City of Auburn FY2027 Budget
Summary & Highlights
FY2027 recap material from binder pages 89–98 summarizing revenue projections, millage and rollback scenarios, July 30 expenditure highlights, August 6 department changes, and major budget themes.
Summary-status note. These pages condense earlier worksheets and repeatedly use projected, recommended, preliminary, and presentation language. The underlying departmental pages and later adopted budget or millage records remain the better sources for final figures and actions.
Original Record
FY2027 Summary & Highlights Section
Complete photographed source for binder pages 89–98, including revenue highlights, rollback-rate scenarios, July 30 expenditure highlights, August 6 department highlights, and recap graphics.
View Original Source PDF
Original government source preserved off-site by Internet Archive. The link opens the archived source PDF.
Plain-Language Summary
Summary & Highlights Plain-Language Summary
Independent recap of the revenue, millage, expenditure, and department-level figures presented in the binder summary pages, with adoption-status cautions.
This companion is not an official City of Auburn document. Refer to the photographed source for the original record.
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Research Notes
Summary & Highlights Independent Research Notes
Independent notes on summary-on-summary risk, adoption status, rollback-rate claims, digest-growth framing, revenue-performance labels, and version-control questions.
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What the current record shows
- The recap projects combined General, Water, and Stormwater revenue of about $14.66 million for FY2027, up from about $11.84 million in the comparison figures shown.
- The Water Fund is the largest change in the July 30 summary, increasing by about $2.19 million.
- The Barrow County rollback scenario compares 4.931 mills with 4.914 mills and attributes most 2026 digest growth to new development.
- The July 30 expenditure-summary table totals $8,922,465 for the listed departments and funds, up $2,346,933 from the prior figures shown.
- The August 6 recap totals $5,816,356 for twelve departments or functions, up $480,946 from the FY2026 original figures shown.
Open documentation questions
- The final adopted FY2027 budget ordinance and complete adopted budget schedules.
- The final Barrow and Gwinnett millage-rate resolutions, notices, and meeting minutes.
- Tax-digest workpapers supporting the rollback-rate and digest-growth calculations.
- Final FY2026 year-end revenue and expenditure reports for comparison with the YTD and projected figures.
- Whether revised summary pages were issued after pending insurance, procurement, tax-digest, or other inputs were finalized.
Follow-up records
Later adopted budget schedules, millage records, tax-digest workpapers, and final year-end financial reports should be added here rather than rewriting the original recap pages or their initial companion documents.
Provenance: Photographed from the City of Auburn FY2027 Mayor & Council Budget Presentation Binder made available for public inspection at Auburn City Hall. Photographed August 31, 2026. These pages function as a recap of material presented elsewhere in the binder and should be read alongside the underlying departmental sections. Companion summary and notes are independently prepared and are not official City documents.