The Town of Leland has published its Fiscal Year 2026-2027 Budget Manual, providing residents with an interactive, in-depth look at the adopted budget and how the Town plans to invest in services, infrastructure, and initiatives that support the community.
The $50 million budget, which takes effect July 1, includes a 7.4% reduction in the property tax rate to 25 cents per $100 of assessed value, $2.5 million for road resurfacing projects, $750,000 in emergency contingency funds, new Public Safety and Public Works employee positions, and $250,000 for pedestrian infrastructure improvements.
The manual provides comprehensive department-by-department budget information, financial summaries, and priorities identified in the Town’s 2030 Strategic Plan. It also outlines the Town’s Capital Improvement Plan (CIP), which serves as a roadmap for major infrastructure and facility projects that support the Town’s long-term goals.
Projects within the CIP are organized into four categories: facilities, parks, streets and stormwater, and bicycle and pedestrian. The manual provides an overview of each project category, estimated costs, funding sources, and updates on active and planned projects. Funding sources include the General Fund, debt financing, Powell Bill funds, and grants.
By making this information readily available, the Town reaffirms its commitment to transparency and accountability while providing residents with a clear view of the revenues, expenditures, and investments that support services and enhance quality of life in Leland.
View the Fiscal Year 2026-2027 Budget Manual.