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Decatur staff presents FY2025 mid‑year budget review; staff highlights revenue gains and targeted mid‑year requests
Summary
City finance staff told the Decatur City Council during a mid‑year review that FY2025 general fund revenues were tracking higher than FY2024 while several revenue lines were down, and staff presented a list of proposed mid‑year adjustments and capital priorities.
City finance staff presented the FY2025 mid‑year budget review to the Decatur City Council and outlined revenue performance, areas of decline and proposed mid‑year adjustments and capital priorities.
The presenter summarized overall results for FY2024 and current tracking for FY2025. “What should you know about City of Decatur finances at mid year?” the presenter asked the council before listing figures: the General Fund closed FY2024 with $96,700,000 in revenues; current FY2025 general fund revenues were tracking about 5.58% higher than FY2024. The presenter noted…
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