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County finance projects slight increase to 2025 deficit; sales tax revenue running above budget
Summary
Finance staff presented a year‑end general fund forecast showing a modest increase in the projected 2025 deficit but noted a strong sales tax surplus through the first six months; staff said conservative assumptions were being used for the remainder of the year and the draft 2026 budget uses a 4% growth assumption.
County finance staff presented a year‑end general fund forecast showing a small increase in the projected 2025 deficit alongside stronger‑than‑expected sales tax revenue.
The forecast showed a sales tax surplus through the first six months and staff said sales tax receipts were up roughly 12% year over year in that period. Finance staff used a…
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