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Income-tax collections reached $16.4 million by the end of June, or 72.4% of the annual budget, while the General Fund was $2.8 million above revenue expenses.
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Finance staff reported that the city is in a good financial position, with income-tax and investment revenue running ahead of conservative budget estimates. The city received about $560,000 back from RITA for collection administration costs. A $400,000 Washington Project overrun can be addressed using unbudgeted OPWC grant and loan revenue, and the 2027 budget process is expected to begin next month.
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