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File #: 19-0344    Version: 1 Name:
Type: Discussion Items Status: Agenda Ready
File created: 11/29/2019 In control: Town Commission
On agenda: 12/3/2019 Final action: 12/3/2019
Title: Discussion of Fund Balance Projections of FY18-19. Summary: At the 11/19/19 Town Commission meeting, the commission requested more information regarding projected fund balances for fiscal year 18-19. Attached you will find an unaudited projection of the changes in fund balance for all funds. The General fund is projected to have a surplus in excess of $36,000. The Water fund, spurned on by increased consumption and interest revenue, will realize nearly $381,000 dollars of surplus. The Solid Waste fund will end in a deficit of approximately $48,000 due to increases in tipping and recycling fees. Town wide for all funds there is a projected surplus of nearly $176,000. Staff will present an overview of the projections and answer any questions that arise.
Sponsors: JP Murphy
Attachments: 1. Fund Balance Projections
Date Ver.Action ByActionResultAction DetailsMeeting DetailsAudio
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Summary

To: Mayor Gary H. Katica & Commissioners

From: JP Murphy

Date: 11/29/2019

______________________________________________________________________

Subject:

Title

Discussion of Fund Balance Projections of FY18-19.

 

Summary:

At the 11/19/19 Town Commission meeting, the commission requested more information regarding projected fund balances for fiscal year 18-19. Attached you will find an unaudited projection of the changes in fund balance for all funds. The General fund is projected to have a surplus in excess of $36,000. The Water fund, spurned on by increased consumption and interest revenue, will realize nearly $381,000 dollars of surplus. The Solid Waste fund will end in a deficit of approximately $48,000 due to increases in tipping and recycling fees. Town wide for all funds there is a projected surplus of nearly $176,000. Staff will present an overview of the projections and answer any questions that arise.

End

Body

Previous Commission Action: N/A

Background/Problem Discussion: N/A

Expenditure Challenge:  N/A

Financial Implications:  N/A

Recommendation:  N/A

Proposed Motion: N/A