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County finance presents FY26 revenue forecast: $26.4 million estimate, staff flags ARPA/broadband and EMS billing as accounting items
Summary
Amelia County finance staff presented an updated FY26 revenue estimate of about $26.4 million, explained assumptions for major local tax lines, and flagged accounting treatment of ARPA broadband reimbursements and EMS billing as items to clarify before finalizing the budget.
County finance staff presented a revised revenue estimate for FY26 and walked supervisors through key drivers and assumptions behind the numbers.
The finance presentation (dated as-of Feb. 20) showed a total FY26 revenue estimate of about $26,400,000, with local funding comprising roughly 77% ($20.3 million), state funding about $4.8 million (18%) and federal funding roughly $1.2 million (5%). The presenter said the current projection implies year-over-year revenue growth of about 5.7% compared with the FY25 adopted budget and noted some earlier versions of the forecast had been higher; the estimate was updated repeatedly as more information arrived.
Key assumptions and line-item notes included: - Real-estate tax: the finance officer reviewed…
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