Lewiston's fiscal 2027 budget worksheet plans $2.6 million in general fund spending, led by a 1600 West road project

Lewiston's fiscal 2027 budget worksheet lists $2,614,449 in general fund spending, according to the copy the city filed with the Utah State Auditor. The worksheet, printed Aug. 18, 2026, covers July 1, 2026, through June 30, 2027. ^[1]

The worksheet's fiscal 2026 budget column lists $1,630,100 in general fund spending. ^[1]

The road project

Under intergovernmental revenue, the worksheet lists $811,390 for "COG 1600 W ROAD GRANT" in fiscal 2027, with nothing in the prior columns. Total intergovernmental revenue is budgeted at $1,097,890, compared with $194,398 in the fiscal 2026 budget column. ^[2][5]

Under streets and public improvements, it lists $892,529 for "COG 1600 W ROAD REPAIR." The same line shows $35,137.20 in actual spending for 2024-25. Total streets spending is budgeted at $1,257,529, compared with $364,000 in the fiscal 2026 budget column. ^[3]

Other planned spending

The parks department's fiscal 2027 column includes $168,295 for buildings and grounds operation and maintenance, bringing parks spending to $207,495. ^[7]

The capital projects fund column lists $400,000 for a city building and $120,000 for cemetery improvements, for $520,000 in total. The perpetual care fund lists a $120,000 transfer in from capital projects and $120,000 for cemetery expansion. ^[4][8]

The water fund column lists $540,000 in revenue and $867,000 in spending, including $350,000 of depreciation and $160,000 of water bond loan interest. The sewer fund column lists $287,000 in revenue and $219,800 in spending. ^[6][9]