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Finance director reports FY23 revenue surplus and Kaw Lake collections; several appropriations expected
Summary
Staff told commissioners FY23 revenues are tracking above budget across multiple funds, proposed appropriations for a Tenth Street award and a front‑load trash truck were previewed, and Kaw Lake sales‑tax collections and loan drawdown status were updated.
City finance staff gave a fiscal update showing higher‑than‑budgeted revenue across general and enterprise funds and provided a status report on the Kaw Lake water supply program and related debt.
The finance presenter said general‑fund revenues are projected to finish about 7% above budget, roughly $4.2 million, with approximately $3 million of that attributable to increased sales tax. Franchise fees were reported roughly 19% over budget (about $532,000), driven by higher electric and gas receipts, while license and permits were on target and miscellaneous revenue showed timing‑related increases (including about $231,000 in grant reimbursements). The city received an…
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