FY2027 Proposed Budget
A proposed Mayor's recommended budget worksheet for fiscal year 2027, a pre-adoption draft outlining revenue and expense details for the general fund and related departments.
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A proposed Mayor's recommended budget worksheet for fiscal year 2027, a pre-adoption draft outlining revenue and expense details for the general fund and related departments.
A proposed (Mayor's recommended) budget worksheet for fiscal year 2027 for the Fletcher Free Library, a pre-adoption draft presented for consideration.
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A proposed capital budget for fiscal year 2026-27, encompassing multiple fund-specific budgets including the Greenbelt Budget, Conservation Legacy Budget, and Street Capital Budget.
The budget worksheet report for fiscal year 2026 presents department-level expenditure requests and amended budgets, including a requested budget for the City Council department, based on the provided document.
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