An Update From
Monroe County Executive
COVID-19 Hotline: (585) 753- COVID19@monroecounty.gov
Adam
J. Bello
5555

Thursday April 30th, 2020

 Outlin
e
• Here’s What We
Know
• Here’s What We’re
Concerned About
• Here’s What We Will Need To
Decide

 Here’s What We
Know
Projected/Actual Expenses Yearto-Date:

Pre-COVID19 Budget Projection
Adopted Budget - General Fund
 
Expense
$991M
Revenu
e
$991M
Total
Net
County  
 

2020 Projection
$966.8M-$959.4M

Under/(Over) Budget
$24.2M-$31.6M

$970.7M-$971.1M

$20.3M-$19.9M
$3.9M-$11.7M

 Here’s What We
Know
General Fund Revenue
Sales Tax
Hotel/Motel Tax
Fees (Parks, Parking, DMV, etc)
State Aid

Budget
$
158,000,000
$
8,951,500
$
27,447,844
$
195,572,854

% Revenue of
total General
Fund Revenue
16%
1%
3%
20%

 5:55-13!

 

2020 SALES TAX PRE-COUID -19

5153

 

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EMU Actual Ell

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PI I.- EMU 



 

 

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Here’s What We’re
Concerned About
• We have not yet started to feel the impact
of COVID-19 on our revenue streams
• BUT we know the impact is coming
• The question is -- how big will that impact
be?

 Here’s What We’re
Concerned About
• We’re starting to model the revenue impact
• We do not have enough data yet
• First meaningful data—April sales tax—will
come by May 11th

 Here?s What We?re

on n-o?oo

RELATED POTENTIAL REVENUE LOSSES

 

2320 Budget 2020 Projected Rev Projected Losses.
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5153
515a 
5123
$93
hull] 
gen 2%
-2 52?
E: $19
5(2] 5m 
3
?mm 5351 

Sill'lnl
SaleuTaa? Fees I'P'al'ks, F'nrking,



 

 

Here?s What We?re

 

- A 0
STATE BUDGET IMPACTS

2020 Budget 2020 Projected Rev 2 Projected Losses
$250

5200 $196

$176

$156
$150

$100

$50

$90) a?
5503 5(40}

5(1001

State Aid

 

Here’s What We Will Need
to Decide
• CARES Funding$129mm
Eligible
• Expenditures:
Medical & Public

Ineligible
Expenditures:
• Payroll
Expenses for

Health Expenses
• Payroll Expenses
for Employees
Responding to
COVID-19
• Hazard Pay

•
•

Employees Not
Responding to
COVID-19
Expenses Related to
Medicaid
Reimbursements for
Donated Items or
Services

 Here’s What We Will Need
to Decide
• Actions & Decisions Contingent Upon
Additional Action by the Federal Government