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04.21.26 Budget COW #1 - General Fund

Haines Borough Assembly · April 21, 2026

Haines Borough assembly staff presented the manager's proposed FY27 area-wide general fund budget, describing shifts in revenue sources (greater seasonal sales-tax share), a modest decrease in town-site mill rate, a proposed $190,000 use of fund balance, and a $200,000 gap between the school district's request and the manager's recommendation.

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