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Oversight committee receives Measure P/S periodic report showing roughly $115.9 million in revenues and $90 million in expenditures
Summary
The Measure P/S Oversight Committee reviewed a combined periodic report through March 31, 2026, reporting total revenues including interest of about $115.9 million, expenditures of about $90 million and an approximate fund balance of $25.8 million; members asked for more granular street-segment documentation and staff agreed to provide an electronic master guide and spreadsheet.
Rafaela, presenting the combined periodic report for Measure P/S, told the committee the fund’s total revenues including interest were about $115,900,000 through March 31, 2026, with total expenditures of about $90,000,000 and a fund balance near $25,800,000.
The report covered year-to-date numbers for July 1, 2025, through March 31, 2026. Rafaela noted year-to-date revenues of about $7,912,009.95 and year-to-date expenditures that the packet recorded as lower than expected; she described an increase in fund balance for the period of roughly $5,600,000. She characterized several line items: storm-drain work, sidewalks, pavement…
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