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Treasurer reports preliminary deficit shifts, sales and occupancy-tax gains, and pension-cost risk

Warren County Finance & Budget Committee · April 2, 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

The treasurer told the Warren County Finance & Budget Committee that preliminary reporting shows a 1.5% general-fund deficit but final 2024 financials produced an approximate $2.1 million surplus; sales tax and occupancy-tax collections rose year-over-year and New York State pension reforms could increase county costs by $1.4'$2 million.

Warren County's treasurer presented an executive summary of the county's recent financials on April 2, reporting mixed near-term variances and a potential future cost exposure tied to state pension changes.

The treasurer said the county was reporting a preliminary 1.5% deficit on the general fund balance for the current…

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