The Morrisville Town Council has approved a $62,639,300 Annual Operating Budget and Capital Investment Program for Fiscal Year 2026 (FY2026). The decision was made unanimously during the council’s meeting on May 27, following a public hearing.
The property tax rate will remain at $0.35 per $100 of assessed valuation, unchanged from the previous fiscal year. This budget aligns with the town’s strategic focus on “Community’s Perspective,” aiming to enhance service delivery and address the needs of Morrisville’s growing population.
Town Manager Brandon Zuidema presented the recommended budget to the Town Council on May 13. A work session and public hearing were conducted on May 15 to facilitate council deliberations and address community inquiries.
“The Town’s budget for the upcoming fiscal year has been meticulously developed to reflect the community’s priorities and enhance the quality of life for all community members,” said Zuidema. “Our approach emphasizes service excellence and transparency, ensuring that every decision is made with the community’s best interests in mind.”
Public engagement was crucial in developing this budget. The online Budget Dashboard opened on January 17 with various input methods available. Town staff engaged with residents at events starting March 22. Budget listening sessions occurred on May 13 and 15, while public hearings took place during council meetings on May 15 and May 27.
The adopted budget includes modest user fee adjustments and utilizes $1,393,200 from the general fund balance—less than three percent of total expenditures—for one-time expenses.
Four new positions are included in FY2026 to support existing services and new initiatives. Further details about these roles can be found in the full budget message.
Vehicle Decal Fees remain at $30 per vehicle, while Stormwater Fees stay at $50 per Equivalent Residential Unit (ERU), supporting stormwater operations required by state mandates.
Approximately $3,876,975—around six percent of the general fund—is allocated for capital reserve areas such as roadway improvements, parks enhancements, land acquisition (a new category), debt service for a Public Works facility project, and public safety needs.
“The FY2026 budget is a true product of teamwork—shaped by the voices of our residents,” said Mayor TJ Cawley. “It reflects our ongoing commitment to preserving and enhancing quality of life…this budget ensures we continue to invest wisely in a vibrant future.”
Key priorities include business collaboration, economic resiliency, inclusivity, operational excellence, sustainability & environment among others.
For more information or to view the full document visit morrisvillenc.gov/fy2026.
