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CCRPC reports roughly $100,000 surplus through May, flags indirect‑cost risk for FY27

Chittenden County Regional Planning Commission Executive Committee · April 1, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Forest Cohen, CCRPC business director, said the commission had about $100,000 more revenue than expenses through May but warned that overcollection of indirect costs may reduce net revenue in FY27; draft year‑end financials are expected in September.

Forest Cohen, Business Director, told the Chittenden County Regional Planning Commission Executive Committee on Aug. 6 that CCRPC’s FY25 revenues exceeded expenses by about $100,000 through the end of May.

"Altogether, CCRPC has about $100,000 more revenue than expenses through the end of May," Cohen reported, noting that MPO staff billing was at about 95% and that the Agency of Commerce and Community…

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