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Finance reports year‑to‑date budget vs actuals through March; sales tax trending above 2024
Summary
County finance staff reported year‑to‑date budget versus actual through March and said sales tax revenue is running about 7.3% above 2024 on a year‑to‑date basis; administrators cautioned the indicator lags and is volatile.
County finance staff presented year‑to‑date budget‑to‑actual figures through March and reported that sales tax collections are trending above last year.
Finance staff noted a reporting change in the current year: the county’s property tax revenue is recorded in department budgets rather than centralized in the treasurer’s account, which can make totals look different from prior years.…
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