CRA Budget Amendment No. 1 for FY 2026-27
Summary
The City Council reviewed budget adjustments totaling over $26 million in revenue and $39 million in expenditures. They also approved a straw poll allocating $50,000 in emergency housing assistance for Poplar Grove residents impacted by an August water main break.
At a glance
- Total mentions
- 2
- Last 30 days
- 1
Discussed at 1 meeting in the last 60 days; most recently Sep 22, 2026.
Impact analysis
Includes $26.01 million in revenue adjustments and $39.35 million in expenditures, leaving the General Fund balance at 12.17%, which is approximately $18.58 million below the 13% policy target.
City residents benefiting from infrastructure grants, park improvements, and displaced Poplar Grove residents receiving emergency housing grants.
General Fund reserve levels, which drop further below the mandatory policy threshold.
Mentions & discussions (2)
Council Work Session Meeting - Sep 22, 2026
The City Council reviewed budget adjustments totaling over $26 million in revenue and $39 million in expenditures. They also approved a straw poll allocating $50,000 in emergency housing assistance for Poplar Grove residents impacted by an August water main break.
Community Reinvestment Agency (CRA) Meeting - Jul 14, 2026
The agency initiated a budget amendment to reallocate $6.5 million toward key mayoral initiatives, including Main Street revitalization, Civic Center improvements, and 500 West upgrades. The board expressed unanimous support through a straw poll.
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