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September financial report: sales tax up vs. prior year; water/sewer delinquencies and HEERF balances highlighted
Summary
Finance staff reported general fund revenues at 25% of budget, year‑to‑date sales tax improvements versus last year, HEERF and overweight fee receipts, and utility account delinquencies, including Valle Verde totals that will be referred to legal for collection actions.
Finance Director Jacqueline Andrade and Deputy Director Jean Moham presented the city—s September fiscal report to the council on Nov. 5. Andrade said the general fund has collected $7,296,830 (25% of the annual target through September) and general fund expenditures stand at $9,795,395 (24%).
On sales tax, Moham said the city received $1,414,647 for September, which was about $735,456 greater than the amount posted for the previous reporting period and…
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