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MEMORANDUM <br />Date* May 14, 2016 <br />To: Mayor and City Council <br />From; Tom Kelly,. Treasurer <br />Re. First Quarter 2016 Financial .Report <br />The. City's audit for 2015 is nearly complete and the. first quarter of the fiscal. year is already <br />complete. The C€ty's revenues and. expenditures are where they should be at this. point in time. <br />The key to the City's finances are that even though we are 25% through the Year, revenues: and <br />expenditures don't flow evenly. though the year. There are someone time expenditures which <br />are spent at the beginning. of the year and expenditures for snow plowing act ivitles which are <br />spent during the first and fourth quarters of the. year which makes the City look like it may over <br />spend its. budget but over.the course of the year will actually be in line with budgeted amounts, <br />Likewise on the revenue side the major revenue source is property taxes and special <br />assessments,. which are received in July and Dpoernber. Also sewer billing revenues are.. only <br />received once a quarter. Below is a chart comparing budget to actual revenue. and <br />expenditures for the years 2016 and 2016, <br />Revenues <br />2015 <br />2015 <br />% <br />2016. <br />2016. <br />%. <br />Budget <br />Actual <br />Receivecl <br />Budget <br />Actual <br />. Received <br />General Fgnd <br />251,932.00 <br />31,33S.18 <br />12.44% <br />273,870.00 <br />3,137.48 <br />1.15% <br />Special Revenue. Fd5 <br />615.00 <br />.0,00 <br />0.00% <br />270.00 <br />0.00 <br />0.00% <br />Debt Service Funds. <br />94,091.00 <br />0.00 <br />0:00% <br />85,418.00 <br />0.00 <br />0.00% <br />Capital Project Funds, <br />2,205.00 <br />0.00 <br />0.00% <br />7,248.00 <br />0.00 <br />0.00% <br />Enterprise Funds <br />49,943:00 <br />13156312 <br />27.16% <br />551750:00 <br />12,042.82 <br />21.60% <br />Total <br />398,776.00 <br />4096.30 <br />11.M/a <br />422,456.06 <br />15,180.30 <br />M9% <br />Expenditures <br />201.5 <br />2015 <br />0/0 <br />2016 <br />2016 <br />%: <br />Budget <br />Actual <br />Spent <br />Budget <br />Actual <br />Spent _ <br />General Fund <br />331,932.00 <br />75,656.09 <br />22.7996 <br />353,870.00. <br />85,982.10 <br />24.30% <br />Special Revenue Fds <br />0.00 <br />.0.00 <br />0.00°% <br />0.00 <br />0.00 <br />0.00% <br />Debt Service Funds <br />47,905.00 <br />31,877.50. <br />66.540A <br />46,47.9.00 <br />31,477.50 <br />67,72% <br />Capital Project Funds. <br />70,500.00 <br />12,991.32 <br />18.41°% <br />552,600,00 <br />3,003.94 <br />0.53% <br />Enterprise F.und5 <br />59,481•00 <br />6,200.05 <br />10.42%. <br />68,113.40 <br />4,612.70 <br />6.77% <br />Total <br />509,818:00 <br />126,714.96 <br />24.85% <br />1,031,062.00 <br />,125,076.24 <br />12.13% <br />It should be noted that the budget amounts are for the fiscal year and the actual is year to date <br />actual revenues collected or funds spent. The rest of the report will detail the revenues and <br />expenditures of each of six fund types. <br />GENEARL FUND <br />For the first quarter, revenues are near budget projections:and expenditures are slightly below <br />budget, which is show in future charts. However the chart: on the following page shows how <br />revenues are beiaw expenditures .levels for the first quarter which is typical until the City <br />