City Council Meeting
Regular Meeting
20 items Wed, Nov 12, 2025 at 6:00pm
 Pending
∙ Agenda item 15 of 20
Item #11 - First Quarter Budget Review FY 2025-26
FIRST QUARTER BUDGET REPORT AS OF SEPTEMBER 30, 2025 – FISCAL YEAR 2025-26

Files

Item No. 11 Agenda Report - FY 2025-26 First Quarter Budget Report ( 0.41 MB )
Item No. 11a Enclosure 1 - FY 2025-26 First Quarter CIP Budget Adjustments ( 0.19 MB )
Item No. 11b Enclosure 2 - FY 2025-26 1st Qtr Revenue & Expenditure Budget Report - General Fund ( 0.44 MB )
Item No. 11c Enclosure 3 - FY 2025-26 Enterprise Funds Revenue and Expense Budget Report ( 0.31 MB )
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