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FOR IMMEDIATE RELEASE
April 10, 2023
County Commissioners Approve 2023-2024 Tentative Budget
Yerington, Nevada – The Lyon County Board of County Commissioners met today, April 10, 2023, to approve the 2023-2024 tentative budget. Comptroller Josh Foli presented an Executive Summary of the Budget to the Board and answered questions from Commissioners on specific budget line items. The motion to approve the tentative budget, including minor revisions, was made by Commissioner Keller and approved unanimously. The second budget hearing will be posted during a regularly scheduled Board of County Commission meeting in May.
Total revenues, excluding grants, for the General Fund are projected to increase by 4.2% compared the current fiscal year.
Expenditures, excluding capital outlay, in the General Fund are budgeted to increase by 14.5%.
The ending fund balance for the General Fund is projected to be 9.8% of expenditures (not including capital outlay), which is lower the Board’s recommended policy of 16.67%.
Significant items in budgeting for Fiscal Year 2023-2024 are as follows:
Capital Outlay Requests
Vehicle Acquisition Fund
Road Improvement Fund
Medical Indigent Fund
Senior Services Fund
Lyon County Utilities
The complete agenda and back up materials are posted online at www.lyon-county.org/Agendacenter.
For more information, visit our website https://www.lyon-county.org/ and follow our Facebook page https://www.facebook.com/LyonCountyNV. Residents can view recordings of previous Board of County Commission meetings on the Lyon County YouTube Channel.