DATE: January 12, 2017
TO: Board of Mayor and Aldermen
FROM: Eric Stuckey, City Administrator
Kristine Tallent, Assistant City Administrator/CFO
SUBJECT:
title
Monthly Reports for January
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 Report - October 2016
Local Sales Tax Chart - October2016
Property Tax Report - November 2016
Fuel Hedging Report - November/December 2016
Transit Authority Report - September 2016
Transit Authority Report - October 2016
Transit Authority Report - November 2016
Conference Center Report - November 2016
Investment Report - November 2016
Construction Activities Report - November 2016
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.