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Clearlake council adopts structurally balanced FY 2024–25 budget, taps settlement funds for road projects
Summary
Clearlake adopted a structurally balanced fiscal 2024–25 budget that uses restricted settlement funds and some fund balance for capital projects while keeping the general fund structurally balanced; the council also approved related appropriations limits and the annual fee schedule.
Clearlake adopted its FY 2024–25 budget on June 20, approving a plan staff described as structurally balanced while using restricted settlement and special funds for capital projects.
Director Wells presented the budget during a pre‑meeting workshop and again at the public hearing, saying projected revenues of $43.2 million and budgeted expenses of $65.6 million rely on a planned use of fund balance ($22.4 million) and include $5.6 million in PG&E settlement funds earmarked for…
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