Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
County staff flag roughly $3 million shortfall in preliminary 2026 budget forecast
5824982 · July 21, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.
Summary
County finance staff presented a preliminary revenue forecast showing $21.5 million in non-tax revenue and an estimated $9 million in tax assessments, leaving a budget capacity around $30.5 million versus current budget totals near $34 million.
County finance staff told commissioners that a new revenue forecast shows about $21.5 million in non-tax revenue sources and an estimated $9 million in tax assessments, yielding a combined total in the low $30 millions for the 2026 budget — roughly $3 million less than current budget figures that need reconciliation.
Jessica and…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
30-day money-back on paid plans