2025-2026 Approved Budget

This 2025-2026 budget was approved by the Board at the Special Board Meeting on February 8, 2026, retroactively covering July 2025–January 2026 and the remainder of the fiscal year.

• Approval: February 8, 2026 (Special Board Meeting).

• Retroactive: July 2025–January 2026.

• Forward: Rest of fiscal year, February 2026–June 2026.

Download PDF: Budget Overview Budget_FY26_PL-FY26PL

Finance Advisory Committee Budget Recommendations

The proposed budget was reviewed with the Finance Advisory Committee, and their recommendations were incorporated: use conservative income projections to prevent budget deficits and allocate any surplus to reserves.

Mid Fiscal Year Budget vs Actuals Preliminary Report

This preliminary report shows that for July 2025–December 2025:

• Revenue: Actual > Budgeted ✅ (due to conservative projections).

• Expenses: Actual < Budgeted ✅ (aligns with Finance Advisory Committee’s austerity measures).

This report of budgets vs actuals for July 1, 2025 to December 31, 2025 are preliminary pending final reports from accounting firm.