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Staff reported that Rockville’s proposed FY 2027 operating budget and capital improvement program would increase overall spending by 6.6% and include seven new projects. A transparency portal scheduled for July 2026 is expected to provide 10 years of city financial data.
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The proposed budget is still under review and was not approved at this meeting. Staff said the budget maintains a moderate 2% to 3% annual expenditure increase, while warning that revenue risks include income-tax volatility, highway-user tax declines expected in 2028, and housing-market changes. The Board plans additional review of the budget and capital projects.
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