HomeMy WebLinkAbout[04c] Treasurer's Report
Council Agenda Item 4c
MEETING DATE: March 16, 2020
AGENDA ITEM: Treasurer’s Report – February 2020
SUBMITTED BY: Finance
BOARD/COMMISSION/COMMITTEE RECOMMENDATION: N/A
PREVIOUS COUNCIL ACTION: None
BACKGROUND INFORMATION:
Cash/investment presented as February 29, 2020. Budget to actual reports attached for Council review.
The reports reflect some 2019 activity. The receivables and payables will be adjusted after audit
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fieldwork. The audit is scheduled the week of March 16.
The cash and investment balance increased $898,512 since the beginning of the year. The first half taxes
and state aids will be received in June/July. The first half of the year the budget is covered by working
capital from the carryover of the previous year. The first draw of the BDPI grant reimbursement from the
State for the industrial park project has been received ($1.089M). The balance will be requested as the
projects starts up again. The City requested $415,000 municipal street construction aid for the 2019 street
project. The reimbursement should be received within the next month. The equipment certificates
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proceeds were received on March 4.
The General fund spent 18% of the expenditure budget and received 4% of the revenue budget at the end
of February. It was a relatively quiet February. Computer upgrades began with replacements and
software updates to Windows 10. The public works equipment partially funded by the equipment
certificates were ordered.
The Enterprise funds spent 8% (without depreciation) and received 14% of the revenue budget. The
revenue represents the Nov/Dec billing received in January and February. The first bill cycle on the 2020
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rates were mailed in March 13. There was a water main break that was repaired in January and a lift
station pump repair in February. The revenues/expenses are mainly operational in nature.
BUDGET/FISCAL IMPACT: Information Only
ATTACHMENTS: Request for Council Action – Treasurer’s Report
2020 Treasurer’s Reports:
Cash Balances
Month End Revenue Summary
Month End Revenue Summary – General Fund
Month End Revenue Summary – Enterprise Funds
Month End Expenditure Summary
Month End Expenditure Summary – General Fund
Month End Expense Summary – Enterprise Funds
REQUESTED COUNCIL ACTION: Accept the Treasurer’s as presented.