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Township posts favorable mid‑year finances; sales‑tax receipts exceed budget by about $2.2 million
Summary
CFO Kellen Shaw reported June 2025 financials showing year‑to‑date revenues above budget by approximately $3.6 million—driven mainly by $2.7 million above budget in sales tax—and year‑to‑date operating expenditures below budget by about $6.3 million; board asked for law‑enforcement line‑item detail to be split from customer engagement.
Kellen Shaw, the township’s chief financial officer, presented the June 2025 financial report showing year‑to‑date revenues and expenses through the fiscal half‑year.
Shaw said year‑to‑date budgeted revenues were $95.3 million and actual collections totaled $98.9 million, a favorable variance of about $3.6 million. The largest contributor to the favorable revenue variance was sales tax, which was about $2.7 million over budget; year‑to‑date sales‑tax collections were reported at $47.8 million versus a budget of $45.5…
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