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La Plata staff: revenues tracking well, no midyear amendments recommended
Summary
Town treasurer reported general fund revenues at about 70% and operating expenditures under 50% through Dec. 31; staff said property taxes and investment earnings are strong and projected FY26 to close balanced to surplus, recommending no midyear budget amendments.
Town Treasurer Karina Larson presented a high-level midyear picture of La Plata’s FY26 budget at the Feb. 10 council meeting, reporting that roughly 70% of general fund operating revenues had been collected through Dec. 31 while operating expenditures were tracking below 50%.
Larson said property tax collections are strong, income…
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