This Monte Sereno budget preview is available for internal and prelaunch review. The published adopted General Fund budget column currently implies an approximately $146K surplus, revenue and expenditure comparisons are General Fund-focused, separately printed FY 2025/26 project/program columns are preserved outside the main total budget card, and department comparison/trend tables were not imported because the source did not expose them cleanly.

General Fund Budget

$4.8M

Projected Surplus

$146.0K