DATE: October 21, 2014
TO: Board of Mayor and Aldermen
FROM: Eric Stuckey, City Administrator
Russ Truell, Assistant City Administrator
SUBJECT:
title
Monthly Reports
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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 produce monthly reports on various revenues that the City of Franklin 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.
Financial Impact
There is no financial impact from the reports, although the reports may demonstrate variances from budget.
Recommendation
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There is no staff recommendation. Reports are for information only.