FY26 Year-End Financial Results

At a glance

• What: the pre-audit FY26 general fund report, showing about a $2.7 million operational surplus and no use of unassigned fund balance.
• Where it stands: presented 2026-10-26; the audit is still to come.
• Next: audit results; staff to review permit revenue estimating.

Log

2026-10-26 - Board of Finance

Pre-audit report: about $4.7 million in vacancy savings, local option sales tax $3.6 million (up 9.6%), permitting revenue $3.25 million against $4.1 million budgeted.