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Staff present Local Purpose Tax plan with $336,824 in projected revenues
Summary
Staff presented the Local Purpose Tax fund showing proposed revenues & other sources of $336,824 and proposed expenditures of $185,360, leaving an estimated end fund balance of $193,794 for June 30, 2027.
County staff outlined the Local Purpose Tax statement of proposed operations for FY2027. The proposed county property tax revenue for the fund is listed as $334,652, with total proposed revenues & other sources of $336,824 and proposed expenditures of $185,360. Staff highlighted planned contributions to public safety and building insurance in the expenditures.
The presentation included trustee's commission and periodic insurance-recovery lines. The staff presentation was part of the FY2027 package; no separate recorded vote on this fund segment appears in the provided transcript.
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