Town of Yountville
Staff Report
6550 Yount Street
Yountville, CA 94599
Agenda Item #: 6B
Yountville Town Council Staff Report
DATE: April 7, 2026
TO: Mayor and Town Council
FROM: Brad Raulston, Town Manager; Celia King, Administrative Services Director PREPARED BY: Celia King, Administrative Services Director
RECOMMENDATION
General Fund Overview
DISCUSSION/BACKGROUND
The Town Council will review and discuss the proposed Biennial Budget for fiscal years 2026/2027 and 2027/2028 General Fund Summary, as follows:
General Fund Overview
1. General Fund Summary
2. General Fund Revenues
3. General Fund Expenditures
ATTACHMENTS
1. General Fund Overview - Proposed Biennial Budget Fiscal Years 2026-2027 and 2027-2028