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Temple finance staff report first-quarter FY2025 results; sales tax trending above prior year after adjustment
Summary
City finance staff presented first-quarter financial results (three months ended Dec. 31, 2025) at a Temple City Council workshop, reporting general fund revenues at about 31.5% of budget year-to-date, a sales-tax increase after adjustments, and details on the city’s investment portfolio and capital improvement program.
Tracy (identified in discussion and represented by finance staff at the workshop) presented the city’s first-quarter financial report for the three months ended Dec. 31, 2025, at the Temple City Council workshop on Feb. 18.
Why it matters: the report provides an early-year snapshot of revenues and expenditures and previews capital and bond planning that will affect project funding and timing for the fiscal year.
Key figures and highlights presented by finance staff - Year-to-date through the quarter: general-fund revenues were reported at 31.53% of budget; water and sewer at 24.75%; hotel/motel fund at 15.82%; drainage fund at 25.85%. - Sales…
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