taxes budgetMedium priorityopen

Mid-year budget below plan but in surplus

Riverside County

Summary

Revenues are running about 5.3% under budget because a major project was resolved and inquiries haven't turned into applications yet, but spending is down too, leaving a projected $12,000 surplus.

At a glance

Total mentions: 1
Last 30 days: 0

Last discussed Feb 26, 2026.

Impact analysis

💰Financial impact

Projected year-end surplus of about $12,000 despite lower fee revenue.

✅Who benefits

Member agencies funding LAFCO through fees.

Mentions & discussions (1)

MeetingFeb 26, 2026approved

(LAFCO) Riverside Local Agency Formation Commission - Regular Meeting — February 26, 2026

Revenues are running about 5.3% under budget because a major project was resolved and inquiries haven't turned into applications yet, but spending is down too, leaving a projected $12,000 surplus.

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