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County reports balanced FY26 midyear budget; AMR reimbursement and GO bond payoff confirmed
Summary
Do—na Ana County's midyear budget shows revenues lagging in timing-sensitive categories but an overall balanced position; staff confirmed full AMR reimbursement and payoff activity relating to the 2013 GO bond.
Do—na Ana County staff presented the FY26 midyear budget update at the March 24 meeting, reporting that revenues are behind some seasonal expectations but the county remains on a balanced budget path.
Budget Director Eric Alvidres told the board the county had budgeted roughly $346 million in revenue for the fiscal year and had realized about 44% at midyear; he attributed lower midyear numbers primarily to timing of property-tax receipts and certain equalization items. "Property taxes usually ... post in December; by February our property-tax receipts were at $41 million of the $60 million budgeted," Alvidres said, noting that…
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