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File #: 24-0588    Version: 1 Name:
Type: Report Status: Filed
File created: 7/9/2024 In control: Finance Committee
On agenda: 7/16/2025 Final action: 6/18/2025
Title: Financial Reports
Attachments: 1. Year to date budget vs actual - FY 25 revenues thru May 2025, 2. Year to date budget vs. actual - FY 25 expenditures thru May 2025, 3. Year to date budget vs actual - expenditures thru June 2024 - as of 7.16.24, 4. Year to date budget vs actual - expenditures thru June 2024 - as of 8.31.24, 5. Year to date budget vs actual - expenditures thru June 2024 - as of 10.1.24, 6. Year to date budget vs actual - FY 25 expenditure thru December 2024, 7. Year to date budget vs actual - FY 25 expenditure thru February 2025, 8. Year to date budget vs actual - FY 25 expenditure thru January 2025, 9. Year to date budget vs actual - FY 25 expenditures thru March 2025, 10. Year to date budget vs actual - FY 25 expenditures thru September 2024, 11. Year to date budget vs actual - FY 25 revenues thru April 2025, 12. Year to date budget vs actual - FY 25 revenues thru February 2025, 13. Year to date budget vs actual - FY 25 revenues thru January 2025, 14. Year to date budget vs actual - FY 25 revenues thru March 2025, 15. Year to date budget vs actual - FY 25 revenues thru May 2025, 16. Year to date budget vs actual - FY 25 revenues thru November 2024, 17. Year to date budget vs actual - FY 25 revenues thru September 2024, 18. Year to date budget vs actual - revenue thru June 2024 as of 7.15.24, 19. Year to date budget vs actual - revenue thru June 2024 as of 8.31.24, 20. Year to date budget vs actual - revenue thru June 2024 as of 10.1.24, 21. Year to date budget vs. actual - FY 25 expenditures thru April 2025, 22. Year to date budget vs. actual - FY 25 expenditures thru May 2025