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Pampa reports fourth-quarter financial dashboard: revenues outpace expenditures
Summary
City staff told commissioners the city is about 30% through expected annual revenues and 24% through budgeted expenditures as of Dec. 31, 2024; sales-tax strength could add to fund balance while utility and landfill capital projects raise spending in other funds.
Theresa, a city staff member, told the City of Pampa City Commission on Feb. 24 that the city’s fourth-quarter financial dashboard, covering fiscal activity through Dec. 31, 2024, shows revenues ahead of expenditures and projections that depend largely on continued sales-tax collections.
The dashboard presented quarterly and year-to-date figures for the general fund and enterprise funds. Theresa said the city had collected about $5.1 million of $16.7 million budgeted general-fund…
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