Town of Paradise
Fiscal Year
2026/2027
Operating & Capital
Budget
AIMEE BELEU
7/14/26
Financial Health
Report• Where are we
now?
Annual Budget • Where are our
priorities this
year?
Fiscal Sustainability
Model• Where are we
going?
Preserving Sustainability
$219M
Starting PRO Fund Balance
$340M
Spent since 2019
$209M
2026 Financial Resources
There will be savings!!
$131.7M
$26.5M
Town Operating Budget
PRO
Fund
Grants
Taxes
& Fees
General Fund Revenues: $11.4M
Grants: $105M
PRO Fund: $15.1M
TOTAL = $131M
2024/25
Actual
2025/26
Estimated Actual
2026/277
Proposed Budget
Revenue $10,808,634 $10,625,434 $10,928,132
Pro Transfer $11,341,469 *$10,795,155 $15,161,188
Expenditures $22,150,102 $21,420,400 $26,089,320
Net Income (Loss) $0 $0 $0
2024/25
Actual
2025/26
Estimated Actual
2026/27
Proposed Budget
Non-spendable (RDA &
Other Loans $3,544,016 $4,499,137 $4,172,595
Unassigned – Cash Flow $909,263 $0 $311,562
Assigned – Measure V $888,691 $842,834 $857,813
Assigned – Pro Fund $153,348,072 $146,426,052 $136,155,464 Assigned – Recovery PRO $20,943,662 $21,484,570 $22,094,570 Assigned – Emergency
PRO $21,900,000 $22,467,410 $23,077,410
Ending Fund Balance $201,533,704 $195,720,003 $186,669,415 $0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 *Budget
2026/27
Budget
Traditional Revenues Measure V State Backfill Insurance PRO Transfer • Measure V represents a ten-year
continuation of this half cent
temporary tax, which will
automatically expire on March 31,
2031.
• Funds are used to preserve public
services such as police protection,
fire suppression, street
maintenance, animal control and
other services for the Town of
Paradise.
Closure of the 2025/2026
Financials
September 2026
Interim Financials, Budget and
Position Control Update 2026
November 2026
Interim Financials, Budget and
Position Control Update 2027
January 2027
2026/2027 Budget Development
February-June 2027
Interim Financials, Budget and
Position Control Update 2027
March 2027
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