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Commission reviews year-end finances, TJ says revenue about 75.93% of projections
Summary
The commission received two financial reports showing year-end revenue near 76% of projections, a $17,000 timing gap in a CC contract expected to be resolved by July payments, and personnel costs around 73.8% of budget.
TJ, the presenter, told the commission the first financial report was "Page 1 is as of 06/30/2026." He said overall revenue was "about 75.93%" of projections and explained that a $17,000 shortfall reflected payments for June that were received in July and will be posted back to the prior month.
The presenter also summarized expense lines, saying personnel costs were roughly 73.84% of budget and materials and services were well under budget at about 48.31%. Commissioners asked when the city develops the next fiscal budget; TJ replied that budget work started in January with the first budget committee meeting typically held in April. Members discussed tightening previously overstated personnel line items and noted some historical budget figures were higher than the amounts actually paid.
