File #: 16-0403    Version: 1 Name:
Type: Report Status: Passed
File created: 4/20/2016 In control: Budget & Finance Committee
On agenda: 6/9/2016 Final action: 6/9/2016
Title: Monthly Reports for June
Sponsors: Eric Stuckey, Russ Truell
Attachments: 1. Local sales tax report - March 2016 sales, 2. Local sales tax chart - March 2016 sales, 3. Property Tax Monthly AR Report 2015 Master - Mar 2016, 4. Construction Activities Report - April 2016, 5. Conference Center Report - April 2016, 6. Fuel Hedging Report - April 2016, 7. Investment Report _April 2016, 8. Transit Report - March 2016, 9. Development Activity Summary - May 2016

 

DATE:                                                               May 27, 2016

 

TO:                                          Board of Mayor and Aldermen

 

FROM:                                          Eric Stuckey, City Administrator

                     

                                          

SUBJECT:                                          

title

Monthly Reports for June  

body

Purpose

The purpose of this memo is to provide information to the Franklin Board of Mayor and Aldermen

(BOMA) concerning critical revenue streams that influence performance versus budget.

 

Background

The Finance Department and other departments of the City produce monthly reports on various revenues that the City receives.  Those reports are included on the Budget & Finance committee agenda in order to keep the Committee apprised of revenue expectations and actual performance versus budgeted numbers.

 

Reports include:

Local Sales Tax - March 2015

Property Tax - April 2015

Conference Center Report - April 2015

Transit Authority Report - April 2015

Investment Report - April 2015

Fuel Hedging Report - April 2015

Construction Activities Report - April 2015

 

Financial Impact

There is no financial impact from the reports.  Reports are provided to show any variance from budget. 

 

Recommendation

rec

There is no staff recommendation.  Reports are for information only.