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Budget committee: midyear review shows roughly $1.08M projected deficit; revenue projection slightly lower for 2026–27
Summary
Finance staff told the budget committee that year‑to‑date collections stood at $68,959,815 and expenditures at $69,233,188, with a projected general‑fund deficit of about $1,081,379; the committee sent midyear revisions and revenue projections to the full board for approval and approved declaring 17 buses surplus.
Finance staff reported the budget‑to‑actual position and a modest projected general‑fund deficit as the budget and finance committee met to review midyear numbers and revenue projections for 2026–27.
The presenter reported $68,959,815 collected year to date (about 75.62% of expected revenue) and $69,233,188 expended (about 75.03% of budgeted expenditures). "About 1,000,000," the…
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