File #: 16-0176    Version: 1 Name:
Type: Report Status: Agenda Ready
File created: 2/4/2016 In control: Budget & Finance Committee
On agenda: 3/10/2016 Final action:
Title: Monthly Reports for March
Sponsors: Russ Truell, Eric Stuckey
Attachments: 1. City of Franklin - 2nd Quarter Report 2016, 2. Local sales tax chart - December 2015 sales, 3. Local sales tax report - December 2015 sales, 4. Property Tax Monthly AR Report 2015 Master - Dec 2015, 5. Construction Activities Report - Jan 2016, 6. Building Permits Issued Jan 2016, 7. Fuel Hedging Report - January 2016, 8. Investment Report _January 2016, 9. Conference Center Report - January 2016, 10. Transit Report - January 2016

 

DATE:                                                               February 29, 2016

 

TO:                                          Board of Mayor and Aldermen

 

FROM:                                          Eric Stuckey, City Administrator

                                          Russell Truell, Assistant City Administrator

                                          

SUBJECT:                                          

title

Monthly Reports for March 

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:

2nd Quarter Report - December 2015

Local Sales Tax - December 2015

Property Tax - January 2015

Conference Center Report - January 2015

Transit Authority Report - January 2015

Investment Report - January 2015

Fuel Hedging Report - January 2015

Building Permits - January 2015

Construction Activities Report - January 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.