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City of Donna April 2026 Financial Report (Unaudited)

original file: Financial Report - April 2026
Donna

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What is this?

This is the City of Donna’s unaudited financial report for the period ending April 30, 2026. It presents revenue and expense statements for the General Fund and three enterprise funds (Water & Sewer, Solid Waste, and International Bridge), along with a check register, sales‑tax collection data, and the upcoming 2026‑2027 budget calendar. The report shows how much money was collected, how it was spent, and any transfers between funds.

Key figures

General Fund total revenues $13,203,159
General Fund total expenditures $14,056,588
General Fund net deficit (revenues‑expenditures) ($853,429)
Water & Sewer Fund total revenues $8,287,592
Solid Waste Fund net surplus $1,482,540
International Bridge Fund net surplus $972,925
Debt service for Water & Sewer Fund $1,662,232
Fiscal year completion percentage as of April 30, 2026 58.33 %
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