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District financial report shows revenue shortfall, fund balance at about 33%
Summary
At the Nov. 20 meeting Miss Hughes reported October revenue of $3,384,263 and expenditures of $6,215,644, leaving a shortfall and a fund balance equal to roughly 33% of expenditures; the board asked for forecasts and monthly work-order oversight.
Miss Hughes presented the district's monthly finance report for the period ending Oct. 31, 2025, telling trustees the district recorded $3,384,263 in year-to-date revenue for the district maintenance fund and $6,215,644 in expenditures for the month of October.
"The revenue versus expenditures for district maintenance ... revenue dollars…
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