With one month left in Frisco's 2025-26 budget year, the city had collected 92% of the general fund revenue it planned for, according to a budget status report scheduled for Tuesday night's City Council meeting.
That is behind the pace of a year earlier. The report, which covers the year through Aug. 31, shows that the city had brought in 96% of its budgeted general fund revenue at the same point in the prior fiscal year. Frisco's fiscal year ends Sept. 30.
Revenue and spending
The general fund, which pays for most day-to-day city services, was budgeted at about $306.7 million in revenue. Through August, the city had collected about $283.6 million.
Spending was also running below last year's pace. The city had spent about $254.3 million of a $321.9 million expense budget, or 79%, compared with 86% at the same point a year earlier. Year-to-date collections exceeded spending by about $29.3 million.
Police accounted for 26% of general fund spending by department and fire for 22%, the largest shares. By category, salaries and benefits made up 68%.
The utility operating fund had collected 88% of its budgeted revenue, compared with 90% a year earlier, and had spent 89%.
