The Mohave County Budget Workshop Meeting held on April 16, 2025, focused on key financial discussions regarding the county's tax rates and budgetary measures for the upcoming fiscal year. The meeting provided insights into the proposed changes in tax levies and the county's financial strategies to maintain a balanced budget.
The meeting began with a presentation of the current tax bill, highlighting allocations to the TV district, library district, and Mohave County. It was noted that while the overall tax burden for property owners would remain unchanged, there would be a slight increase in the Mohave County tax rate, rising from 1.7547 to 1.81476 cents for the general fund. Conversely, the library district's rate would decrease by 4 cents, and the TV district would see a reduction of 2 cents.
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Subscribe for Free Discussions then shifted to the expense side of the budget. Officials emphasized the importance of various measures taken to reduce expenses within the general fund. It was noted that failure to implement these measures could lead to a structural deficit. The county's liability insurance department, which operates separately from the general fund, was highlighted for its healthy fund balance, allowing for a temporary suspension of cost charges to departments for the fiscal year 2026.
The meeting also addressed ongoing transfers from the general fund to cover specific expenses, such as jail maintenance and building upkeep. These transfers would be reduced for FY 2026 due to the availability of healthy fund balances in those areas, with plans to resume regular transfers in FY 2027.
A significant point of discussion was the county's contribution to the long-term care component of the state's healthcare system, which is expected to decrease significantly. Officials expressed concern over the state's billing practices, which have historically resulted in substantial refunds to the county. The potential impact of Medicaid cuts on this funding was also noted as a critical issue to monitor.
The meeting concluded with a recognition of ongoing discussions regarding potential changes to the state's healthcare access program, particularly in light of federal funding uncertainties. While no definitive actions were taken, the county officials committed to keeping a close watch on these developments as they prepare for the upcoming fiscal year.