Napa City Council
June 16, 2026

Table 2: Proposed FY '26 - '27
Budget
Ordinary Income/Expense
Income
Carryover from PY 158554.66
Interest Income 2800
PBID Renewal Account 0
Property Taxes 551082
Total Income 712436.66
Expense
Advocacy and Administration
Administration
Unallocated 6243.67
Administration - Other 60000
Total Administration 66243.67
Bank Charges 0
PBID Renewal 0
PBID Zone 3 Addition 5000
Total Advocacy and Administration 71243.67
Beautify, Maintain & Infrastruc
Christmas Garland
Christmas Garland- Other 7500
Christmas Garland installation 12000
Replacement Garland and Storage
Equipment Rental
Replacement Garland and Storage - Other 7500
Total Replacement Garland and Storage 7500
Christmas Garland - Other 0
Total Christmas Garland 27000
Christmas Lights -
Lift Rental
Christmas Lights - - Other 30000
Total Christmas Lights - 30000
Clinton/Main St Market Lights 15000
Hanging Flower Baskets 150000
Oxbow Gateway Sign 127820
Unallocated 77642
Total Beautify, Maintain & Infrastruc 427462
Marketing
Ambassador & Safekeeping 40000
Sunday's In The Park 40000
Maps of Historic DT 10000
Napa Table 40000
Special Events
Christmas 10000
Napa Lighted Arts Festival 40000
Total Special Events 50000
Unallocated 33730.99
Total Marketing 213730.99
Total Expense 712436.66
Net Ordinary Income 0
Net Income 0