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City reports strong first‑quarter sales‑tax receipts; staff recommends conservative use of one‑time gains

AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Finance staff told the council May 5 that Ellensburg’s preliminary first‑quarter 2025 reports show sales taxes and certain one‑time construction‑related receipts above budget; staff recommended treating some gains as one‑time and avoiding ongoing spending commitments.

Finance Director Jerrika Pascoe presented the city’s preliminary first‑quarter 2025 financial status and investment reports on May 5 and recommended the council accept the reports as presented.

Pascoe said general‑fund revenues are projected to finish above budget while general‑fund expenditures are expected to finish below budget in 2025. Key drivers include a significant, but likely…

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