Fiscal Year 2027 Budget

The Village of North Palm Beach’s Fiscal Year 2027 budget outlines how the Village plans to fund services, programs, operations, and improvements during the upcoming fiscal year.

The proposed budget is developed through a public process that includes staff review, presentations to the Village Council, public meetings, and opportunities for community input. Throughout the budget process, this page will be updated with presentations, documents, meeting information, and other important resources.

Proposed FY 2027 Budget

The proposed FY 2027 budget is designed to maintain current service levels, support essential Village operations, invest in infrastructure and equipment, and continue providing the programs, facilities, and amenities residents rely on.

Key FY 2027 budget considerations include:

• Maintaining Long-Term Financial Sustainability
• Keeping the Current Millage Rate at 7.4000 mils
• Supporting Employee Recruitment & Retention
• Funding Competitive Employee Compensation
• Addressing Aging Infrastructure & Facilities
• Replacing Essential Equipment & Vehicles
• Managing Inflation & Rising Operating Costs
• Balancing User Fees with Service Affordability
• Eliminating General Fund Support for Pool & Tennis Operations
• Meeting Growing Service Demands