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Emergency Communications District reports fiscal-2026 revenues of $813,000 through quarter; expenses lower than last year
Summary
Finance staff reported year-to-date revenues of $813,000 (39% of budget) and expenses of $522,228 (27% of budget) for the Emergency Communications District; a small revenue shortfall and lower expenses were explained.
Emergency Communications District finance staff presented the district’s fiscal-2026 year-to-date revenue and expense figures at the meeting.
A finance presenter told the board that year-to-date revenues are $813,000, about 39% of the budget, and year-to-date expenses are $522,228, about 27% of the budget. The presenter said revenues are about $936 short of the same time last year due to lower interest earnings and that expenses are about $43,362 lower because some repair and maintenance for machinery and equipment have not yet been paid in fiscal 2026.
A commissioner asked whether the district is "on target," and the presenter replied that it appeared so. The finance section was then closed without additional action.
Why it matters: Year-to-date revenue and expense comparisons help the board monitor budget health, cash flow and timing of maintenance and capital spending.
