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Rohnert Park midyear financial update: revenues lagging in some categories, encumbrance carryforwards increase appropriations
Summary
Finance Director Betsy Hose told the council the city had collected $23.4 million (47.2% of budget) at midyear, with sales and transient‑occupancy taxes behind timing expectations and a $2.7 million increase in expenditure appropriations for prior‑year encumbrances; staff will return in March with recommended budget amendments.
Finance Director Betsy Hose presented the City of Rohnert Park’s fiscal‑year 2025–26 midyear financial update to the council on Feb. 10, reporting midyear revenue collections, expenditure patterns and next steps for budget amendments.
Hose said the city had collected $23.4 million at midyear, about 47.2% of the revised revenue budget, noting that timing effects (sales tax lag and seasonality for transient‑occupancy tax) explain part of the shortfall in some categories. She called out $2.7 million in…
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