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Committee reviews preliminary 2025 budget showing $360,000 deficit and proposed $2.45M borrowing for capital
Summary
Committee reviewed preliminary department budgets for 2025 showing a projected $360,000 deficit and a draft plan that includes borrowing $2,446,630 for capital purchases; figures were described as preliminary and not final.
The Finance Committee reviewed preliminary 2025 department budgets and noted a projected deficit of $360,000 in the current draft. The minutes state these figures are not final and the draft budget contemplates borrowing $2,446,630 for capital purchases.
Staff reported that Cassie, Hollie, and Jerry are compiling data for the 2025 budget and that GenGov will be involved in selecting finalists for the Finance Director position. Committee members treated the numbers as preliminary and indicated further review and adjustments will follow in later meetings.
