General fund revenues are now projected to be about $200,000 less than originally anticipated, McDonnell said, while expenses are expected to increase by about $230,000. McDonnell’s review anticipates the 2026 general fund ending balance will be about $870,000 higher than originally expected, sitting at about $5.4 million. To “help the general fund,” McDonnell moved $200,000 of sales tax from the capital fund into the general fund. McDonnell described the general fund and the water fund as “tough ones,” though she said neither are “insurmountable.” Decreased water usage brought on by drought conditions in Colorado has benefitted the town in terms of water conservation but hurt its water fund revenues, McDonnell said.