Fiscal 2026 Revenue Update

At a glance

  • What: the City's year-end fiscal 2026 revenue report to Council.
  • Where it stands: reported at the 2026-10-05 workshop as $5.9 million over budget, revenue only; expenditures were still being finalized and the audit was to start the following week.
  • Next: Watch for the audited results.

Details

  • The one-cent sales tax was $1.8 million over budget and the capital improvement sales tax $962,000 over; fourth-quarter revenue was $1.3 million over. Early fiscal 2027 receipts were also above budget. Figures come from auto-generated captions and may be misheard.

Sources

Log

2026-10-05 - City Council Workshop

  • Staff reported fiscal 2026 revenue $5.9 million above budget.