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Committee hears November financial report showing revenues tracking ahead of budget
Summary
Finance staff told the committee that through Nov. 30 the county had recorded 97.3% of budgeted revenues across funds while total expenses were at about 70.5% of budget; staff noted missing ARPA appropriations affect comparisons and will circulate updated state revenue estimates.
The Finance, Audit and Legislative Affairs Committee received its monthly financial update covering activity through Nov. 30, 2025, during which county finance staff said revenues were tracking ahead of expectations and expenses remained below budget.
Speaker 2, finance staff, told the committee that "to date, we have 97.3% of the total budgeted revenues for all funds," while total expenses stood at…
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