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ECD finance staff reports $1.63 million in revenues through March; expenses at 71% of budget
Summary
The Emergency Communications District heard a quarterly financial report showing year-to-date revenues of $1,634,988 (about 79% of budget) and expenses of $1,358,857 (about 71% of budget) as of March 31; staff cited lower interest earnings and modest salary-driven expense increases.
ECD finance staff reported that year-to-date revenues as of March 31 were $1,634,988, about 79% of the budget, and year-to-date expenses were $1,358,857, or about 71% of the budget.
The finance presenter told the Emergency Communications District the revenue figure was down by roughly $94,000 compared with the same time last year, which the staff attributed primarily to lower interest earnings. Expenses were roughly $50,000 higher…
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