DATE: July 31, 2016
TO: Board of Mayor and Aldermen
FROM: Eric Stuckey, City Administrator
SUBJECT:
title
Monthly Report for September
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 - June 2016
Property Tax - June 2016
Conference Center Report - July 2016
Transit Authority Report - July 2016
Investment Report - July 2016
Fuel Hedging Report - July 2016
Building Permits - July 2016
Construction Activities Report - July 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.