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April financial report: general fund near budget, water fund shows year‑to‑date deficit
3670842 · June 5, 2025
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Summary
City finance staff reported April results showing general fund revenues near budgeted levels and water fund expenditures outpacing revenues year to date; council members asked questions about HEERF and utility balances.
Finance staff presented the city's April 2025 financial report at the June 20 meeting, showing revenues in the general fund at near budget targets and mixed results across enterprise funds.
The presenter reported general‑fund revenues at about 99% of budget year to date through April. Local…
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