The City of Council Bluffs is proposing an amendment to the City of Council Bluffs budget for the fiscal year ending June 30,2021.

·         Budget expenditures over revenue of ($13.7M) is reflective of the following:

§  Timing of expenditures for Capital Improvement projects utilizing prior years’ funding from Local Option Sales Tax, Road Use and West Broadway

§  Non-cash depreciation expense in Sewer and Refuse

§  Covid-19 expenditures and revenue loss that will be reimbursed in FY22.

Additional highlights for the proposed budget amendment is contained in the FY21 Amended Budget file.