File #: 15-0419    Version: 1 Name:
Type: Contract/Agreement Status: Agenda Ready
File created: 4/15/2015 In control: Budget & Finance Committee
On agenda: 5/14/2015 Final action:
Title: Monthly Reports for May
Sponsors: Russ Truell
Attachments: 1. Local sales tax chart - Feb 2015, 2. Local sales tax report - February 2015, 3. Local sales tax report - Jan 2015 revised, 4. Conference Center report - March 2015, 5. Transit Monthly Statement March 2015, 6. Construction Activities Report - March 2015, 7. Investment Report - March 2015, 8. monthly permit summary - march 2015, 9. monthly permit summary - february 2015, 10. Fuel Hedging report March 2015
 
DATE:                  April 15, 2015
 
TO:            Board of Mayor and Aldermen
 
FROM:            Eric Stuckey, City Administrator
      
            
SUBJECT:            
title
Monthly Reports for May
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 - February 2014
Property Tax - March 2015
Conference Center Report - March 2015
Transit Authority Report - March 2015
Investment Report - March 2015
Fuel Hedging Report - March 2015
Construction Activities Report - March 2015
Building Permit Reports - February & March 2015
 
Financial Impact
There is no financial impact from the reports, although the reports may demonstrate variance from budget.  
 
Recommendation
rec
There is no staff recommendation.  Reports are for information only.