Page 9 - TownofWestlakeFY26BudgetOrd1029

CLOSING

In summary, we are proud to present a balanced annual budget that includes necessary investments to ensure
staff is able to continue to deliver services to our residents and visitors. Throughout FY26 Town staff will:

 Review departmental budget expenditures and communicate needs to Council;
 Monitor revenue sources and make appropriate recommendations;
 Report on the financial standing of the Town;
 Implement the additional resources requested timely and effectively;
 Implement the new adopted capital improvement/replacement plan; and
 Develop a building envelope program for prudent facility maintenance.

In adherence to our fiscal policies, the budget will continue to be monitored monthly and regular updates will be
provided to the Town Council. The budget is intended to be a tool that communicates how revenues will be
collected in order to meet service delivery needs that may arise within our community. It is expected that these
amounts will need to be adjusted during the year, which will be handled in line with the approved budget transfer
policy or presented to Council for amendment.

We are very fortunate to work alongside a team of professionals in our academic and municipal areas and to
serve with a Town Council who is committed to successful governance. This annual budget is hereby provided
for public inspection after the public hearings and Council approval for the tax rate and annual operating
budget, held on Tuesday, September 16, 2025, at 4:00 pm in the Council Chambers located at 1500 Solana
Boulevard, Building 7, Suite 7100, Westlake, Texas 76262.

We are truly Distinctive by Design and are proud to be a part of creating such a wonderful place.

Respectfully submitted,
Town of Westlake Staff

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