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General Fund Update 10/20/25 MA <br /> Paper Deficit $6.3 M M $4.92 MM <br /> 5% Vacancy Savings $1 .6 MM <br /> General Fund Springwood Reduction $100 K <br /> 24/ 25 Adopted Budget vs 2026 Preliminary <br /> Budget Interest to General Fund $775 I< <br /> Sheriff Frozen Positions $361 K <br /> $51 MM 2024 2026 2025 Structural Deficit $4.7 MM. $2.09 MM <br /> $47 MM Top 5 General Fund Deficit Reductions: <br /> 2025 202E $775K Interest Sweep <br /> $43 MM <br /> $680K Airport — Removed <br /> $39 MM 2024 $500K Projects — Removed <br /> $361 K SH Positions <br /> $35 MM $215K Maintenance Budget Cuts <br /> EXP REV <br /> Reminder: Requests (Projects / Personnel) are not included <br /> Paper Deficit 2025 Adopted Budget 2026 Preliminary <br /> Expense 44,242,369 48,283,146 <br /> Revenue (43,137,384) (43,810,838) What Can We Do? <br /> Transfer In - - <br /> Transfer Out 5,747,348 451,282 -Pro-Rated reductions — 2% Across Budget Families $965K <br /> Grand Total 6,852,333 4,923,590 -Hiring Freeze <br />