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Type B board receives March 2025 financial report showing sales-tax strength, expense savings
3574165 · May 21, 2025
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Summary
Finance staff told the board that March 2025 revenues were 5.9% above budget, expenses 11% below budget, the money-market balance stood at about $549,134.47, and the interest rate had fallen from 4.39% to 3.87% over the fiscal year.
Finance staff presented the Type B Board with the financial statements for March 2025, reporting stronger-than-budgeted sales-tax receipts and lower-than-expected expenses.
The presenter said overall revenue for March 2025 was “5.9% over what we budgeted from last year” and that expenses were “11% under what we budgeted.” Staff attributed…
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