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Coachella midyear budget shows modest general‑fund gap; water and sanitary funds face larger shortfalls
Summary
Finance Director Bill Lincoln reported a midyear update showing the general fund near break‑even with a modest operating shortfall, while water and sanitary district funds face larger deficits tied to capital transfers and delayed projects; staff outlined steps to finalize the FY27 budget.
Finance Director Bill Lincoln presented the city’s midyear budget update to the Coachella City Council on March 11, highlighting a modest general‑fund operating loss in the midyear presentation and larger deficits in enterprise funds driven by capital timing.
"Our midyear budget is showing the general fund with an operating net loss of about $191,000," Lincoln said, noting that timing differences, delayed capital expenditures and one‑time items…
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