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City reports positive first-quarter 2025 cash position; landfill siting and impact fees bolster reserves
Summary
Finance staff reported March 2025 cash and investment balances and first-quarter activity: general fund receipts ahead of budget, a surplus in Q1, landfill siting revenue growth, large development impact fee collections and a note on increases in fines and forfeitures.
Finance staff told the committee the city held about $58.5 million in cash and investments as of March 2025 and reported first‑quarter operating results to the committee.
Danielle (staff member) said the general fund had received about $15.9 million through March — roughly $280,000 above budget — and that fines and forfeitures were up about 12% in quarter 1. "A lot of that comprised of fines and…
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