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Richardson staff report first-quarter operating results; sales tax and water revenues steady
Summary
City staff briefed the Richardon City Council on the fiscal 2024–25 first-quarter operating fund performance, saying most revenue and expenditure categories are tracking as anticipated and highlighting near‑term items the city will monitor.
City staff presented the Richardson City Council with a first-quarter check‑in on the city's principal operating funds, reporting revenues and expenditures largely in line with expectations and flagging a few items staff will continue to monitor.
The briefing, delivered by budget officer Bob Kleinmeier, covered the general fund, water fund, golf fund and hotel/motel fund for the period covering October through December. Kleinmeier told the council total general fund revenue for the quarter was about $45.6 million, compared with $46.9 million a year earlier, and that sales tax receipts showed modest variance from last year but remained above the…
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