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Preliminary unaudited results show small surplus on $156M budget; capital projects remain active
Summary
District staff presented early unaudited fiscal-year 2024–25 results showing a roughly $305,000 operating surplus on a $156 million budget, $5.3 million remaining in the capital projects fund and a general fund balance the district reported as $48.35 million (unaudited).
Finance staff presented preliminary, unaudited results for fiscal 2024–25 and outlined major fund movements and remaining capital project balances.
Mark Adams, a district staff member, and district staff described three major lines: the capital projects fund, capital reserve and the general fund. Adams said the district began the year with about $19 million in the capital projects fund and spent roughly $13.6…
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