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District reports higher-than-expected prior-year tax refunds and utility cost increases
3318722 · May 15, 2025
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Summary
Administration reported larger prior-year property-tax refunds this year and higher gas and electric utility costs, noting impacts on budget lines and that additional revenue is expected to offset some net effect.
During the finance portion of the meeting, district staff explained a deviation in the current-year budget primarily tied to prior-year property-tax refunds and rising utility costs.
Staff said the district typically budgets about $600,000 annually for prior-year tax refunds but…
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