The City budget remains on track with its current fiscal year outlook, according to the 2025-26 First Quarter Financial Report presented by City staff at Monday’s City Council meeting. The First Quarter Report represents activity from Oct. 1-Dec. 31, 2025.
All five funds (General, Water and Sewer, Solid Waste Services, Golf and Hotel/Motel Tax) were compared against the original budget as adopted in August 2025, and all are performing within or close to established parameters. Of note, revenue in the Golf Fund continues to outpace expectations following the renovation and re-opening of Sherrill Park Course #2 last spring.
Budget presentation at City Council meeting: Video
Website: www.cor.net/budget
