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As the city of Copperas Cove begins its budget season, it is facing another deficit that will require fund balances to balance the budget. City Manager Ryan Haverlah and Budget Director Ariana Beckman presented the Copperas Cove City Council with the proposed budget for Fiscal Year 2021-2022. The overall proposed budget is around $49.4 million of expenditures across all funds. Total revenues are projected to be around $45.9 million. These proposed figures represent an overall budget deficit of around $3.5 million. The city of Copperas Cove has five main funds – general, water and sewer, solid waste, golf course and other. The largest deficit is expected to be found in the General Fund and is expected to be around $1.1 million, a nearly $400,000 improvement from last year’s budget that the council adopted.

Copperas coveUnited statesRyan haverlahAriana beckmanTexas commission on economic qualityCopperas cove city councilWater sewer fundSolid waste fundManager ryan haverlahBudget director ariana beckmanFiscal yearGeneral fundSewer fundSolid wasteWinter storm uriSolid waste transfer station