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Clatsop County says revenues and expenses on track; timber revenue lags, room‑tax boost adds roughly $300,000
Summary
Finance Director Andrew Sullivan told the Board the county is tracking close to its forecast after Q2: property tax collections are at about 91.1% through December, timber revenue underperformed in Q2, and a room/lodging tax increase adopted earlier this year is expected to yield roughly $300,000 annually.
Andrew Sullivan, Clatsop County finance director, told commissioners that the county’s second‑quarter financial report shows budgets generally tracking to plan and that staff are managing vacancies and expenditures to preserve reserves.
“We’re tracking very, very well,” Sullivan said, summarizing the quarter and the forecast. He told the board that property taxes (a major general‑fund revenue) were collected at roughly 91.1% through…
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