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Will County reports FY24 corporate fund ended under budget; $89.9 million cash balance
2523618 · March 6, 2025
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Summary
Finance staff told the committee that FY24 revenue realized was 98% of budget and expenses were 95% of budget, leaving the county with an $89.9 million cash balance (32.8% of target reserves) as of Nov. 30.
Will County finance staff presented a Fiscal Year 2024 year-end corporate fund budget-to-actual report showing that overall revenue realized was roughly 98% of budget while department expenses ended the year at approximately 95% of budgeted amounts.
The presenter (Sean, staff member) said total realized revenue for FY24 was…
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