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Director reports reserves stable but licensing revenue dipped since 2022
Summary
The commission’s director reported a modest surplus for the year, a reserve balance of about $3.3 million and a decline in licensing revenue from about $1 million in 2022 to approximately $779,000; staff said they will monitor trends and delay some travel to manage costs.
During the Oct. 20 meeting the commission’s director presented a budget update showing a modest operating surplus this year and a multi-million-dollar reserve, while flagging a downward trend in licensing revenue.
The director told commissioners the program is showing a current-year surplus of about $24,000 and a total reserve balance of approximately $3,300,000. He said that, when…
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