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Council reviewed a proposed FY 2026-27 budget of approximately $186.9 million, with a proposed 6.25-mill property tax rate. Staff estimated that Amendment No. 3 could reduce General Fund revenue by about $2.3 million in its first year and $3.2 million to $3.5 million in later years if approved by voters. Updated construction estimates for Zephyr Park exceed the original budget by approximately $9 million.
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The workshop did not finalize the budget, but it shaped revisions before formal budget hearings. Council directed staff to identify funding sources for major projects, protect essential spending, evaluate reserve use, and continue efforts to reduce Zephyr Park costs while preserving stormwater improvements. Potential future revenue losses could delay some capital projects, slow service expansion, or require reserve use.
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