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City reports revenues ahead of expenditures through April; budget trending positive

3720851 · May 12, 2025
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Summary

Staff reported general fund revenues of $8,387,004.51 (74% of budget) and total expenditures of $5,455,007.37 (48% of budget) through April 2025, leaving a positive variance of $2,931,007.14; water/sewer and solid waste funds also showed improving trends.

City finance staff presented the April 2025 financial report showing revenues ahead of expenditures across major funds and generally favorable trends year to date.

The presenter reported general fund revenues of $8,387,004.51 (74% of budget) and total general fund…

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