Town Of Moraga

Third Quarter Revenue and Expenditures Report

The Town Council reviewed and accepted the FY 2015/16 third quarter (through March 31) revenue and expenditure report. Overall General Purpose Fund revenue receipts are slightly down from the same period last year, with sales tax, primarily related to low gasoline prices, falling short of expectations. Expenditures are currently within budgeted expectations. It is expected that current staff vacancies will offset the projected decline in sales tax revenue.

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