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County finance report: general‑fund collections near budgeted levels; mineral severance receipts rise
Summary
County finance staff told a committee general‑fund collections were about 96% of budget, expenditures at about 80%, and that property‑tax and mineral‑severance receipts were higher than the same time last year; staff signaled a budget amendment on school age‑care shortfalls is coming.
County finance staff reported to an unnamed county committee that general‑fund revenues were approximately 96% of budget while overall expenditures were about 80%, with the difference expected to add to the fund balance. Staff highlighted several year‑over‑year collection increases: property‑tax collections were about $759,000 higher than the same time last year;…
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