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The following report illustrates the progress of City Revenues and Expenses toward the 2025 Budgeted amounts. (These reports may not include various adjustments <br />that occur infrequently or at year-end, and thus may not be fully representative of financial activity to date.) <br /> - <br /> 200,000 <br /> 400,000 <br /> 600,000 <br /> 800,000 <br /> 1,000,000 <br /> 1,200,000 <br /> 1,400,000 <br /> 1,600,000 <br />General Water Sewer Storm <br />Q1 -Year to Date <br />Revenues vs. Expenses <br />Revenues Expenses <br /> - <br /> 2,000,000 <br /> 4,000,000 <br /> 6,000,000 <br /> 8,000,000 <br /> 10,000,000 <br />General Water Sewer Storm <br />2025 Budget vs. YTD Expenses <br />(by Fund) <br />Budget YTD <br />Division Expenses this Quarter <br />as Portion of General Fund Total <br />General Government <br />Public Safety <br />Public Works <br />Parks & Recreation <br /> - 0.5 1.0 1.5 2.0 2.5 3.0 3.5 4.0 4.5 <br />General Government <br />Public Safety <br />Public Works <br />Parks & Recreation <br />Millions <br />Division Expenses vs. Budget Remaining <br />(in millions --General Fund Only) <br />Expenses Budget Remaining <br />Quarterly Financial Report <br />As of March 31, 2025 <br />1