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IV. Third Quarter 2014 Financial and Investment Report FINANCE DEPARTMENT MEMORANDUM Date: October 28, 2014 To: Mayor & City Council From: Christine Harkess, Finance Director Subject: Third Quarter 2014 Financial and Investment Report Attached is the third quarter financial and investment report power point presentation. If you have any questions in advance please contact me. A full presentation will be given at the council meeting. 10/28/2014 General Fund -Overview • • • 1 10/28/2014 Grants Received 2Quarter nd • • • • • • Grants Received 2Quarter -cont nd • • • • • • 2 10/28/2014 General Fund Revenues % age of Budget Actual Budget Taxes8,952,774$ 6,757,669$ 75.48% Intergovernmental813,410$ 463,720$ 57.01% Licenses, Permits & Fines564,395$ 524,201$ 92.88% Charges for Services201,250$ 222,874$ 110.74% Miscellaneous414,300$ 217,046$ 52.39% Total Revenues10,946,129$ 8,185,510$ 74.78% Total General Fund Expenditures $8,000 2014 2013 $6,000 2012 2011 $4,000 $2,000 $0 SalariesMatl/SplsCapital 3Quarter –In Thousands rd 3 10/28/2014 General Fund Expenditures Other Planning & General Comm Dev Government Recreation Public Works Public Safety Community Services General Fund Expenditures % age of Budget ActualBudget General Government1,319,927$ 950,596$ 72.02% Community Services945,429$ 699,355$ 73.97% Public Safety5,439,659$ 3,950,377$ 72.62% Public Works2,384,144$ 1,682,930$ 70.59% Recreation586,329$ 482,504$ 82.29% Urban Development220,441$ 151,357$ 68.66% Other50,200$ 111,855$ 222.82% Total Expenditures10,946,129$ 8,028,974$ 73.35% 4 10/28/2014 General Fund Expenditure Comparison $10,000 $8,000 $6,000 $4,000 $2,000 $0 2014201320122011 3Quarter –In Thousands rd Special Revenue Funds Revenues % age of BudgetActual Budget Chemical Assessment45,000$ 44,258$ 98.35% Economic Development287,480$ 376,333$ 130.91% Parking96,000$ 91,535$ 95.35% Communications236,500$ 193,141$ 81.67% Depot Coffee House354,650$ 267,940$ 75.55% Art Center777,376$ 457,321$ 58.83% 5 10/28/2014 Special Revenue Funds Expenditures % age of BudgetActual Budget Chemical Assessment45,000$ 53,148$ 118.11% Economic Development280,488$ 192,641$ 68.68% Parking95,869$ 68,989$ 71.96% Communications208,954$ 119,278$ 57.08% Depot Coffee House354,456$ 269,364$ 75.99% Art Center744,428$ 553,156$ 74.31% Special Revenue Funds Financial Position Change In FundCash RevenuesExpensesBalanceBalance Chemical Assessment44,258$ 53,148$ (8,890)$ (5,963)$ Economic Development376,333$ 192,641$ 183,692$ 2,386,739$ Parking91,535$ 68,989$ 22,546$ 151,548$ Communications193,141$ 119,278$ 73,863$ 434,912$ Depot Coffee House267,940$ 269,364$ (1,424)$ (10,603)$ Art Center457,321$ 553,156$ (95,835)$ (883,872)$ 6 10/28/2014 Enterprise Funds Revenues % age of BudgetActual Budget Water1,605,484$ 1,153,085$ 71.82% Sewer2,104,150$ 1,623,147$ 77.14% Refuse947,200$ 702,544$ 74.17% Storm Sewer803,000$ 611,944$ 76.21% Pavilion372,600$ 219,086$ 58.80% Enterprise Funds Expenditures % age of BudgetActual Budget Water1,615,651$ 1,056,754$ 65.41% Sewer2,313,265$ 1,479,696$ 63.97% Refuse872,206$ 571,215$ 65.49% Storm Sewer479,638$ 724,145$ 150.98% Pavilion438,462$ 324,023$ 73.90% 7 10/28/2014 Enterprise Funds Financial Position Net IncomeCash RevenuesExpenses(Loss)Balance Water1,153,085$ 1,056,754$ 96,331$ 485,332$ Sewer1,623,147$ 1,479,696$ 143,451$ 271,741$ Refuse702,544$ 571,215$ 131,329$ 945,313$ Storm Sewer611,944$ 724,145$ (112,201)$ 614,936$ Pavilion219,086$ 324,023$ (104,937)$ (65,645)$ Cash & Investments September 30, 2014 Bank Sweep Account3,527,286$ Certificates of Deposit6,862,000 Government Securities9,345,069 Total19,734,355$ 8 10/28/2014 Cash & Investments Breakdown by Fund Ownership General Fund$3,226,450 Special Revenue Funds3,877,851 Debt Service Funds2,373,392 Capital Funds6,125,689 Internal Service Funds1,879,296 Enterprise Funds2,251,677 Total$19,734,355 Interest Earnings $160,000 $120,000 $80,000 $40,000 $0 2014201320122011 9 10/28/2014 Financial Management Plan • • • • • Looking Ahead • • • • 10