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Finance staff presents June year‑end preliminary results and first‑quarter FY25 report; audit still in progress
Summary
Finance staff presented preliminary June year‑end figures and a first‑quarter FY25 update, noting revenues slightly over budget in several areas, $3.035 million under expenditures due largely to staffing vacancies, timing issues with intergovernmental receipts and that the audit is ongoing.
Finance staff presented preliminary June year‑end financials and a first‑quarter FY25 update at the Oct. 21 Finance Committee meeting, noting the city’s audit is still in process and numbers remain draft.
Highlights included general fund revenues modestly above budget (about $284,000) driven by excise and supplemental taxes, and licenses and…
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