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Finance update: positive general‑fund variance, franchise receipts and temporary hold on SAFER reimbursements
Summary
Finance staff reported a positive year‑to‑date variance in the general fund (about $5 million), presented enterprise fund highlights (liquor-store revenue and planned transfers), and warned that federal SAFER grant reimbursements were on hold due to a government shutdown. Staff said the hold is manageable given current fund balances and stressed
Finance presented a mid-year financial update covering general and enterprise funds, special revenues and near-term budget items.
Staff reported the general fund had a positive year‑to‑date variance (approximately $5 million), noting property-tax timing and intergovernmental receipts as drivers. In enterprise funds, staff forecast a roughly 3%…
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