Stormwater revenue is at 372K or 78% of the estimated revenue total. Stormwater expended $262K YTD and has $72K encumbered for a total of about 66% of the $510K budget. Leaf Disposal and Curb & Catch Basin Repairs account for 68% of encumbrances.

For all funds, revenue slightly exceeds $23M or 78.4% of the year’s $29.7 million budgeted revenue. If we exclude internal transfers, the City has received $19.8M or 82% of the 2025 estimated revenue. The City has spent $18.7M or 57% of its $32.9 million budget, which includes approx $3.5 million in internal transfers. If we exclude transfers, personnel is 64% of our costs. $4.3 million is currently encumbered, bringing all expenditures plus encumbrances to 70% of the planned budget.