Budget and Finance Committee - 2026-03-25
Votes on Budget Process Review Recommendations Presented
What happened
The Budget and Finance Committee reviewed December 2025 and February 2026 financial reports showing general fund revenues of $247.8M (net of NIS payments) and expenditures at 93% of budget with 4% savings.
- Jurisdiction
- Allentown, PA
- Governing body
- Advisory (makes a recommendation)
- Date
- March 25, 2026
- Decisions
- 1 zoning decision
- Outcome
- Voted
Meeting Summary
The Budget and Finance Committee reviewed December 2025 and February 2026 financial reports showing general fund revenues of $247.8M (net of NIS payments) and expenditures at 93% of budget with 4% savings.
Key Decisions (1)
Budget Process Review Recommendations Presented
Market Signals (3)
Infrastructure
City health care costs came in significantly higher than budgeted…
Commercial Demand
Building code fund revenues exceeded budget by 158% ($4.2M actual…
Housing Demand
Housing fund now receives 50% of realty transfer tax revenue,…
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