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Finance director presents audited financial report and midyear budget review; council hears sales-tax decline and cost-allocation plan

3405066 · March 5, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The city presented its audited financial statements for fiscal 2023–24 (ACFR) and a midyear budget update; auditors issued an unmodified opinion and staff warned that lower-than-budgeted sales-tax receipts have reduced projected surpluses.

The city’s finance director presented the audited Comprehensive Annual Financial Report (ACFR) for the fiscal year ended June 30, 2024, and a midyear budget review. The auditor issued an unmodified (clean) opinion on the ACFR and the city expects a Government Finance Officers Association reporting award for meeting recognized reporting standards.

Staff explained the ACFR’s purpose — audited, historical financial statements and disclosures — and highlighted that an updated year-end close produced an increase in the general fund balance (from a previously reported $10.5 million to $11.5 million). The…

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