FY 2025-2026 Fourth Quarter Budget-to-Actuals
Summary
Review of the third-quarter cash, investment, and budget-to-actual reports gives leaders a clear look at how city funds are performing midway through the fiscal year.
At a glance
- Total mentions
- 2
- Last 30 days
- 0
Last discussed Jul 27, 2026.
Impact analysis
Provides real-time tracking of city cash flow, investment returns, and adherence to the adopted budget.
City residents benefit from transparent oversight of public revenues and expenditures.
Mentions & discussions (2)
Financial and Audit Committee
Staff presented financial tracking showing general fund revenues trending above budget at an estimated 106%, alongside enterprise fund performances for wastewater and transit.
Financial and Audit Committee
Review of the third-quarter cash, investment, and budget-to-actual reports gives leaders a clear look at how city funds are performing midway through the fiscal year.
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