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Commission accepts June 2026 fee fund expense report showing monthly shortfall; staff expects improvement next fiscal year
Summary
The commission received and accepted the June 2026 fee fund expense report showing a monthly shortfall of about $27,000; staff said permit registrations and near‑completion developments should increase revenues in the coming fiscal year.
Eric, a county staff member, presented the June 2026 fee fund expense report and said the fiscal year ended in June with a roughly $27,000 shortfall for the month. "So, the fiscal year ends in June, and so you'll see there were $27,000 in a hole," Eric said, and added the county typically sees revenue increases in July when contractor registrations renew.
Staff identified several developments that are completed or nearing completion (Timberline off Waterloo and Douglas, Orchard Hills in District 3, and Avondale Estates) that may bring permit revenue in the upcoming fiscal year. The board moved to accept the expense report; the motion was seconded and carried by roll call with affirmative votes recorded.
The report was accepted for the record; staff said they will monitor permit activity and revenue as the new fiscal year begins.
