# October 27, 2026 — Draft budget workshop minutes — PDF structure

Automated structure extraction. It cannot establish conformance on its own; qualified human screen-reader review is pending.

- File: content/documents/2026-10-27-budget-workshop-minutes/7bd0b938/2026-10-27-budget-workshop-minutes.pdf
- Revision: 7bd0b938
- SHA-256: 9e897794a1b33edeecc6426cf6d58c18a7352c0947e2c4aecb2ef1c429f0e955
- Tools: pdfjs-dist 6.5.438; pdf-lib 1.17.1
- Pages: 1
- Lang: en-US
- Marked: true
- DisplayDocTitle: true
- Excluded artifact marked-content sequences: 2

## Bookmarks

- October 27, 2026 — Draft budget workshop minutes
- Revenue discussion
- Next steps

## Page 1

- Root
  - Document
    - H1: October 27, 2026 — Draft budget workshop minutes
    - P: Fictional demonstration document. The Port of Fernhaven is not a real agency; the people, meetings and figures here are invented.
    - P: Draft minutes — not yet approved. To be approved at the March 9, 2027 budget hearing.
    - H2: Revenue discussion
    - P: Finance Manager Hollis Varga presented preliminary 2027 revenue. Moorage contributes $1.2 million; property leases $900,000; boat launch fees $200,000; grants $300,000. Total preliminary revenue is $2.6 million.
    - Div
      - Caption
        - Span: Figure 1: Draft fiscal 2027 operating revenue by source
      - Figure: Draft fiscal 2027 operating revenue (fictional) Moorage Property leases Boat launch fees Grants $1.2M $0.9M $0.2M $0.3M Total: $2.6M Revenue source 0 0.5 1.0 1.5 Revenue (millions of dollars)
    - H2: Next steps
    - P: The workshop discussed priorities without adopting the budget. No recording was made; these draft minutes summarize the discussion.