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Jackson County finance staff reports normal year-to-date spending; revenue percent below three-year average

Jackson County committee meeting · November 11, 2025

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Summary

Treasury staff reported year-to-date expenditures at 72.4% of budget (three-year average 74.7%) and total revenue at 72.7% (three-year average 78.1%), noting prior-year grants inflated earlier averages; the committee accepted the 9/30 financial report.

Cecilia, the county finance presenter, reviewed the 9/30 financial benchmarks and told the committee that year-to-date expenditures were at 72.4% versus a three-year average of 74.7%.

"If you were to look at the benchmarks for September 2025, we're at 75% of our budget," Cecilia said. She explained that revenue figures look lower than the three-year average in part because grants received in 2022–24 are not repeating this year, and staff judged current revenues and expenditures as consistent with expectations.

Committee members had no follow-up questions and approved the finance report on a motion.