District board voted 5–0 to accept the District’s draft fiscal year 2026/27 budget and provide direction to staff on next steps toward final adoption.
Finance Officer Victor Damiani described the draft budget as preliminary and said revenues are projected to increase by approximately 6%, driven primarily by sewer service charges and property taxes. Damiani noted that operating and emergency reserves remain at or near target levels while capital improvement reserves are below target because of ongoing capital demands; staff cautioned capital expenditures may increase in the final draft as project estimates are refined.
The board discussed reserve levels and the District’s intent to submit to the Government Finance Officers Association (GFOA) award process after final adoption.
