Clallam County officials will begin public discussions tonight on the county’s proposed $75.5 million fiscal 2002 budget.
The preliminary budget shows the county expects to spend $21.5 million on public works and related projects, $18.3 million on law and justice, $16.9 million on internal services, $10 million on administration and finance, $4.5 million on environmental protection and $4.3 million on health and community services.
Although the county is planning to spend $75.5 million, it only expects $74.2 million in revenue next year, the budget shows.
The preliminary budget shows the shortfall is primarily because of reductions in timber revenues, a decline in interest rates and the increasing cost of services.
According to the budget, the county’s timber revenue allocation will decrease by more than $700,000 from fiscal 2001.
This full report appears in today’s Clallam County edition of the Peninsula Daily News. Click on “Subscribe” to get the PDN delivered to your home or office.