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Cluster · estimate · FY 2024
Previously anticipated 2024 fund balance use.
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
2024-11-12 — 2024-11-12
Previously anticipated 2024 fund balance use.
Ms. Yager let the city council know that with the changes 2024 will be using approximately $106,000 fund balance rather than the $250,000 that was anticipated.
Reasoning: Historical estimate for comparison.