Stormwater revenue is approx. 121K or 25% of the estimated revenue total. Stormwater expended nearly $87K YTD, with $102K encumbered, for a total of about 31% of the $618K budget. Leaf Disposal and Curb & Catch Basin Repairs account for 64% of encumbrances.

For all funds, revenues sit at 8M or 24% of the year’s $33 million budgeted revenue. If we exclude internal transfers, the City has received $5.3M or 21% of the 2026 estimated revenue. The City has spent $7.5M or 20% of its $36.9 million budget, which includes $8.1 million in internal transfers. If we exclude transfers, personnel is 70% of our costs, or roughly 3.4M. Of the $6.5 million currently encumbered, 2.7M is for planned or ongoing capital expenses and 821K is for personnel expenses, bringing all expenditures plus encumbrances to 38% of the planned budget.