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City staff reports revenues at 65% and urges earlier budget workshop as sales tax softens
Summary
City staff briefed the council that general-fund revenues are at 65% of budget and expenditures around 55.1%, signposting a net positive so far but noting sales-tax receipts are down; councilmembers asked for an earlier budget workshop to reassess midyear projections.
City staff presented the monthly financial report and a draft budget calendar, telling the council general-fund revenues stood at 65% of budget and overall expenditures at about 55.1% for the period ending April 30.
"The overall percentage of revenues for the general fund is 65%," said Jillian, a city staff member, explaining that property-tax collections earlier in the year affect…
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