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Miami County projects $27M in revenue; staff flags investments, EMS collections and insurance RFP
Summary
Assistant county administrator Lucas Mollinger presented the county's August financial update, including projected year-end revenue of about $27 million, a projected cash draw of about $1 million, rising EMS collections, an equipment budget hike for Road and Bridge, and an insurance RFP with bidders scheduled to present next week.
Miami County staff told commissioners Sept. 17 they expect general fund revenue of about $27 million for the year and are projecting to use roughly $1 million in cash to balance the 2025 budget, leaving an estimated year-end cash balance just under $4.5 million and a general fund unassigned fund balance of about 15.7%–15.8%.
The update, presented by Lucas Mollinger, assistant county administrator, recapped revenue drivers, departmental spending and several items commissioners asked staff to track, including investment strategy, EMS billing collections, Road and Bridge capital needs and a recently opened insurance request for proposals.
"I'm the numbers guy," Lucas Mollinger said as he opened the financial presentation, and he walked commissioners through August totals showing $23,000,000 received and $17,000,000 spent year to date. The board's 2025 budget shows roughly $26,000,000 in budgeted revenue and about…
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