HomeMy WebLinkAboutItem No. 6.2 Power Point
Measure Z Citizen Committee Meeting
Monday, February 23, 2026
FISCAL YEAR 2025-26 MEASURE Z UPDATE
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FY 2025-26 MEASURE Z UDPATE
BUDGETED REVENUE: $17 MILLION
(Does not include $8.5m in Fund Balance)
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FY 2025-26 MEASURE Z UPDATE
BUDGETED EXPENDITURES: $25.6 MILLION
PUBLIC SAFETY: $9.7M
CAPITAL PROJECTS: $12.4M
There are no expenditures currently in the Public Safety items as these are performed at the end of the fiscal year. General Plan update and Lake Management costs are treated like capital
projects where they are tracked using a project code.
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FY 2025-26 MEASURE Z UPDATE
The following slides show amounts spent on capital projects. With the 2nd quarter transfers done, the total amount spent on Capital Projects is now almost $1.9m.
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FY 2025-26 MEASURE Z UPDATE
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CLOSING COMMENTS
Open discussion for questions and suggestions.
City Staff Contacts:
Brendan Rafferty, Assistant Director of Administrative Services, brafferty@lake-elsinore.org
Shannon Buckley, Assistant City Manager, sbuckley@lake-elsinore.org
NICOLE
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