Finance & Administration Committee Meeting Agenda November 13, 2025 Page Two
actual vs. projected FY 2026 capital budget spending Quarterly Update on Traffic and Revenue – Update on the actual performance of traffic and revenue compared to the forecast through September 30, 2025
11. Update –
Walter Laun
5 min.
Vote to Adjourn
Subject to change; revisions to be published
11/13/25
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