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Flagstaff finance staff: General fund revenues roughly $83 million; one-time gains lift short-term capacity
Summary
City finance staff told the council the general fund operating revenue is about $83 million, with sales tax, state‑shared revenues and other sources balancing the mix. Staff said one‑time gains and vacancy savings create limited one‑time capacity but ongoing structural pressures remain.
Rick Tatum, finance staff, told the Flagstaff City Council at its Feb. 13 budget retreat that the city’s general fund operating revenues are about $83,000,000 and that today’s revenue picture shows modest growth but also volatility in several categories.
Tatum said approximately 37% of the general fund revenue comes from the city’s sales tax, about 39% from state‑shared revenues, and roughly 24% from other categories such as property tax, franchise fees, permits and charges for services. “The operating budget revenues for the general fund is about $83,000,000,” Tatum said.
The council was shown…
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