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City finance staff report midyear revenue and expense figures to council
Summary
Finance staff presented 2025 budget vs. actual reports showing budgeted revenue of $1,933,968.00, year-to-date revenue of $588,418.52, and a remaining budgeted revenue balance of $1,345,549.48; year-to-date expenses were $942,544.49 with a balance of $991,423.51.
Finance staff member Barb Gakin presented the council with the city's 2025 General Fund Budget vs. Actual revenue and expense reports. The minutes record budgeted revenue of $1,933,968.00, year-to-date revenue of $588,418.52 and a remaining revenue balance of $1,345,549.48; expenses show a beginning budget of $1,933,968.00, year-to-date expenses of $942,544.49 and a current balance of $991,423.51.
Gakin's presentation listed department-level categories—including contingency, elections, legal, police, fire, streets, sanitation, health, recreation, debt service, water and sewer funds and grant expenses—but the minutes do not provide department-by-department line items. The report was entered into the record for council oversight and future budget planning.
