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October 27, 2026 — Draft budget workshop minutes

Minutes for the Budget Workshop, Tuesday, October 27, 2026 meeting

Fictional demonstration document. The Port of Fernhaven is not a real agency; the people, meetings and figures here are invented.

Draft minutes — not yet approved. To be approved at the March 9, 2027 budget hearing.

Published Thursday, October 29, 2026

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Revenue discussion

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.

Preliminary 2027 revenue: moorage $1.2 million, property leases $900,000, boat launch fees $200,000, and grants $300,000. Total $2.6 million.
Draft fiscal 2027 operating revenue by source

Next steps

The workshop discussed priorities without adopting the budget. No recording was made; these draft minutes summarize the discussion.