Fiscal Year 2025-26 Third Quarter Financial Report

Original title: Subject: Fiscal Year (FY) 2025-26 Third Quarter (Q3) Revenue And Expenditures (R&E) Report From: Finance Department Recommendation: Receive An Informational Report On Fiscal Year (FY) 2025-26 Third Quarter (Q3) Revenues And Expenditures (R&E) Results And Year-End Estimates For The General Purpose Fund (GPF, 1010), And Select Funds

Record date · May 28, 2026

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What This Bill Does

This is an informational report from the Finance Department detailing the city's revenue and spending results for the third quarter of the 2025-26 fiscal year. It also provides year-end estimates for the General Purpose Fund and other selected funds.

Why it matters

This report provides residents and officials with a status update on the city's financial health and projected year-end budget balance for the 2025-26 fiscal year.

Who It Affects

Groups the bill's text affects, as described in the record. Being affected is not a position for or against it.

Indirectly affected

City Residents

Residents are affected by the overall financial health and budget management of the city as reported in this document.

Directly affected

Finance & Management Committee

The committee is responsible for reviewing the financial data presented in the report.

Key Facts

The report covers the third quarter (Q3) of the 2025-26 fiscal year.
The report includes revenue and expenditure results for the General Purpose Fund (GPF, 1010).
The report includes revenue and expenditure results for select other funds.
The report provides year-end financial estimates for the city.

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The document is classified as an informational report and does not require a legislative vote to enact policy.
The report was introduced on May 6, 2026.