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Scott County finance update: revenues running slightly above plan; fund balance healthy
Summary
County financial staff reported stronger-than-expected revenue early in the fiscal year, boosted by property-tax receipts and one-time distributions, while some service areas track near budget. County staff said they will evaluate a GEMT vendor arrangement after a full year of collections.
David Farmer presented Scott County's November financial dashboard, reporting that overall revenues are running modestly above expectations and the county's fund balance remains healthy. "We've had 37 and a half percent go through the year, and we've actually collected 39%," Farmer said, describing a roughly 1.4% favorable variance to plan on several revenue lines.
Why it matters: The report showed $42.3 million collected in the general fund to date, with property-tax receipts…
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