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Cluster · transfer · FY 2025
Projected use of fund balance to balance 2025 budget.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2024-07-29 — 2024-07-29
Projected use of fund balance to balance 2025 budget.
As a result of this discussion staff is proposing an increase in the levy of $340,580 or 20% and a continued use of fund balance of ($154,020). City Council and staff will meet again on August 15, 2024 to review all other city budgets.
Reasoning: Negative value in parentheses, described as use of fund balance.