2026/2027 Draft Fiscal Budget

2027 Draft Fiscal Budget

The Board approved the proposed FY2027 Budget of Expenditures for the purpose of holding a public hearing. The proposed budget totals $23,310,344.83, down from $31,799,740.74 last year and approximately $11.4 million less than the FY2025 budget. The estimated property tax request remains unchanged at approximately $5.3 million.

A public hearing on the proposed budget will be held at 1:45 p.m. on Thursday, July 23, 2026, immediately preceding the regular Board meeting.

A public hearing to set the FY2027 property tax request and levy will be held prior to the Board’s August meeting to be held on September 3, 2026.