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Finance director: county ended FY24–25 with $18.4M net revenue and proposes $8.3M committed carryover

Washington County Board of Supervisors · September 9, 2025
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Summary

Finance staff reported the county closed FY24–25 with roughly $18.4 million in revenues over expenses, recommended committed carryovers totaling about $8.3 million and discretionary carryover requests of about $5.4 million, and proposed resolutions that would increase general‑fund reserves by roughly $3.8 million.

Finance Director Ms. Sturdivant (Speaker 15) presented the county’s FY 24–25 end‑of‑year reconciliation and carryover requests, summarizing revenues, proposed carryovers and impacts to the general‑fund reserve.

She said the prior fiscal year’s carryover added about $3.2 million to general‑fund reserves, producing a reserve that represents about 15.7% of the county operating budget. For FY 24–25, she reported the county ended the year with revenues over…

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