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Council hears road-fund receipts tracking below budget; staff proposes reserve use or amendment
Summary
Staff told the council that fuel-tax–based road-fund receipts are running below budgeted expectations (budgeted $465,000; projected about $363,000), creating roughly a $100,000 shortfall; staff recommended using reserves or a year-end amendment and noted a planned $6,000 copier replacement.
City staff told the council that road-fund receipts tied to fuel taxes are currently below the amount budgeted for the year, leaving a roughly $100,000 gap from the $465,000 budgeted projection.
The staff member said the city’s reading of recent transactions suggests receipts near $363,000 rather than the $465,000 used when the…
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