On Dec. 19, the Board of County Commissioners passed a balanced budget for 2023. Commissioners anticipate using $3.7 million from general reserves next year to balance the budget.
Departments anticipate expenses of $51.5 million next year, with revenues projected to be about $47.7 million. Of the $3.7 million in general reserves that may be used to balance the 2023 budget, $3.2 million is carried forward from the last two years.
“Getting to a balanced budget this year was an accomplishment for not only the board but also our departments and elected offices,” Commissioner Kevin Overbay said. “No department was untouched by budget cuts this year. In the future, economic development will play an important role in increasing revenues for the county.”
Most cuts in the budget were made in eliminating unfilled positions. Nine positions from the general fund will not be filled next year, said Cathy Mulhall, county administrator. Other cuts came in internal expenses, such as supplies and training.
Chelan County will start the new year with a fund balance of $13.5 million.
Last Updated: 12/21/2022 03:51 PM
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The information contained on this site is provided as a courtesy of the Chelan County. Where it exists, the "Index.txt" will contain a brief explanation of files contained in this folder
Chelan County makes every effort to ensure the accuracy of the information provided on its web site. However, due to the possibility of transmission errors, HTML browser capabilities, changes made since the last update to the site, etc., neither Chelan County, nor any agency, officer or employee of Chelan County warrants the accuracy, reliability, or timeliness of any information published by this system and shall not be held liable for any losses caused by reliance on the accuracy, reliability, or timeliness of such information. Portions of such information may be incorrect or not current. Any person or entity that relies on any information obtained from this system does so at his or her own risk.
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The information contained on this site is provided as a courtesy of the Chelan County. Where it exists, the "Index.txt" will contain a brief explanation of files contained in this folder
Chelan County makes every effort to ensure the accuracy of the information provided on its web site. However, due to the possibility of transmission errors, HTML browser capabilities, changes made since the last update to the site, etc., neither Chelan County, nor any agency, officer or employee of Chelan County warrants the accuracy, reliability, or timeliness of any information published by this system and shall not be held liable for any losses caused by reliance on the accuracy, reliability, or timeliness of such information. Portions of such information may be incorrect or not current. Any person or entity that relies on any information obtained from this system does so at his or her own risk.
By clicking continue, you confirm that you have read, understood and agreed to this disclaimer.
The information contained on this site is provided as a courtesy of the Chelan County. Where it exists, the "Index.txt" will contain a brief explanation of files contained in this folder
Chelan County makes every effort to ensure the accuracy of the information provided on its web site. However, due to the possibility of transmission errors, HTML browser capabilities, changes made since the last update to the site, etc., neither Chelan County, nor any agency, officer or employee of Chelan County warrants the accuracy, reliability, or timeliness of any information published by this system and shall not be held liable for any losses caused by reliance on the accuracy, reliability, or timeliness of such information. Portions of such information may be incorrect or not current. Any person or entity that relies on any information obtained from this system does so at his or her own risk.
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