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City budget staff reports January 2025 revenues above estimate; encumbrances cited on expenditures
2397242 · February 25, 2025
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Summary
Budget staff presented the January 2025 financial management report showing year‑to‑date revenues above estimates, a $7.2 million appropriated fund balance, and significant encumbrances on the expenditure side.
Colvert Portugal, a budget staff member, presented the City of Tulsa’s January 2025 financial management report and said the city’s appropriated fund balance for the reporting period was $7,200,000.
Portugal said total year‑to‑date revenues as of Jan. 31 were $23,278,000 and that revenue actuals equaled about 62.07% compared with a…
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