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CC SR 20251104 F - FY25-26 Q1 Financial Report CITY COUNCIL MEETING DATE: 11/04/2025 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consider the Fiscal Year 2025-26 First Quarter Financial Report for the General Fund. RECOMMENDED CITY COUNCIL ACTION: (1) Receive and file the Fiscal Year (FY) 2025-26 First Quarter Financial Report for the General Fund. FISCAL IMPACT: This report provides an update on the General Fund status for the first quarter of FY 2025-26, from July through September 2025. No budget adjustments are requested. Amount Budgeted: $41,480,200 (General Fund – Revenues) $ 320,000 (General Fund – Transfers-In) $37,306,550 (General Fund – Expenditures) $ 4,493,650 (General Fund – Transfers-Out) VR Additional Appropriation: N/A Account Number(s): General Fund (General Fund 101 – various accounts) ORIGINATED BY: James O’Neill, Senior Administrative Analyst (Finance) JO REVIEWED BY: Robert Moya, Deputy Director of Finance RM Vina Ramos, Director of Finance VR APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A. None _____________________________________________________________________ EXECUTIVE SUMMARY: This report focuses on the General Fund, the City’s primary operating fund, which represents more than half of the City’s budget. Of the citywide revenue budget of approximately $61.2 million (all funds), the General Fund is comprised of $41.5 million (before transfers), or 68% of total citywide revenues. General Fund expenditures of $37.3 1 million (before transfers) is 50% of the $74.5 million Citywide expenditure budget (all funds). The City’s second major fund, the Capital Infrastructure Program (CIP) Fund, is not included in this report. Staff provides updates on the status of this fund every 60 days as part of the landslide staff report, which is being presented separately this evening. Overall, the first quarter status of FY 2025-26 General Fund (July 1 - September 30, 2025) is summarized as follows: • General Fund revenues reached approximately $6.8 million or 16.3% of the adopted budget. This is slightly below last year’s figures after adjusting for a one- time $5 million grant from Los Angeles County. The lower percentage received is primarily due to timing of property tax collections, which typically occurs in December 2025 and June 2026. Staff anticipate that revenues will align with projections for the year. • General Fund spending and transfers totaled $9 million or 21.5% of the adopted budget. This level of spending is consistent with prior year trends and in line with approved programs and activities for FY 2025-26. After reviewing the General Fund revenues and expenditures for the first quarter, the Finance Department determined that both revenues and expenditures are generally aligned with the City’s adopted budget assumptions. No variances of concern have been identified, and no budget adjustments are recommended at this time. Staff will continue to monitor financial activities throughout the year and provide updates in future quarterly reports. BACKGROUND: The Finance Department presents a first quarter status report on General Fund revenues and expenditures each Fall as part of the City’s regular budget monitoring and transparency practice. The City’s fiscal year runs from July 1 to June 30, with the first quarter covering July 1 through September 30. The quarterly report provides an overview and analysis of General Fund revenue and expenditure activity and highlights any variances that may warrant Council attention . If staff determines that actual revenues and expenditures differ significantly from the budget assumptions, Staff recommend adjustments to maintain a balanced budget. In the past decade, Staff have typically proposed budget changes only during the mid-year or third quarter review, usually for grant-related activities or in response to significant variances such as the sudden change in revenues one experienced during the COVID-19 pandemic. 2 DISCUSSION: General Fund Revenue - Overall General Fund revenue of $41.5 million is categorized into seven (7) primary categories, as illustrated in Chart 1 below. Chart 1: General Fund Revenue by Category (FY 2025-26 Adopted Budget) As shown in Chart 1 above, Property Tax and Transient Occupancy Tax (TOT) together make up the largest portions of the City’s General Fund revenue, accounting for 44% and 17% of total budgeted revenues, respectively. These sources represent more than half of the City’s total General Fund revenue. Other key sources include Permits and Fees (10%), Other Taxes and Miscellaneous Revenues (10%), Sales Tax (7%), Franchise Tax (6%), and the Utility Users Tax (6%). Not all revenue is received evenly throughout the fiscal year, and the collection can vary year-over-year. Therefore, a low percentage of budgeted revenue received to date is not necessarily a concern for categories such as Property Tax. Although Property Tax is the City’s largest source of revenue, the majority of this revenue is received in December (part of the second quarter) and June (part of the fourth quarter) of each fiscal year. Similarly, Transient Occupancy Tax (TOT) and Sales Tax also fluctuate throughout the fiscal year. As shown in Table 1 below, General Fund revenues through September 30, 2025 totaled just over $6.8 million. This figure reflects all General Fund revenue collected and transfers-in, during the first quarter of Fiscal Year 2025-26. $41.5 Million Property Tax $18.2 M 44% TOT $7.0 M 17%Sales Tax $2.9 M 7% Permit & Fees $4.4 M 10% Franchise Tax $2.4 M 6% UUT $2.5 M 6% Other Tax and Misc. $4.1 M 10% 3 Table 1: Revenue comparison (FY2025-26 to FY 2024-25) When compared to the same period last year, despite the table showing a lower percentage of budget achieved, overall revenue for FY 2025-26 is up by $283,058, or 5.1% (4.1% after factoring in last year’s transfers). This increase is after adjusting for last year’s one-time $5.0 million landslide grant from the County of Los Angeles (Supervisor Hahn’s Office), which is reflected in the “Other Taxes and Miscellaneous Revenues” category. That one-time grant accounted for 42.5% of the $11.8 million in last year’s first- quarter revenue and transfers. An analysis of each revenue category is described below. General Fund Revenue – Property Tax Overall, property tax collections represent 2.6% of the adopted budget, up slightly from the 2.2% recorded in FY 2024-25. Property tax revenues for the first quarter of FY 2025-26 totaled approximately $470,200 (2.6%) of the total budget of $18,210,000. This includes $273,300 in secured property taxes, $64,500 in in-lieu-of property taxes, and $132,400 in property transfer taxes, and compares to $383,600 received in last year’s first quarter. First-quarter revenues are approximately $86,600 or 22.6% higher than in the same period last year. The increase reflects about $4,300 in higher secured property taxes and $17,800 higher property transfer tax revenue, along with approximately $64,500 of revenue from of in-lieu-of taxes (compared to $0 last year). The increases indicate a continued strong real estate market, while the additional in-lieu- of-property taxes this quarter reflect the timing of disbursements from the County. Historically, secured property tax revenue increases significantly in December and June, when most payments are received. Staff expect property tax collections to align with Revenue Source FY 2024-25 Adopted Budget FY 2024-25 1st Quarter % of Budget FY 2025-26 Adopted Budget FY 2025-26 1st Quarter % of Budget Property Tax 17,545,000$ 383,618$ 2.2% 18,210,000$ 470,186$ 2.6% 86,568$ 22.6% Transit Occupancy Tax 6,580,000 1,904,725 28.9% 7,000,000 2,098,278 30.0% 193,553 10.2% Sales Tax 2,850,000 710,099 24.9% 2,853,500 704,675 24.7% (5,424) -0.8% Permit & Fees 4,091,500 858,024 21.0% 4,446,500 971,284 21.8% 113,260 13.2% Franchise Tax 2,250,000 366,626 16.3% 2,400,000 376,195 15.7% 9,569 2.6% Utility Users Tax 2,545,000 734,275 28.9% 2,457,200 789,809 32.1% 55,534 7.6% Other Taxes & Misc. Revenues 3,792,800 6,813,446 179.6% 4,113,000 1,316,502 32.0% (5,496,944) -80.7% Subtotal 39,654,300 11,770,813 29.7% 41,480,200 6,726,929 16.2% (5,043,884) -42.9% Transfers In 250,000 62,500 25.0% 320,000 80,000 25.0% 17,500 28.0% Total Revenues 39,904,300$ 11,833,313$ 29.7% 41,800,200$ 6,806,929$ 16.3% (5,026,384)$ -42.5% Variance 4 projections provided by the City’s property tax consultant, HdL Coren & Cone. Staff will continue to monitor revenue to ensure they remain consistent with budget expectations. General Fund Revenue – Transient Occupancy Tax (TOT) TOT continues to remain one of the City’s most stable and dependable revenue sources. The first-quarter total represents 30% of the adopted $7.0 million budget, compared to 28.9% of a $6.6 million budget last year. This modest increase reflects steady visi tor activity and consistent performance at Terranea Resort and other local lodging establishments. Transient Occupancy Tax (TOT) revenues for the first quarter of FY 2025-26 totaled just under $2.1 million, with the majority generated by Terranea Resort and approximately $31,700 from other lodging sources. This reflects an increase of approximately $193,600 from the same period last year, when total collections were $1.9 million . The continued growth in TOT revenue highlights the strength of the City’s hospitality businesses, particularly Terranea. Given the early nature of these numbers, no adjustments are recommended at this time. However, Staff will be monitoring this closely and will provide updates as necessary to ensure fiscal alignment with the adopted budget. General Fund Revenue – Sale Tax Sales tax revenues for the first quarter of FY 2025-26 totaled approximately $704,700, compared to about $710,100 during the same period last year. The slight variance of roughly $5,400, or less than 1%, indicates that sales tax collections are trending flat, consistent with projections made during the budget preparation process. This stability reflects the broader regional economy, where consumer spending has remained steady but not expanded significantly due to moderate inflation and cautious household spending patterns. The first quarter total represents about 24.7% of the adopted $2.9 million budget, nearly identical to last year’s pace, demonstrating continued consistency in the City’s retail base and overall economic resilience. Given the current consistent year-over-year performance, Staff does not recommend any budget adjustments at this time and will continue to monitor economic conditions and sales trends and provide updates in future quarterly reports. General Fund Revenue – Permits and Fees Permit and fee revenues for the first quarter of FY 2025 -26 totaled approximately $971,000, compared to about $858,000 during the same period last year. This represents an increase of roughly $113,000, or 13.2%, reflecting both steady development activity and the updated fee schedule approved by the City Council in May 2025, which increased most fees by 3%, in line with the Consumer Price Index (CPI) adjustment. 5 The first-quarter total represents about 21.8% of the adopted $4.5 million budget, compared to 21.0% of last year’s $4.1 million budget. Building and Safety permits continue to generate the largest share of this category, accounting for $40,700 increase, supplemented by strong activity in planning and zoning and plan check fees, which account for over $55,000 of the increase, and an increase of over $15,000 in Business License revenue. The higher level of revenue is consistent with current construction trends in the City, particularly ongoing residential improvement projects. Staff do not recommend any budget adjustments at this time but will continue to monitor development activity and permit volumes throughout the fiscal year. General Fund Revenue – Franchise Tax Franchise Taxes are levied on providers of utility, refuse, and cable services in exchange for the use of the City’s public right-of-way. Revenues collected through the first quarter of FY 2025-26 totaled approximately $376,200, reflecting approximately a $9,600 (or 2.6%) increase compared to the same period last year. This first quarter total represents 15.7% of the $2.4 million of the adopted budget for FY 2025-26, which is consistent with 16.3% during the first quarter of FY 2024- 25. This modest increase reflects stable utility and service demand within the City. Given the consistent performance of this category, Staff do not recommend any budget adjustments at this time but will continue to monitor receipts and provide future report updates. General Fund Revenue – Utility Users Tax (UUT) UUT revenues are primarily influenced by weather conditions, utility consumption rates, and prices for electricity, gas, and water. At the end of the first-quarter, UUT revenue totaled approximately $789,800, representing 32.1% of the adopted $2.5 million budget for this category. This is up from the $734,300 received during the same period in FY 2024-25, which represents 28.9% of that $2.6 million budget at the time. The year-over-year increase of roughly $55,500, or 7.6%, reflects stable utility and moderate rate adjustments across electricity, gas, and water providers. The current pace of collections is consistent with budget expectations and suggests that overall consumption patterns within the City remain steady. Given the predictable nature of this revenue stream, Staff does not recommend any budget adjustments at this time and will continue to monitor utility pricing and usage trends and provide updates as needed in future quarterly reports. General Fund Revenue – Other Taxes and Miscellaneous Revenue 6 Key revenue sources include golf taxes, rentals and leases, and interest earnings, all of which performed as expected. First-quarter revenues in this category for FY 2025-26 totaled just over $1.3 million compared to about $6.8 million received during the same period in FY 2024-25. While this appears to be a significant decline (-80.7%), the difference is primarily due to the one- time $5.0 million landslide recovery grant issued from County of Los Angeles, Supervisory Hahn’s Social Program to assist the City in addressing landslide-related impacts. After adjusting for that one-time grant, as anticipated and accounted for, the first-quarter revenues in this category are down by about $497,000, representing a 27.4% reduction from the revised $1.8 million of last year’s quarterly revenue , with the following major contributing factors: ▪ Interest Earnings: $77,000 lower than approximately $424,000 in the first quarter of FY 2024-25, which is attributed to a depletion of the City’s available cash for investments. ▪ A timing difference for a fair value adjustment of $426,000. This adjustment was recorded in October, whereas, in FY 2024-25, the adjustment was recorded in September. This adjustment is required under Governmental Accounting Standards Board (GASB) based on the City’s fair value at the end of FY 2024-25 for investments. ▪ $135,000 less collected in loan repayment from the Redevelopment Agency’s Successor Agency, receiving only $130,000 instead of last year’s $265,000. This is primarily due to the Successor Agency’s inability to make its full annual payment due to a significant reduction in tax revenue from the landslide area properties. The first-quarter total represents 32.0% of the adopted $4.1 million budget, a healthy level of performance for this point of the fiscal year. Golf taxes, rental income, and investment earnings are all performing within expected ranges. Interest income remains strong, though slightly offset by fair-value adjustments required under Governmental Accounting Standards Board (GASB) reporting. Staff will continue to monitor these revenue streams closely and the decline in some areas was anticipated. At this time, no adjustments to the adopted budget are recommended. Future updates will be provided as necessary to reflect evolving trends or other one-time revenues. General Fund Expenditures – Overall During the first quarter of FY 2025-26, total General Fund expenditures totaled approximately $8.9 million, representing a $755,700, or 9.2%, an increase compared to the same period in FY 2024-25 of about $8.2 million. Salaries, Benefits, and the Sheriff’s Contract increased slightly over last year’s first quarter, as expected and consistent with the adopted budget. Repairs increase d by just 7 under $41,000 or 5.8%, and Miscellaneous Expense saw an increase of over $502,000 or 104.8%, mainly from the tax assessments paid in July. However, all other categories were lower than last year’s first quarter actuals. A detailed discussion of these variances by expenditure category is provided in the following sections. Chart 2 and Table 2 below provide a comparison of the first quarters in FY 2024-25 and FY 2025-26. Chart 2: General Fund Expenditures by Category (comparison of first quarter actuals and adopted budgets of FY 2025-26 and FY 2024-25) [Continued on Next Page] 8 Table 2: First Quarter – FY 2024-25 vs. FY 2025-26 (General Fund) An analysis of each expenditure category is described below. General Fund Expenditures – Personnel Costs (Salaries and Benefits) During the first quarter of FY 2025-26, salary expenditures totaled approximately $2.4 million, representing 20.6% of the adopted $11.8 million budget. This reflects an increase of about $283,000, or 13.1%, compared to the same period in FY 2024-25 when salaries totaled $2.16 million, representing 19.6% of last year’s budget for that category . The increase is mainly from the filling of vacancies from prior year’s first quarter, cost-of-living adjustments, and annual performance-based merit increases, in accordance with labor agreements. Benefit costs for the first quarter totaled approximately $1.1 million, representing 28.4% of the adopted $3.9 million budget. This is an increase of about $247,000, or 28.7%, from $859,000 in the same period last year, mainly from the increase of the City’s annual prepayment of its CalPERS unfunded liability in July. Personnel expenditures are trending in line with budget expectations, and no adjustments are recommended at this time. General Fund Expenditures – Non-Personnel Costs Non-personnel expenditures for the first quarter of FY 2025-26 totaled approximately $4.0 million, representing 18.5% of those combined budget categories. This includes costs such as contractual services, supplies, maintenance, legal services, insurance, and equipment replacement. Expenditures & Transfers-Out FY 2024-25 Adopted Budget FY 2024-25 1st Quarter % of Budget FY 2025-26 Adopted Budget FY 2025-26 1st Quarter % of Budget Salaries 11,029,500$ 2,156,944$ 19.6% 11,824,900$ 2,439,630$ 20.6% 282,686$ 13.1% Benefits 3,601,100 859,478 23.9% 3,900,300 1,106,418 28.4% 246,940 28.7% Sheriff Contract 8,171,600 1,322,308 16.2% 8,587,000 1,430,650 16.7% 108,342 8.2% Legal Services 965,000 307,568 31.9% 1,250,000 166,743 13.3% (140,825) -45.8% Supplies 725,000 111,109 15.3% 751,600 87,682 11.7% (23,427) -21.1% Professional and Technical 4,679,500 542,184 11.6% 4,427,700 466,132 10.5% (76,052) -14.0% Repairs 4,307,000 704,123 16.3% 3,808,800 744,839 19.6% 40,716 5.8% Training and Conferences 439,750 57,270 13.0% 486,350 49,571 10.2% (7,699) -13.4% Capital 78,000 32,378 41.5% 38,000 62,840 165.4% 30,462 94.1% Miscellaneous Expense 1,780,700 479,461 26.9% 2,231,900 982,143 44.0% 502,682 104.8% Transfers-Out 4,147,500 1,653,913 39.9% 4,493,650 1,445,788 32.2% (208,126) -12.6% Totals 39,924,650$ 8,226,736$ 20.6% 41,800,200$ 8,982,435$ 21.5% 755,699$ 9.2% Variance 9 Compared to the same period in FY 2024-25, non-personnel expenditures increased by about $434,000, or 12.2%, primarily due to timing differences in invoices and project expenses. The most notable variances include: • Sheriff Contract, which increased by approximately $108,000, due to escalation of costs in the approved agreement; • Legal Services, which decreased by about $141,000 due to lower litigation activity during the first quarter; • Professional and Technical Services, which decreased by roughly $76,000, reflecting higher consulting work and engineering support for capital and maintenance projects last year; • Repairs and Maintenance, which rose by approximately $41,000, driven by scheduled facility and infrastructure work early in the fiscal year, and; • Miscellaneous Expenses increased by about $503,000, largely due to higher insurance premiums and the timing for the tax assessment payment for the Klondike Canyon Landslide Abatement district (KCLAD). Other categories, including Supplies and Training and Conferences, showed moderate decreases, while Capital Expenditures showed a $30,000 increase, due to a one-time bluff trail fence repair. Overall, non-personnel costs are trending in line with budget expectations and reflect standard variations in timing across program areas. No budget adjustments are recommended at this time. General Fund Transfers-Out At the end of the first quarter, Transfers-Out were down $208,000, or 12.6% from the same period last year. The $1.4 million, or 32.2% of the budgeted transfers for FY 2025 - 26 is compared to $1.6 million from the first quarter in FY 2024-25. This variance is primarily attributed to the lower scheduled transfers based on adopted budget to other City funds. Transfers are expected to better align with the adopted budget as activity occurs later in the fiscal year. CONCLUSION: Overall, the City’s financial performance in General Fund through the first quarter of FY 2025-26 reflects continued fiscal stability and prudent budget management. General Fund revenues totaled approximately $6.8 million or 16.3% of the adopted budget, consistent with the City’s revenue projections and slightly lower than the same period last year after adjusting for one-time grant funding. Key revenue sources such as Property Tax, Transient Occupancy Tax, and Sales Tax remain strong, demonstrating steady economic conditions and ongoing activity in the local housing and hospitality sectors. 10 On the expenditure side, General Fund spending and transfers totaled about $9.0 million, or 21.5% of the adopted budget, closely aligning with prior-year patterns. Personnel costs increased moderately due to cost-of-living adjustments, filled vacancies, and the City’s prepayment of its CalPERS unfunded liability, while non-personnel costs reflected normal timing variations for contractual and maintenance expenses. At this stage of the fiscal year, revenues and expenditures are tracking in accordance with the adopted budget, and no adjustments are recommended. The City’s General Fund remains supported by stable revenue sources, disciplined spending, and effective oversight of capital and operational priorities. Staff will continue to monitor financial trends and provide updates in subsequent quarterly reports to ensure ongoing transparency and sound fiscal stewardship. ADDITIONAL INFORMATION: Finance Advisory Committee (FAC) The same staff report will be presented to the FAC at its November 13, 2025 meeting as a receive and file report. FY 2026-27 Budget Process At its January 20, 2026 meeting, the City Council will be asked to approve the budget calendar for FY 2026-27. The budget process will begin with a Goals Workshop, followed by workshops on the General Fund and Capital Improvement Program. ALTERNATIVES: In addition to the Staff recommendation, the following alternative action s are available for the City Council’s consideration: 1. Direct staff to make specific budget adjustments. 2. Take other action, as deemed appropriate. 11