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Home My WebLink About2026 Preliminary Budget Overview 9.17.20252026 ANNUAL BUDGET PRELIMINARY BUDGET OVERVIEW GENERAL FUND REVENUES $27,081,817 Decrease $1.7M ~ 6.3% GENERAL FUND EXPENDTURES $32,679,115 Increase $761K ~ 2.3% Increase is minimal due to Operating Transfers are only at $316K. PRELIMINARY BUDGET OVERVIEW General Fund Departments Reduced Non-Salary and Benefit Expenditures $291,062 PRELIMINARY BUDGET OVERVIEW GENERAL FUND REQUESTS $5,381,558 OPERATING TRANSFER REQUESTS $3,778,183 GENERAL FUND ADD REQUESTS $1,603,375 Non-Discretionary $1,4M Discretionary $123K PRELIMINARY BUDGET OVERVIEW Preliminary Budget will be available on 9/30/2025 Budget Presentations to the Board October 6, 13, 20 General Fund Collaboration –October TBD Recommended Budget to the Board on 11/3/2025 WE HAVE SOME WORK TO DO