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The lost revenue in the fines and forfeitures part of the budget, the report said, is mainly due to the lack of red light cameras, public safety and traffic violation fines, and the decrease in local government assistance is anticipated due to higher estimated sales tax revenue.
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Two of the main “risk” drivers outlined in the report are more than a $38 million decrease in fines and forfeitures and a $16.3 million decrease in local government assistance. Additionally, the report anticipates the county will have more than $37 million in savings from recipient grants and Medicaid in the social services part of the budget. The county is also projected to receive more than $39 million in savings from rents and recoveries primarily due to the recovery of $55.4 million of NIFA sales tax withholdings for its debt service last year. Schnirman said the savings is primarily due to unfilled positions that are slightly offset by higher overtime pay for police and correctional center employees. The report also outlined some of the “opportunity” and “risk” drivers the county faces going forward, headlined by more than $46 million in payroll and fringe benefits savings, from the $614.2 million allocated in the 2021 adopted budget, approved by the Nassau Interim Finance Authority. “We’re seeing that the local economy has been tremendously resilient … there will be an opportunity to make significant investments in moving toward long-term financial sustainability.” “This report is a snapshot in time to provide up-to-date estimates and trajectory based on data so far this year as well as analysis of past years and current trends,” Schnirman said. Schnirman referred to the county’s “resilient” economy and said ending the year with a surplus would be crucial to the county’s long-term financial progress. The report released last week shows, based on the first six months of 2021, the county is on pace to generate a surplus of $79.8 million under generally accepted accounting principles. Continued abuse of our services will cause your IP address to be blocked indefinitely.A midyear report from Nassau County Comptroller Jack Schnirman indicates the county is on track to generate a surplus of nearly $80 million, which will improve its overall financial state. Please fill out the CAPTCHA below and then click the button to indicate that you agree to these terms. If you wish to be unblocked, you must agree that you will take immediate steps to rectify this issue. If you do not understand what is causing this behavior, please contact us here. If you promise to stop (by clicking the Agree button below), we'll unblock your connection for now, but we will immediately re-block it if we detect additional bad behavior.
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