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Madison
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Mid-year budget amendment for FY 2025-26

Madison

Summary

The city's starting fund balance came in $6.4 million lower than budgeted, forcing a $2.3 million transfer from the bond fund to keep the required 15% reserve. The trash program is running about a $260,000 loss this year but is expected to break even next year. The multi-use venue's cost grew by about $4.7 million.

At a glance

Total mentions
1
Last 30 days
0

Last discussed May 11, 2026.

Impact analysis

💰Financial impact

General fund revenues up $5.1 million; budgeted reserve draw improved to $12.6 million; ending fund balance estimated at $9.27 million.

✅Who benefits

All residents benefit from maintained reserves, services, and the funded multi-use venue and road paving.

Mentions & discussions (1)

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