Town of Yountville
Staff Report
6550 Yount Street
Yountville, CA 94599
Agenda Item #: 6C
Yountville Town Council Staff Report
DATE: April 21, 2026
TO: Mayor and Town Council
FROM: Brad Raulston, Town Manager; Celia King, Administrative Services Director PREPARED BY: Celia King, Administrative Services Director
TITLE/RECOMMENDATION
Updated General Fund Summary and Five-Year Forecast.
DISCUSSION/BACKGROUND
The Town Council will review and discuss the proposed Biennial Budget for Fiscal Years 2026/2027 and 2027/2028 for the updated General Fund Summary that includes changes made based on feedback received at Budget Workshop #1.
General Fund Summary
o General Fund Summary
o General Fund Revenues
o General Fund Expenditures
No changes were made to General Fund revenues, expenditures, or transfers as a result of the Town Council special budget workshop #1 meeting held on April 7, 2026.
General Fund Five-Year Forecast