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Montgomery staff presented a balanced FY 2027 budget that expects to carry forward a roughly $300,000 surplus from FY 2026, with no debt issuances planned except for the watermain project.
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Staff reviewed the proposed FY 2027 budget and said it is balanced. They also reported that FY 2026 revenues are running higher than expected, which could leave about a $300,000 surplus. Some planned items and positions were delayed so the budget could stay balanced, and staff said the proposal is tied to the village’s strategic goals. Trustees asked for projected salary figures over the next 3 to 4 years before the formal budget presentation.
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