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ATTACHMENT A 2025-26 General Fund Budget Results Total 2025-26 General Fund (GF) resources were $2,208.4 million and $17.7 million more than estimated, representing a variance of 0.8%. GF spending was $1,942.0 million and $10.5 million more than estimated, representing a variance of 0.5%. As a result, the year-end fund balance was $266.4 million and $7.2 million more than estimated. Actual Estimate Variance Variance Amount Percent GF Resources 2,208.4 2,190.7 17.7 0.8% GF Revenues 1,937.6 1,923.6 14.0 0.7% GF Expenditures 1,942.0 1,931.5 10.5 0.5% GF Ending Balance 266.4 259.2 7.2 2.8% 2025-26 General Fund Resources and Expenditures Millions $2,200 Resources were $17.7M or 0.8% more than the $2,100 Estimate. $2,000 $1,900 Spending was $10.5M or 0.5% $1,800 more than the Estimate $1,700 $1,600 Resources Expenditures Estimate Actual Millions 2025-26 General Fund Ending Balance $300 The GF ending $250 balance was $7.2M higher than the Estimate $200 $150 Estimate Actual