Review year-end financial report showing $14.3 million in unspent funds
In Plain English
The city collected $226 million in revenue during fiscal year 2022-23, which was $11 million more than budgeted. Spending came in $3.4 million under budget. The $14.3 million surplus comes mainly from higher property taxes and permit fees than expected.
Auto-generated summary. Source: official agenda documents.
Votes
To accept staff recommendation for unspent funds; direct staff to insert $2 million of ongoing funding into FY 2024-2025 budget for Community Crisis Response Program; and consider change to guiding fiscal policies
5 to 0
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