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Keene Finance Director Reports December Quarter Revenue Shortfall, Sales-Tax Gains and $72,000 IRS Refund

Keene City Council · February 5, 2026
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

Finance Director Mara Lam reported year-to-date revenue of $1,269,475.95 for Oct.1–Dec.31, 2025, roughly $695,000 lower than last year and 16% under budget, while noting strong ambulance/service revenues, a $72,000 IRS refund and pooled cash and reserve balances.

Mara Lam, Keene’s director of finance, presented the quarterly financial report covering Oct. 1 to Dec. 31, 2025, saying year-to-date total revenue was $1,269,475.95 — about $695,000 below the prior fiscal year and 16% under budget. Lam said part of the apparent variance was timing: a large property-tax remittance usually expected in…

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