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Treasury reports general stability; use-tax payment shows anomalous dip under review
Summary
County finance staff told the committee overall revenues are close to last year at 91% of budget, but a November-calculated 'use tax' payment produced an unexpected low figure that staff called an anomaly and are investigating with the state.
County finance staff reported the county's overall finances are largely in line with expectations, with revenues at about 91% of budgeted levels and expenditures near planned levels.
Treasury staff explained year-to-year revenue differences: a $100,000 permit in December FY23 that did not recur and timing shifts in state reimbursements for probation wages. Public-safety…
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