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Belknap County executive committee hears 2025 budget update; staff project roughly $1.7M boost to fund balance
Summary
County staff told the Belknap County executive committee that 2025 revenues and expenditure variances could add roughly $1.7 million to next year’s fund balance, driven by nursing-home ProShare receipts and several department surpluses; no formal budget action was taken.
Belknap County executive committee members heard a budget update in which county staff projected a series of department surpluses that, if sustained, could contribute about $1.7 million to next year’s fund balance.
Speaker 2 (Unidentified Speaker), who presented the budget summary, said the county’s revenues and expenditures now project a combined positive position. “The total general fund is expecting, excess of revenues to the tune of $473,000,” Speaker 2 said, and the nursing home is “expecting a surplus also of, over a half million dollars,” driven in part by ProShare receipts and a larger-than-typical state cap credit allocation.
The presentation broke results down by department. Speaker 2 reported a modest corrections revenue…
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