High PriorityTaxes Budgetopen

FY 2026-27 City Budget Adoption

Summary

The city adopted a $42.8 million general fund budget — 2.3% higher than last year on the revenue side but 3.6% lower in spending — with $31 million in capital projects and continued emphasis on fiscal sustainability. Staff is studying local funding measures that could generate an extra $2.6 million a year.

At a glance

Total mentions
1
Last 30 days
0

Last discussed Jun 16, 2026.

Impact analysis

💰Financial impact

General fund budget of $42.8 million; projected unallocated fund balance of $10.2 million by June 2027.

✅Who benefits

All residents, who get funded services and infrastructure while the city protects its reserves.

⚠️Who could be affected

Residents hoping for funded projects like the golf course net removal, which got no CIP money this year.

Mentions & discussions (1)

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