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Workshop examines Enterprise and Cemetery fund revenues for FY26
Summary
Levelland staff and council reviewed revenue streams for the Enterprise Fund and Cemetery Fund during the July 1 FY26 budget workshop; the review was informational with no formal action recorded.
City staff reviewed expected receipts for the Enterprise Fund and discussed revenues in the Cemetery Fund during the FY26 budget workshop on July 1, 2025. The review was part of a broader look at fees, fines, and other non-property/non-sales-tax revenue sources.
The transcript indicates that enterprise and cemetery fund revenues were considered as inputs to the FY26 revenue forecast, but it does not include specific dollar amounts or policy changes. Staff will carry these assumptions forward into the formal budget documents for future council review.
