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Branson finance committee reports modest Q1 revenue growth; tourism and parks funds rise
Summary
City staff presented first-quarter 2025 financials showing general fund revenues of $8,937,824 (up 1.6% vs. 2024), lower overall expenditures and seasonal collection patterns; board reviewed disbursements over $45,000.
Allison, a finance staff member, presented the city’s quarter‑one 2025 financial report, saying general fund year‑to‑date revenues were $8,937,824, an increase of 1.6% over 2024, and general fund expenditures were $5,781,421, 1.8% less than the previous year.
“All quarter 1 is our slowest month of revenue collections,” Allison said, and staff reported that 25% of the budget year has passed while 33% of budgeted revenues had already been collected and 22% of budgeted expenditures had been spent.
The tourism…
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