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St. Croix County reports steady sales-tax revenues; $12,008 in ARPA funds allocated to peer recovery specialists
Summary
County staff reported November sales-tax receipts of roughly $1.084 million and an annual monthly average just under $1.1 million; $12,008.36 in ARPA funds remain, allocated to Peer Recovery Specialists and expected to be spent by late winter.
St. Croix County Administrator’s staff reported that November sales-tax receipts totaled about $1,084,000 and that the county’s monthly average for the year sits just under $1.1 million. Dustin, who presented the financial materials, said next year’s budget assumptions are more aggressive and staff will monitor collections.
Dustin also reported there is $12,008.36 remaining from the county’s ARPA allocation for local programs. “We allocated that to the Peer Recovery Specialists,” he said, and staff expect those funds to be spent in February and March.
Committee members asked whether unspent ARPA funds must be returned; Dustin and staff said the remaining amount is earmarked for the Peer Recovery Specialists and is not required to be sent back immediately. The financial report otherwise showed routine year-to-date variances and staff said they will continue monitoring revenue performance as the fiscal year progresses.
The committee took no formal vote on the financial presentation; it was presented for information and follow-up questions were requested by committee members.
