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Finance staff reports FY2025 surplus; board asks for delinquent tax‑sale breakdown
Summary
Rashaun, finance staff, presented a preliminary FY2025 corporate fund year‑end report showing $280.7 million in revenue, $260.8 million in expenses and a $105.5 million cash balance. A board member requested numbers on delinquent tax sales; finance staff will consult the treasurer and provide available details.
Rashaun, a finance department staff member, presented the preliminary FY2025 corporate fund budget‑to‑actual report to the Will County Finance Committee, reporting actual revenue of $280,700,000 and year‑to‑date expenses of $260,800,000 through the November close. He said property taxes and intergovernmental (largely sales tax) revenues were primary drivers and that personnel (salaries and benefits) account for roughly 75%…
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