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Cole County Commission receives auditor's proposed 2026 budget showing tighter revenues, recommends hearings

Cole County Commission · November 13, 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

County auditor Jay presented a proposed 2026 budget projecting $64 million in revenues (down $2 million from 2025), flagged low reserves in the law enforcement sales-tax fund, and recommended a 2% cost-of-living adjustment; the commission voted to receive the recommendation into the record.

The Cole County Commission on the record received the county auditor’s proposed 2026 budget, which projects total revenues of $64,000,000 compared with $66,000,000 last year, a decline of about $2 million or roughly 3%. The auditor, Jay, presented the recommendation and outlined a schedule of budget hearings with elected officials and department heads.

Jay told commissioners that sales taxes are projected at just under $23,000,000 based on actuals through Sept. 30, 2025, and that the county is assuming those receipts will remain flat…

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