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County finance staff project $1.4 million boost to fund balance; 2026 budget reduces planned drawdown
Summary
County finance staff told commissioners that 2025 closed stronger than expected, with expenses about $800,000 under and revenues roughly $2,600,000 over projections, producing an estimated $1,400,000 increase to fund balance; the 2026 draft trims planned use of fund balance to $1,000,000 and aims to rebuild reserves toward a 17% target.
County finance staff reported that fiscal 2025 finished stronger than earlier estimates, and presented a draft 2026 budget that reduces the planned draw on reserves.
"Expenses are under for 2025 by about 800,000 and revenues are over by 2,600,000, so we should be adding about 1,400,000 to our fund balance," said Speaker 2, who briefed the board on materials…
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