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Preliminary year-to-date report shows lower-than-budget general-fund revenue for 2024; sewer revenue spike tied to one-time reimbursements

2760611 · January 16, 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

Council reviewed a preliminary year-to-date financial report showing 2024 revenues below budget and a sewer-revenue increase in 2023 tied to reimbursement and capital-project closeouts; staff said final December/closing numbers will be available for the March meeting.

Councilors reviewed a preliminary year-to-date financial report for 2024 and asked staff for clarification on several line items.

A councilor read the report from a mobile device and noted that budgeted revenue for 2024 had been higher than actual receipts reported to date. Finance…

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