Belknap County staff report roughly $1.7 million net surplus in mid‑year budget review

Belknap County staff reported to the Belknap County Executive Committee that year‑to‑date revenue and expenditure trends point to a combined surplus of roughly $1.7 million that could be added to next year’s fund balance.

A county staff member presenting the mid‑year review told the committee, “I have provided you with a summary of the budget. You’re here to review the status up to the 2025 budget versus actual expenditures.” The presenter walked the committee through department‑level variances in revenues and expenses and answered members’ questions.

The presenter said countywide revenues are ahead of the mid‑year plan in several areas. Health and Human Services received a larger than usual payment from the state of New Hampshire, which the presenter said produced a “significant surplus” and contributed to the general fund projecting about $473,000 in excess revenue. The nursing home is also projecting a surplus, largely because of stronger ProShare receipts, Medicaid collections and a higher share of private‑pay residents; the presenter said nursing home revenue was expected to exceed budget by more than $500,000.

On the expense side, staff said savings…