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Council hears fiscal update: general fund below budget, water fund can absorb VACON cost; sewer pond work could require new funding
Summary
Finance staff reported general fund revenue below budget, urged caution on midyear spending, and recommended allocating the VACON pump expense to the water fund while noting sizable upcoming sewer projects and the need for a sewer master plan and possible rate study.
City finance staff reported Tuesday that Orland’s general fund revenues are running about 5% below budget midway through the fiscal year and advised prudence on unplanned expenditures as the council considers capital priorities.
The finance presentation showed general fund operational revenue lagging by roughly $163,000 at the midyear point, with sales tax and hotel tax receipts the largest variances. The report noted one-time and post-budget items that had been approved but not yet reflected in the numbers, and flagged a possible $168,000 repayment to the…
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