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Finance presents FY2025 year-end report showing revenues roughly in line with projections; expenses exceeded budget by $9.7 million
Summary
Finance staff told the committee FY25 pre-audited results show revenues of about $401.9 million and expenditures of about $411.6 million, leaving available balances that will be considered in FY26 appropriations.
Finance staff briefed the Urban Economic Development Committee on the city’s fiscal-year-end (June 30, 2025) results and said a quarterly reporting cadence will follow.
Jared, presenting fiscal figures, said the city’s pre-audited FY25 numbers show revenues of about $401.9 million and total outlays of about $411.6 million, which amounted to the city exceeding its revenue projections by roughly $9.7 million when…
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