09/03/2026
From the Mayor’s Desk - August 24, 2026
City Budget Out of Balance
During last week’s Regular Meeting of the Board of Aldermen, we confronted the Semi-Annual Financial Statement produced by the City Clerk. This statement shows that the City of Cole Camp spent more tax dollars than we collected in the first six months of 2026. This led to a discussion on the 2026 Budget, adopted in December 2025 by a previous administration. This budget was balanced using an enormous amount of our city’s cash reserves – six figures.
If we don’t balance the City’s budget, we continue to spend down our cash reserves at a breakneck pace. In about three years, Cole Camp will be forced to liquidate its CD and at this rate, even $1 million would only last a few years.
I’ve attached an overview, from the 2026 Budget, of anticipated revenue and expenses referred to as the “Cash Flow Summary”. This is what the City believes it will collect from taxes and fees, as well as what the City plans to spend. As you can see, most of our budget silos are expected to spend more than they bring in. Subtract the “projected expenses” from “projected revenues” to see just how far out of balance the 2026 budget is.
That leaves two options: balance the budget by reducing planned spending or raise taxes and fees. I think the first thing we need to do is balance the budget to see why the City’s spending has spiked. I will continue to report to the public what I find. I appreciate the unanimous agreement of the Aldermen to work with me to make these reductions.
Waste Water & Water Distribution Testing
This Wednesday, August 26, 2026, we will meet for a Special Session to consider two agreements for contract operators. Earlier this month, the City’s Public Works Director resigned, requiring the City to acquire contract operators for our sewer system and drinking water distribution system. The Department of Natural Resources permits both roles, and if the City is to use a contractor, we must have a contract in place. (At the time of this posting, we’ve met and secured both contract operators and hired a new Public Works Director)
Over the next week, City staff will be adding sampling results to our official website. (These results are online: https://www.cityofcolecamp.com/city-information-0c28254)
Upcoming Important Dates
Special Session – August 26, 2026 at 5:00PM
Office Hours – By Appointment Only
My Contact Information
[email protected]
573-821-2090