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York County projects small FY25 general-fund surplus but flags rising veteran tax exemptions

York County Board of Supervisors · January 21, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Finance staff reported a midyear forecast showing a modest overall surplus for FY25, driven by expenditure savings and higher-than-budgeted public-service-corporation assessments; the presentation highlighted a $2.6 million shortfall in expected real-estate tax growth and a continuing increase in state-mandated disabled-veteran exemptions.

Assistant County Administrator and Finance lead Susan Goodwin presented the county's midyear General Fund financial forecast to the Board of Supervisors on Jan. 21.

Goodwin said finance staff project the county will finish FY25 with a roughly $100,000 revenue surplus and approximately $2.9 million in expenditure savings (largely from personnel vacancies), producing a combined projected surplus near $3.0 million, or about 1.6% of the General Fund operating budget.

Key revenue…

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