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Campbell County projects modest local revenue growth; April 1 budget deadline set
Summary
County Administrator Frank Waters told the joint meeting that local revenues are projected to increase slightly but cautioned that assessment-ratio changes and other commitments will nearly offset gains; the county plans to adopt a budget by April 1 to allow tax ticket processing.
Frank Waters, the county administrator, presented the county’s local revenue forecast and schedule and cautioned supervisors that headline revenue increases are constrained by assessment-ratio choices and dedicated funds.
"We're scheduled to adopt our budget April 1," Waters said, noting the date is a hard deadline so tax tickets can be generated and mailed. He said the presentation was based on early-December data and that county staff will incorporate new FY24 actuals as they become available.
Waters summarized local revenue categories: sales and…
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