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City presents long-term financial plan projecting balanced revenues through FY31; staff to refer plan to Financial Review Committee
Summary
City staff presented an updated long-term financial plan that projects balanced general fund results through fiscal year 2031 and asked the council to refer the plan to the Financial Review Committee.
City finance staff presented an updated long-term financial plan that projects general fund revenues and expenditures through fiscal year 2031 and asked the council to refer the plan to the Financial Review Committee as part of the upcoming budget process.
Staff reported that the amended FY25 budget reflects general fund revenues of approximately $49.5 million and expenditures and transfers totaling about $63.2 million. Staff explained that those figures include transfers out…
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