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The committee recommended tourism grant awards within a $325,000 fund balance, while reviewing requests totaling $417,000. It also reviewed a preliminary FY2026-2027 budget projecting about $13 million in revenue and $324,000 more in expenditures, with reserves expected to cover the gap.
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Most tourism grant requests would be reduced to last year’s requested amounts so available funding can cover the requests, while city tourism items include fireworks, website costs, promotions, and new Christmas decorations. The preliminary budget is not final and will be reviewed in more detail at a future meeting. The city also expects higher health insurance costs and plans to maintain a $1 million reserve related to proposed access restrictions near the McDill property.
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