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Finance staff presents redesigned monthly report; general fund shows small year‑to‑date deficit
Summary
Finance staff presented a new monthly format showing general fund revenues of $4.2 million (23.7% of budget) and expenditures of $4.1 million (22.8%), yielding an approximate $114,000 deficit after transfers. Council asked for additional breakdowns showing county shares of sales tax and dollar amounts for the 10¢ sales tax mix.
Finance staff presented a redesigned monthly financial report, highlighting year‑to‑date performance through September. With 25 percent of the fiscal year complete, the general fund showed $4.2 million in revenue (23.7% of the annual budget) and $4.1 million in expenditures (22.8% of the budget), for an approximate $114,000…
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