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Goochland projects $13.8M operating surplus for FY25; Amazon permit fees among drivers
5533084 · August 6, 2025
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Summary
County staff reported preliminary FY25 results showing about $4.8 million more revenue than budgeted and an estimated $13.8 million operating surplus before transfers; staff expects to add roughly $7.6 million to the fund balance after capital adjustments.
County staff told the Finance and Audit Committee on July 15, 2025, that preliminary fourth‑quarter projections for fiscal year 2025 show higher revenue and an operating surplus driven in part by a spike in permit fees tied to activity from Amazon. The staff presentation said revenues are about $4,800,000…
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