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Home My WebLink About05-21-07 Item 2B2, 2007 Financial Update 1st Qtr ~ ~HILLS MEMORANDUM DATE: May 16, 2007 Agenda Item 2.B-2. TO: Honorable Mayor and City Council FROM: Sue Iverson, Finance Director ~J--.I SUBJECT: 1 st Quarter 2007 Financial Reports/Investment Portfolio BACKGROUND/DISCUSSION: With the field work on the audit completed, we have unaudited numbers for both 2006 and 2007. I have compiled them in the budget format that you are familiar with so that you can compare budget to actual. You will also see 2007 year-to-date numbers with the budget variance listed. Please note: the 2007 numbers have not yet been adjusted for changes and corrections. These are just the first run, the numbers are good, but they may not be in the right categories or departments, you will receive corrected reports as soon as these changes are complete. Revenue numbers for 2007 are not complete, as these have adjusting journal entries from the audit which still need to be posted. 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