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Cluster · revenue · no year
Amount received from state/federal government, less than budgeted.
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
Amount received from state/federal government, less than budgeted.
The Mayor Pilon stated that we also received less money from the state/federal government than had been budgeted for. Finance Consultant Yager stated it was approximately $30,000, but we received $50,000 for the conduit bond so we are better off than was budgeted for, however, are still using some fund balance for the year.
Reasoning: Described as actual revenue received, compared to budgeted amount.