Figures in the packet: General Fund revenue of $14.91 million against a $51.59 million budget, a $4.04 million deficit after encumbrances; the Utility Fund shows a $3.66 million deficit after encumbrances.
Where it stands: accepted on the consent agenda if not pulled; outcome not yet recorded. Early-year revenue is typically below the full-year budget, so the deficits reflect timing and encumbered spending.