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County finance update: first two quarters show $2.5M draw on general fund balance
3337226 · May 15, 2025
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Summary
Finance staff reported first two quarters of FY25 show a $2.5 million use of the general fund balance with projections to end the year at about $12.8 million; fire-rescue and road funds showing modest changes.
County finance staff presented a brief update on revenues and expenditures for the first two quarters of fiscal year 2025 across the general fund, fire-rescue fund and road department fund.
The general fund began FY25 with a fund balance of $17.9 million. Revenue for the first two quarters was just under $10 million and…
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