Three budget lines are already over 100% — and have been since March.
We've read the March and April 2026 treasurer's reports and every line of the bills-for-approval ledgers. The overages aren't new. A security contractor bills the same amount every month. And the operating reserve just hit a four-year high with no stated plan.
Five things from two months of data.
Comparing March and April revealed patterns neither month alone would show. The most significant: budget overages that were already locked in by March, and a recurring vendor that doesn't appear in any public contract notice.
YTD spending at 83% of the fiscal year.
Overall spending is tracking below pace — healthy. But three sub-categories are already over 100%. Full breakdown on the Dashboard.
Three ways in. Pick yours.
Each view links to the others. Drill from a summary to the actual line items.
The Dashboard
YTD spending by category, fund balances, revenue detail, and the three budget lines already over 100%.
Monthly Reports
March and April 2026 analyzed side by side. Notable disbursements, flagged vendors, and cross-month patterns.
About This Project
Who we are, what we read, and what this site is — and isn't.
We read it. We summarize it. You stay informed.
One short email when the treasurer files each month. Flagged items, plain-English summaries. No politics, no fundraising.