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Hooper council reviews fiscal-year budget report; revenues lag year-to-date target
Summary
Councilmember Hill presented a monthly budget review showing general fund revenues at about 13.5% and expenditures at about 14.9% of budgeted amounts after two months into the fiscal year; council agreed to monthly tracking and further explanation by staff.
Council Member Hill presented a month-to-date budget review, reminding the council that the fiscal year began in July and that, after two months, roughly 16.67% of the year had passed. She reported general fund revenues at about 13.5% and expenditures at about 14.9% of budget, and noted grants awarded but not yet received were a major reason some revenue lines appeared…
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