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Los Gatos FY 2026-27 Proposed Budget

FY 2025/26 Adopted Budget

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Proposed budget

This Los Gatos budget preview is available for internal and prelaunch review. Values are proposed, not adopted; the current materials imply an approximately $159K projected General Fund gap; operating and capital budgets are separate sources; and final adopted values may change after Town Council action.

Total Budget

$82.1M

Projected Deficit

$408.7K