Cities Index.
Attachment 1 - Copy of City oif Richmond Financial Summary.pdf

Richmond City Council
October 6, 2026

Document
Attachment 1 - Copy of City oif Richmond Financial Summary.pdf
Meeting
October 6, 2026
Body
Richmond City Council
Original file
12 KB
Text extracted from the city's file for reading and search. Open the original on pub-richmond.escribemeetings.com. That file is the official record.

Financial Summary FY23-24 - FY26-27
City of Richmond
Updated 9/16/26
*Please add whatever is currenty available

PREVIOUS
YEAR
BUDGET

PROJECTION

COUNCIL

APPROVED
BUDGET

MID TERM
BUDGET

REVISION
BUDGET at
CLOSE
ACTUALS at
CLOSE

AUDITED

FINANCIALS
Revenue
Short term / one
time revenue
Expenses
Surplus / Deficit
Allocated
Surplus
Reserves
FY2023-24

PREVIOUS
YEAR
BUDGET

PROJECTION

COUNCIL

APPROVED
BUDGET

MID TERM
BUDGET

REVISION
BUDGET at
CLOSE
ACTUALS at
CLOSE

AUDITED

FINANCIALS

PREVIOUS
YEAR
BUDGET

PROJECTION
FY2024-25

COUNCIL

APPROVED
BUDGET

MID TERM
BUDGET

REVISION
BUDGET at
CLOSE
ACTUALS at
CLOSE

AUDITED

FINANCIALS

PREVIOUS
YEAR
BUDGET

PROJECTION

COUNCIL

APPROVED
BUDGET
FY2025-26 FY202

MID TERM
BUDGET

REVISION
BUDGET at
CLOSE
ACTUALS at
CLOSE

AUDITED

FINANCIALS
FY2026-27

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