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The Committee reached consensus on a 3.0% FY27 water and sewer rate increase and discussed a proposed budget projecting a $28,027 General Fund surplus.
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The proposed FY27 budget projects revenues and expenditures rising by roughly $883,000 and $867,000, respectively, while keeping the General Fund structurally balanced. The water and sewer increase would cover higher supplier costs. The capital budget is also expected to include a portable speed display trailer, while decisions on Happ Road crosswalk lighting await a committee report.
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