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County administration reports strong May variance and mixed revenue trends

Price County Executive Committee · June 11, 2026

Summary

County administration reported a $983,023 net variance in the General Fund for May and highlighted revenue trends: sales tax YTD $306,148 (up 6.6% vs. 2025) and stumpage sales for May $490,864 (down 46% vs. 2025).

Price County’s Office of Administration presented May 2026 financial indicators showing a $983,023 net variance (gain/loss) versus the General Fund budget for May. Health and Human Services showed 55.57% of revenue collected and 49.18% of expenditures spent, producing a $453,708 net variance versus budget.

Staff reported year-to-date sales tax distributions for March 2026 of $306,148, a 6.6% increase over 2025, while stumpage sales for May 2026 were $490,864, down 46% from 2025. County cash for May 2026 was reported at $10,769,011, a 6% decrease from May 2025.

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