Fiscal Year 2025-26 Year-End Report

At a glance

The Finance Commission considered the Fiscal Year 2025-26 year-end report as a recommendation to City Council: General Fund year-end expenditures of $86,223, General Fund revenues reduced by $271,144, Special Funds year-end expenditures of $37.1 million, combined Special Funds and CIP revenues of $39.3 million, closure of 43 capital projects, and $5.13 million for capital project adjustments. The same report goes to Council on November 10.

Built from the posted agenda only; outcome not yet recorded.

Sources

Log

2026-11-02 - Finance Commission

On the agenda; outcome not yet recorded.