FY 2027/28 budget strategy
Champaign Park DistrictIllinois- Detected
- Oct 28, 2026
- 5 days ago
- Sector
- Administration & Finance
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From the meeting
On October 28, 2026, staff asked the Board for direction on the FY 2027/28 budget strategy. The forecast covered the General, Recreation, and Museum funds and proposed a structurally balanced budget, use of one-time fund balance for capital improvement plan (CIP) projects, and a minimum 120-day operating reserve. Staff said the tentative budget review would be in March 2027 with final adoption in April 2027.
Decision state: direction requested.
- Meeting date
- October 28, 2026
- Agency
- Champaign Park District
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