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Finance director briefs TAR board: $10.5M revenues to date, $5.8M initial carry-forward encumbrances
Summary
Katie Mays presented the September financial report and the FY25–26 carry forward review, explaining why the authority begins the fiscal year with multi-million-dollar encumbrances and how those encumbrances will be spent down. She highlighted key encumbrance categories including landfill dumping fees and refuse collection charges.
Katie Mays presented the authority's September financial report and explained the FY 25–26 carry-forward encumbrances.
Mays told the board the operating fund had roughly $10.5 million in revenues through September, slightly ahead of the year's estimate. She reported $8.2 million in expenses and $24.1 million in encumbrances and…
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