FY 2024-25
2 ND QUARTER FINANCIAL
UPDATE
ENTERPRISE FUND
March 4, 2025
FY 2024/25 Q2 Water Fund
✓ The city's water fund has billed 48% of budgeted revenue.
Expenses are at 49% of full fiscal year.
✓ Operating expenditures are at 49%, which is on target for this time of year.
FY 2024/25 Q2 Wastewater Fund
✓ The city's water fund has billed 43% of budgeted revenue.
Expenses are at 44% of full fiscal year.
✓ Operating expenditures are at 44%, which is on target for this time of year.
Future Billing Realignment
COUNCIL
QUESTIONS/DISCUSSIONS