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CPZ, parks and landfill report year-to-date surpluses to Marathon County ERC
Summary
Conservation, Planning & Zoning (CPZ), parks and the landfill presented year-to-date budget reports June 3 showing surpluses; staff noted normal revenue cycles and an accounting change affecting landfill fixed charges.
On June 3, 2025, CPZ, County parks and the landfill division presented year-to-date budget reports to the Marathon County Environmental Resources Committee showing positive variances.
A staff presenter said the CPZ general fund was at 52.66% of its revenue budget, including $1,686,745 in tax levy, with program revenues at about 12.3% and expenditures at 19.6% of budget. "Overall, this budget has a…
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