Committee advances budget packet with small net decrease; estimated ending fund balance reported

May 15, 2025

Committee members approved the packet totals with changes discussed across departments and were told the projected ending fund balance for fund 01/16 is approximately $319,951 under a 92% revenue assumption.

The full story

The Budget and Finance Committee advanced the reviewed budget packet with several line-item changes and reported a projected ending fund balance under the packet assumptions.

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