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County finance reports third-quarter figures: revenues up, expenses mostly steady; details on timing and categories
Summary
County finance presented a third-quarter fiscal report: revenues up 8.9% to about $101.76 million, expenses up 1.6% to about $163.76 million; some line-item variances were attributed to timing, state revenue sharing and mark-to-market adjustments for interest earnings.
County finance staff presented the third-quarter fiscal status report through June 30, saying revenues are up 8.9% to $101,760,000 and expenses are up 1.6% to $163,760,000 compared with the prior year.
Presenter Jeff (identified in the transcript by first name) said the county expects revenues to exceed expenditures by the September fiscal close, noting the report was slightly later than usual due to scheduling. The variance report…
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