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Committee previews Power BI financial dashboard and hears FY26 financial update

Budget and Finance Advisory Committee · January 5, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Finance staff demonstrated a new Power BI dashboard for revenues, expenditures, utility-bill collections and property-tax tracking, and provided November FY26 financials showing improving property-tax collections and active capital projects with some cash-flow pressure.

At the January 2026 meeting Miss Holden (finance staff) demonstrated a new Power BI-based financial dashboard designed to present revenue and expenditure reports as interactive charts and filters for greater transparency.

Miss Holden walked the committee through revenue pages, expenditure drill-downs by division (personnel, supplies, contracted services), a new utility-bill collection-rate metric…

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