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PUBLICATION OF ANNUAL FISCAL REPORT

  • Source: City of Fallon
PUBLICATION OF ANNUAL FISCAL REPORT

 

CITY OF FALLON

Publication of Annual Fiscal Report

    
          In accordance with NAC 354.561, the City of Fallon hereby publishes notice of the Annual Fiscal Report for Fiscal Year 2024-2025:
    

ANNUAL FISCAL REPORT

Fiscal Year 2024-2025

    

General Fund

  

Estimated

Final Approved

 

Actual Prior

Current

Budget

 

Year Ending

Year Ending

Year Ending

 

6/30/2024

6/30/2025

6/30/2026

Total Available Revenues $            14,340,076  $            13,854,472  $            13,243,737 
    
Total Expenditures/Other Uses $         (16,870,797) $         (16,119,315) $         (13,153,780)
    

 

Electric Enterprise Fund

  

Estimated

Final Approved

 

Actual Prior

Current

Budget

 

Year Ending

Year Ending

Year Ending

 

6/30/2024

6/30/2025

6/30/2026

Total Operating Revenues $            13,970,666  $            14,050,000  $            14,170,000 
Total Operating Expenses              (13,268,850)              (13,275,693)              (13,592,740)
Total Non Operating Revenues                      320,784                       164,000                         35,000 
Total Non Operating Expenses                (1,263,292)                (1,259,000)                    (755,000)
    

 

Water Enterprise Fund

  

Estimated

Final Approved

 

Actual Prior

Current

Budget

 

Year Ending

Year Ending

Year Ending

 

6/30/2024

6/30/2025

6/30/2026

Total Operating Revenues $              1,945,500  $              1,993,500  $              1,999,500 
Total Operating Expenses                (2,437,041)                (2,815,291)                (2,681,036)
Total Non Operating Revenues                      274,863                       209,000                       205,000 
Total Non Operating Expenses                      (25,155)                      (12,000)                      (40,500)
    

 

Sewer Enterprise Fund

  

Estimated

Final Approved

 

Actual Prior

Current

Budget

 

Year Ending

Year Ending

Year Ending

 

6/30/2024

6/30/2025

6/30/2026

Total Operating Revenues $              3,047,821  $              2,850,800  $              2,914,500 
Total Operating Expenses                (2,700,008)                (2,868,107)                (2,858,320)
Total Non Operating Revenues                        59,485                         88,000                       151,000 
Total Non Operating Expenses                    (173,361)                    (232,000)                    (190,000)
    

 

Sanitation Enterprise Fund

  

Estimated

Final Approved

 

Actual Prior

Current

Budget

 

Year Ending

Year Ending

Year Ending

 

6/30/2024

6/30/2025

6/30/2026

Total Operating Revenues $              2,838,022  $              3,013,000  $              3,016,550 
Total Operating Expenses                (2,727,458)                (3,022,406)                (3,010,693)
Total Non Operating Revenues                          1,907                                 50                                 50 
Total Non Operating Expenses                      (68,432)                      (69,000)                      (65,000)
    

 

Landfill Enterprise Fund

  

Estimated

Final Approved

 

Actual Prior

Current

Budget

 

Year Ending

Year Ending

Year Ending

 

6/30/2024

6/30/2025

6/30/2026

Total Operating Revenues $              2,309,311  $              2,289,000  $              2,341,400 
Total Operating Expenses                (1,344,344)                (2,065,728)                (1,954,225)
Total Non Operating Revenues                        88,661                         40,000                         15,000 
Total Non Operating Expenses                    (233,789)                    (186,000)                    (205,000)
    

 

Water Treatment Enterprise Fund

  

Estimated

Final Approved

 

Actual Prior

Current

Budget

 

Year Ending

Year Ending

Year Ending

 

6/30/2024

6/30/2025

6/30/2026

Total Operating Revenues $              1,762,177  $              1,880,000  $              2,337,986 
Total Operating Expenses                (2,506,494)                (2,654,083)                (2,480,342)
Total Non Operating Revenues                        25,676                         39,750                         25,200 
Total Non Operating Expenses                           (575)                        (1,200)                           (600)
    

 

Water Treatment Replacement Enterprise Fund

  

Estimated

Final Approved

 

Actual Prior

Current

Budget

 

Year Ending

Year Ending

Year Ending

 

6/30/2024

6/30/2025

6/30/2026

Total Operating Revenues $                              -    $                              -    $                              -   
Total Operating Expenses                                  -                                     -                                     -   
Total Non Operating Revenues                                  -                                     -                                     -   
Total Non Operating Expenses                                  -                                     -                                     -   
    

 

Data Processing Internal Service Fund

  

Estimated

Final Approved

 

Actual Prior

Current

Budget

 

Year Ending

Year Ending

Year Ending

 

6/30/2024

6/30/2025

6/30/2026

Total Operating Revenues $                  270,000  $                  365,000  $                  365,000 
Total Operating Expenses                    (263,094)                    (356,000)                    (362,000)
Total Non Operating Revenues                              118                                 10                                   -   
Total Non Operating Expenses                                  -                                     -                                     -   
    

 

Public Works Internal Service Fund

  

Estimated

Final Approved

 

Actual Prior

Current

Budget

 

Year Ending

Year Ending

Year Ending

 

6/30/2024

6/30/2025

6/30/2026

Total Operating Revenues $              2,024,000  $              2,000,000  $              2,000,000 
Total Operating Expenses                (1,819,708)                (2,067,809)                (2,058,865)
Total Non Operating Revenues                                32                                   -                                     -   
Total Non Operating Expenses                                  -                                     -                                     -   
    
Date:  June 30, 2025   
    
Michael O'Neill   
City Clerk/Treasurer   

 

 


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COMMENTS
C Comment author: Carl C. HagenComment text: What are MFNs and PBMs ?? ............................ From the editor: This is a very good question and we apologize for not catching that wasn't in there. We reached out to the writer/submitter and got this info back...hope it's helpful. PBM: Pharmacy Benefit Managers are pharmacies that are owned by insurance companies. (CVS is one.) They negotiate with drug makers to get reduced pricing for medications, but they historically have not passed along those savings to patients. https://www.ftc.gov/system/files/ftc_gov/pdf/pharmacy-benefit-managers-staff-report.pdf MFN: Most Favored Nation pricing is a policy that means a country agrees to offer the same trade concessions (like tariffs or price reductions) to all member nations of the World Trade Organization (WTO). When applied to pharmaceuticals, it could disrupt global access, deter innovation, and obscure the deeper systemic issues in American health care. https://petrieflom.law.harvard.edu/2025/05/22/the-global-risks-of-americas-most-favored-nation-drug-pricing-policy/Comment publication date: 6/23/25, 7:47 AMComment source: L E T T E R TO THE EDITORComment author: Debra J RidenourComment text: So sorry for your loss. My condolences to the family.Comment publication date: 6/21/25, 7:25 PMComment source: Obituary - Ronald Warren Biggs K Comment author: Kim RawlingsComment text: well then vote them out next timeComment publication date: 6/20/25, 2:21 PMComment source: Spross Hired as County Manager After Split Vote, Updates Commission on Current ProjectsComment author: Chris GarrisonComment text: Congratulations Hornets and to Bryce Timmons for making Allstars! I’m a very proud Grandma! ♥️Comment publication date: 6/20/25, 1:39 PMComment source: Fallon Hornets Compete at Youth Nationals Baseball Tournament
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