For all funds, revenue is roughly $25.8M or 87% of the year’s $29.7 million budgeted revenue. Excluding internal transfers, the City has received $21.4M or 89% of the 2025 estimated revenue. The City has spent $21.2M or 64% of its $32.9 million budget, which includes approx $4.3 million in internal transfers. If we exclude transfers, personnel is 63% of our costs. $3.9 million is currently encumbered, bringing all expenditures plus encumbrances to 76% of the planned budget.