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Auditor reports $21.75 million fund balance, notes timing-driven expense increases

Harrison County Commissioners Court · October 24, 2024

Summary

Harrison County auditor presented an unaudited December 2022 fund balance of $21,748,601, described slightly higher revenue versus 2022 and noted increased general and administrative expenses largely tied to liability insurance and claims.

County Auditor Miss Haynes delivered the December 2022 financial report, saying the county's unaudited fund balance stood at $21,748,601. She compared revenues and expenses year-over-year and said the county had collected about $3.2 million in revenue against $3.1 million for the comparable period in 2022.

"As of December 2022, we have fund balance of $21,748,601," Miss Haynes told the court, adding that increased general and administrative spending reflected higher liability insurance and claim payments and that timing differences explain much of the variance. Commissioners asked follow-up questions; no vote was required for the report itself.

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