FY 2024-25
2 ND QUARTER FINANCIAL
UPDATE
GENERAL FUND
March 4, 2025
FY 2024/25 Q2 GENERAL FUND OVERVIEW
ADOPTED BUDGET DEFICIT $698,000
PROJECTED BUDGET DEFICIT $575,000
IMPROVE $125,000
FY 2024/25 Q2 GENERAL FUND
REVENUE BY CATEGORIES
✓ Overall revenues are tracking slightly below budget
FY 2024/25 Q2 GENERAL FUND
EXPENDITURES BY DEPARTMENTS
✓ Overall expenses are tracking slightly below budget
COUNCIL
QUESTIONS/DISCUSSIONS