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The FY27 General Fund outlook projects $19.8 million in revenue, $19.6 million in expenditures, and an approximately $200,000 surplus, with structural deficits projected beginning in Year 5.
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The committee reviewed a preliminary budget showing a much smaller surplus than in prior years. Public safety was the top priority in a survey with 50 responses, while rising salaries, health insurance, and the Sheriff’s contract are expected to increase costs. The committee also reviewed proposed development fee changes and requested clearer comparisons and homeowner-friendly explanations before further budget review.
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