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Gila County reports midyear general fund revenues near expectations; salaries drive higher expenditures
Summary
County finance staff told the Board of Supervisors that as of Dec. 31 the general fund had collected roughly 51% of budgeted revenues and spent about 47% of budgeted expenditures; year-over-year comparisons reflect the absence of a prior $3 million grant and higher salary costs this fiscal year.
Gila County finance staff presented a midyear update to the Board of Supervisors on Feb. 4, saying general fund revenues through Dec. 31 were about 51% of the annual budget while expenditures were about 47% of the budget.
The presentation noted revenues were roughly $1.7 million lower than the same point last year, which staff attributed to…
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