City General Fund: budget vs actualFor FY2025, audited General Fund current-year resources were $394,907 below the final budget, while charges to appropriations were $6,481,612 above final appropriations. The schedule reports an ending fund balance of $161,616,210. General Fund only. “Charges to appropriations” are budget-basis outflows, not every City expense or a cash checkbook. Variances alone do not establish mismanagement.EL PASO TAX WATCHCity General Fund: budget vs actualFY2025 · final budget and audited actualResources · final budget$599.7MResources · actual$599.3MCharges · final budget$599.7MCharges · actual$606.2MGeneral Fund only. “Charges to appropriations” are budget-basis outflows, not every City expense or a cashcheckbook. Variances alone do not establish mismanagement.Source: City of El Paso FY2025 Annual Comprehensive Financial Report · PDF pages 159, 160elpasotaxwatch.com/press · Edition 8fbc408e582991ca · Fiscal year ended August 31, 2025
Accessible data table and context

For FY2025, audited General Fund current-year resources were $394,907 below the final budget, while charges to appropriations were $6,481,612 above final appropriations. The schedule reports an ending fund balance of $161,616,210.

Exact values; bars start at zero
Entity / measureValuePDF page
Resources · final budget$599,734,907159
Resources · actual$599,340,000159
Charges · final budget$599,734,908160
Charges · actual$606,216,520160

Which departments and budget amendments explain the difference, and how much was planned use of fund balance?