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Board hears sharp year‑over‑year revenue drop in financial update
Summary
Finance staff reported May 6 that year-to-date revenues are $1,694,850 — down $1,153,167 (60.7%) from 2025 and $995,963 under budget; expenditures were $2,466,460 and below budget by $683,579. The board was referred to the full financial report for details.
Ned Kulka presented the department's financial update at the May 6 meeting, reporting total year‑to‑date revenues of $1,694,850 — $995,963 under budget and down $1,153,167 (60.7%) compared with 2025. He said total year‑to‑date expenditures were $2,466,460, $683,579 (21.7%) below budget, and directed board members to the full finance report for line‑item detail.
Board members did not record a roll‑call tally for this item in the transcript; the finance report was distributed to members for review. The figures were presented as totals in the meeting summary and will be reflected in the department's published financial documents.
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