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Comptroller: River Falls general fund revenues through July at 46% of budget; expenditures at 51%

5579296 · August 13, 2025
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Summary

The city comptroller reported general fund revenues through July 2025 of $6,151,262 (46% of the annual budget) and expenditures of $6,751,655 (51%), leaving a net expenditure over revenues of $600,393 as of July 31, 2025.

Diane, the city comptroller, reported to the River Falls City Council that general fund revenues through July 2025 were $6,151,262, equal to 46% of the total budgeted revenues for the year. She said July revenues included $32,690 for building permits, $11,408 for vehicle registration fees, $10,761 for park camping fees and $9,993 for swimming pool fees. Expenditures through July were $6,751,655, or 51% of total budgeted expenditures. As of July 31, 2025, net expenditures over revenues were $600,393, Diane reported. Council members asked for one clarification: in the administrator's report a column labeled “permit value December” appears in the building permits table; staff said that was likely an error and that staff would send a clarifying email to council. No corrective action was taken during the meeting; the comptroller’s figures reported above reflect the numbers Diane presented.