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Final reconciliation of completed projects returned $658,775 to the Community Development Corporation’s Type B General Fund. Fiscal year 2026 sales tax collections were 2.67% above budget through March 31, although monthly collections were declining slightly.
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The board reviewed its second-quarter finances and project updates. The fiscal year 2026 revenue budget is $12.7 million, while amended expenses are projected at $12.6 million, including debt service and community, mobility, and transformational projects. Two projects were completed, while Milburn Pool water-play improvements remain on hold pending the pool renovation design.
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