2026 revenue report
At a glance
- What: the standing monthly revenue summary to the committee.
- Where it stands (Oct 15): Lauren Crawford, acting treasurer, said revenue is tracking the forecast. Personal property tax bills went out for about 32 million dollars plus 3.7 million dollars of prior-year adjustments, so it should beat its budget target even after the exemption for small businesses was raised.
- Alcohol and marijuana taxes: alcohol is about 2 percent ahead of its expected pace (reported about two months behind). Marijuana tax looks high (75 percent) mainly because of a 400,000 dollar prior-year expense recovery booked in March, which is not new revenue. Scout asked; marijuana shows no clear seasonality.
- Caveat: figures come from auto-captions.
Sources
- Video: 2026-10-15 - Budget and Finance Committee-of-the-Whole (about 5:45 to 10:44)
- Agenda: 2026-10-15 - Budget and Finance Committee-of-the-Whole, https://meetings.muni.org/AgendaOnline/Meetings
Discussion time
About 5 minutes across 1 meeting (from transcript timestamps; approximate).
| Meeting | Minutes |
|---|---|
| 2026-10-15 - Budget and Finance Committee-of-the-Whole | 5 |
Log
- 2026-10-15 - 2026-10-15 - Budget and Finance Committee-of-the-Whole: Revenue tracking forecast; personal property tax above target; alcohol and marijuana tax questions from Scout.