Current Year-to-Date General Fund Spending vs. Annual Budget
Track the City’s General Fund spending against the approved fiscal year 2022-23 budget.
This report details how much of the total General Fund budget has been spent as of the last reported month.
General Fund Expenses and Revenues Over Time Comparison to Budget (FY2021-22 and Prior)
View the annual and current fiscal year-to-date General Fund revenues and expenses compared to budget. The General Fund relies primarily on property tax and sales tax for its sources of revenue.
Current year-to-date results are preliminary and unaudited.
General Fund Expenses and Revenue Over Time Comparison to Budget (FY2022-23 and Beyond)
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NOTE: Property tax installments are paid bi-annually in December and April, which will cause expenses to appear to outpace revenue in some periods, and vice-versa, depending on the point in time the data is being viewed.