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Finance officer reports midyear General Fund revenue and expense figures
Summary
Finance Officer Gabriella Iron Heart presented midyear 2025 General Fund budget vs. actual revenue and expenses, reporting the budgeted revenue, year-to-date receipts, and current balances across funds.
Finance Officer Gabriella Iron Heart told the council the city's 2025 budgeted General Fund revenue is $1,933,968.00 and that year-to-date revenue stood at $748,221.69, leaving a reported remaining revenue balance of $783,268.31. She presented a companion Budget vs. Actual Expenses report showing a beginning budget of $1,933,968.00, a year-to-date budgeted amount of $998,228.45 and a current balance of $935,739.55 across listed categories including council, contingency, elections, legal, finance, police, fire, streets, sanitation, health, recreation, water and sewer funds and specific grant expenses.
Iron Heart enumerated line items included in the expenses report and identified funds and programs tracked (MVFD and safer grant among them). The transcript records the figures as presented; no vote or action beyond receipt of the report is recorded in this segment. Council members did not appear to request additional details in the recorded segment; staff follow-up was not specified in the minutes excerpt.
