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Durant reports steady year-to-date revenues and readies monthlong sports festival expected to draw up to 22,000
Summary
City staff reported general fund revenues slightly ahead of budget through nine months and April sales tax receipts of $1,729,000; parks staff previewed a monthlong Durant Sports Festival scheduled May 29–June 28 and projected sizable visitor attendance and numerous new events.
City staff told the Durand City Council that general fund revenues through nine months (75% of the fiscal year) totaled about $16.8 million, roughly 81% of the annual budgeted revenue, and that April sales tax remittances totaled $1,729,000.
Finance staff noted that, when factoring transfers and other financing uses, total revenues against appropriations show a small lag versus budgeted expectations, while operating expenditures through March were approximately $20.5 million (about 64.7% of budget), producing a positive variance for operating…
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