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Rowlett reports $153 million in FY2024 revenue; staff proposes year-end amendments
Summary
City staff presented the comprehensive monthly financial report for the period ending Sept. 30, 2024: revenues exceeded the revised budget and staff recommended a year-end budget amendment included on the consent agenda.
City staff reported Jan. 7 that the City of Rowlett recorded approximately $153 million in revenues for fiscal year 2024, $17 million (12%) above the revised operating budget of $136 million. The presentation to the Rowlett City Council covered revenue and expense performance across funds and noted recommended year-end budget amendments that appeared on the meeting’s consent agenda.
Wendy Badgett presented the report, saying general fund revenues exceeded budget by about $4.6 million for FY24, driven in part by property-tax settlements and…
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