Phoenix projects $62 million surplus but staff urges $75 million set‑aside amid legislative risks City budget staff told the council a preliminary FY2026‑27 general fund forecast shows a $62 million remaining surplus after a recommended $75 million structural set‑aside and flagged several state bills that could significantly reduce city revenue.

Phoenix has projected a $62 million surplus for the upcoming fiscal year, but budget staff warn of potential risks that could drastically alter that figure.

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