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Finance update: Yavapai County reports a projected $93.1M fund balance and $22.3M in remaining ARPA allocations
Summary
Finance staff briefed the board on FY24–25 revenue and expenditure changes, reported a projected $93.1 million fund balance (pre‑audit), noted a $10.5 million positive net change, and said about $22.3 million of the county’s $45.7 million ARPA allocation remains for projects like broadband and water/sewer.
County finance staff delivered the quarterly fiscal update for the period ending June 30, 2025, highlighting revenue drivers, ARPA earnings, and projected fund balance.
The presenter told the board that FY25 revenues are materially different from FY24 — driven by property and sales tax receipts, transfers in and investment earnings — and that the county’s projected fund balance at year‑end is approximately $93.1 million (pre‑audit). Staff reported a positive net fiscal position…
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