The Henderson County Fiscal Court preliminarily approved a $36.5 million budget for fiscal year 2024-25 at Tuesday’s regular meeting.
The court voted 5-0.
The budget is comprised of
- $11.33 million budgeted in the General Fund
- $5.86 million in the Road Fund
- $9.4 million in the Jail Fund
- $1.68 million in the Local Government Economic Assistance Fund
- $736,620 in State Grants Fund
- $60,000 in Economic Development Fund
- $21,000 in Clerk SB 135
- $3.125 million for Health Insurance
- $185,000 in Opioid Settlement Fund
- $4.15 million in American Rescue Plan Act.
“I think it’s a solid budget,” said Judge-Executive Brad Schneider. “I think it sets us up for success.”
