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County CFO projects roughly $3.1M revenue drop as ARPA spending winds down; budget hearings scheduled

Genesee County Board of Commissioners · May 7, 2026
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Summary

Genesee County CFO presented preliminary FY2027 revenue estimates showing a projected decrease of about $3.1M from FY2026, driven principally by declining ARPA and one‑time federal grants. Commissioners discussed contingency planning and a proposed June workshop to examine fiscal options.

Crystal Simpson, Genesee County’s CFO, presented preliminary revenue projections for fiscal year 2027, estimating total projected revenues of about $125.6 million compared with a 2026 budget of $128.7 million — a decrease of roughly $3.1 million largely attributable to the expiration of ARPA and other one‑time federal grants.

Simpson noted that ~64% of general fund revenue is taxes (including…

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