2025.06.02 Finance & Budgeting Committee Meeting

Cuyahoga County Council · June 3, 2025

0:00/45m

45:16

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10:00

20:00

30:00

45:00

Revenue overview and sales tax update

Presentation

0:01 → 0:50(49s)

Director reported other revenue projected at $29.2 million and reviewed sales-tax projections: sales taxes were projected at $332.6 million (initially 1.6% growth through April) and the May collections raised year-to-date growth to 2.3% over last year, narrowing the gap with budget.

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Speakers:Unidentified Speaker (Director)

County fiscal director presented first-quarter budget projections showing a modest general fund surplus but shortfalls against reserve requirements; the Health & Human Services levy now projects a deficit driven by higher delinquent property taxes, overtime and board-and-care costs. Council members asked for detailed delinquency data and website report updates.

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Transcript

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