City of Richmond
Third Quarter Budget
Report FY2021-22
May 3, 2022
Finance Department,
City of Richmond, California
Overview
• Monitoring revenue and expenditures, as compared to the approved budgeted amounts.
• Ability to monitor trends that impact the budget cycle. • Third Quarter, the period covers budget activity from July 1, 2021, through March 31, 2022.
• 75 percent of the total expenditure budget is established as threshold • Revenues are not necessarily measured against the same standard due to the seasonality
General Fund Revenue
General Fund Expenditures
Non-General Fund Revenues
Non General Fund Expenditures
Next Steps
Staff will continue to closely monitor the
revenues and expenditures to
determine if adjustments will need to be
made during year-end cleanup process.
Please visit the City’s website at
https://www.ci.richmond.ca.us/1427/Pre
sentations for the most up-to-date
budget information and presentations.
Questions