通過一項命令，宣布無反對的候選人當選； ____________________________________________________________________________________________ Proposed Budget Ten Month Actuals ...

Staff Report & Agenda Item Details

通過一項命令，宣布無反對的候選人當選； ____________________________________________________________________________________________ Proposed Budget Ten Month Actuals Twelve Months Annualized Adopted Proposed 04/25 - 01/26 FYE 03/26 2026 Budget 2027 Budget Revenues 14101 · Water- Customer Service Revenue 801,343 961,343 1,079,000 1,037,000 14102 · Water Authority Revenue 945,398 1,109,398 1,082,160 1,161,498 14201 · Wastewater - Customer Service Rev 732,634 879,161 984,000 1,152,000 14301 · Maintenance Tax Collections 705,318 2,923,323 4,377,000 3,019,670 14401 · Sales Tax Revenue 57,961 69,553 72,000 70,000 14501 · Tap Connections 83,003 83,003 0 50,000 14502 · Inspection Fees 17,060 17,060 6,000 8,000 14702 · Penalties & Interest 65,938 79,126 83,500 80,000 14801 · Interest Earned on Checking 0 0 0 1,500 14802 · Interest Earned on Temp. Invest 454,700 534,700 521,100 436,700 15801 · Miscellaneous Income 1,995 1,995 1,000 400 15802 · HCFCD Income 0 18,416 18,416 18,416 15804 · Garbage Revenue 648,716 716

This motion is scored as RESTRAINS_GOVERNMENT (Impact Weight: 2.8/10). Under the Bastiat Liberty Watchdog Index, voting YES on measures that cap or reduce ad valorem tax burdens, expand taxpayer exemptions, retire debt early, enforce competitive bidding caps, or remove regulatory/zoning barriers to private property rights earns a positive Pro-Liberty score.