Stormwater revenue is approx. 78K or 16% of the estimated revenue total. Stormwater expended $72K YTD, with $106K encumbered, for a total of about 29% of the $618K budget. Leaf Disposal and Curb & Catch Basin Repairs account for 62% of encumbrances.

For all funds, revenues sit at 6.1M or 14% of the year’s $33 million budgeted revenue. If we exclude internal transfers, the City has received $3.6M or 14% of the 2026 estimated revenue. The City has spent $6M or 16% of its $36.9 million budget, which includes approx. $8 million in internal transfers. If we exclude transfers, personnel is 70% of our costs, or roughly 2.5M. Of the $6.8 million currently encumbered, 2.7M is for planned or ongoing capital expenses and 1M is for personnel expenses, bringing all expenditures plus encumbrances to 35% of the planned budget.