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Campbell County staff lays out FY 2027 local revenue projection; highlights $3.7M local growth and pressure points
Summary
County staff told the joint meeting the county projects roughly $3.7 million in local revenue growth for FY 2027, with most increases driven by property and sales taxes; meals tax will continue to fund debt service rather than operations.
County finance staff presented a first cut of local revenue projections for fiscal 2027 to the Campbell County School Board and Board of Supervisors, saying local receipts are projected to rise by about $3.7 million while state and federal funding typically add roughly $20 million to the overall budget picture.
The presenter said the county’s general fund revenues are driven mainly by property taxes, other local taxes (sales and meals) and charges for services. He said the projection includes about $1.3 million…
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