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Type B Board: March financials show revenue above budget, expenses below
Summary
Finance staff reported March 2025 revenues exceeded the annual budget projection and expenses ran under budget; staff provided new visuals and interest-rate tracking for the board.
Mira, a finance staff member, told the Type B Board on the March financial statement that overall revenue for March 2025 was 5.9% above budget and expenses were about 11% below budget.
Mira said part of the revenue uptick came from field rentals tied to Burleson Park’s renovation, which produced roughly $9,000 in rental income. She also reported the board’s money-market balance and showed a month-by-month…
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