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Henry County financial update: revenues running ahead of budget; commissioners ask for breakdown of public-safety allocation
Summary
Henry County staff told commissioners on Feb. 4 that year-to-date revenues of $182.3 million are running ahead of budget while expenditures lag, and proposed reallocating $11.2 million to public-safety needs from projected year-end savings.
County financial staff presented a midyear financial update to the Henry County Board of Commissioners on Feb. 4, reporting higher-than-budgeted revenues and lower-than-projected expenditures to date and describing proposed reallocations for public safety and deferred maintenance.
The finance presentation said year-to-date revenues are $182,300,000 (about 80% of the $259,700,000 budget) and year-to-date expenditures are $125,500,000 (approximately 48% of budgeted appropriations). At the current spending pace staff projected…
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