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Dorchester County staff give financial update and status reports on capital and public‑works projects
Summary
Finance staff reported general fund revenues at 74.4% and expenditures at 69.9% through March; capital projects and public works managers reviewed park, roads, bridge, water and sewer projects and upcoming ribbon‑cuttings and groundbreakings.
County finance and project staff presented updates to council on April 21 covering fiscal performance through March and the status of multiple capital and public‑works projects.
Finance presentation — A county finance staff member reported that through March (75% of the fiscal year elapsed) general fund revenue collections were 74.4% of budget and expenditures were 69.9%. Property tax collections were reported at 87.4% with the expectation of full collection by year end. The presentation included summary figures for other funds: library fund revenue collections 79.7% and expenditures 57.8%; capital fund revenue $5,892,520 (51.1% of budget) and expenditures at 53.6%; fire fund revenue collections 81.66% and…
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