NTTA staff reported $692 million in revenue for the first six months, a 2.481 coverage ratio, and operations numbers showing June transactions ~82.5 million (about 2 million short of the monthly goal); operations staff highlighted improvements in collections and thanked the board as one executive prepared to depart.

Finance director Jared reported preliminary closeout numbers showing stronger‑than‑expected revenues (sales tax, hospitality, business licenses, permitting) and an estimated $18.6M favorable variance versus the original budget; staff will bring an end‑of‑year amendment once closeout is final.

City officials highlight increased revenue from business taxes and mechanical permits in budget report

Fiscal staff told lawmakers the 3% transportation-connection excise tax is codified in separate NRS sections for TNCs, AVNCs and common carriers, that proceeds primarily flow to the general fund (first $5M per biennium to the state highway fund) and that recent year-to-date variances largely reflect timing and one-time items, including a $5.5M gaming penalty.