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Financial Administration <br />General Fund <br />ACTIVITY DESCRIPTION: <br />Financial administration is provided through a contract with White.BearTownshlp. The contract <br />includes accounting for every financial transaction of the City including accounts payable, accounts <br />receivable, cash and debt management, and utility billing. In addition, the City contracts with a. public. <br />.ac countiing firm for audit services each year. <br />GOALS: <br />1. Provide meaningful and timely financial information and reports. <br />2. Complete the financial audit in.a timely fashion. <br />3. Coordinate the City's annual budget process. <br />BUDGET COMMENTARY: <br />The amounts budgeted in 2019 reflect past expenditure levels. <br />BUDGET..' <br />__._._....._....__.... .. _ <br />oEPARfM41500 <br />.4...... .......... <br />EW 41500 _...... <br />_....�� 1s <br />ACCV 2016 t ._..... <br />...........................................8 <br />_.._ ........._... 201T i <br />!p►CCOUM daCRl'fION i ACTUAL j ACTUAL ;'ADOPT® <br />EgRR �UVEL SERVICES <br />11 J30118 2019 <br />ACTUAL ADOPTED i CHANGE- <br />4 <br />? <br />( <br />OI <br />0 <br />0 <br />0.00�0; <br />o = <br />so <br />$o <br />So <br />$o ' <br />0.M 1 <br />0 <br />0 <br />o <br />a <br />0 <br />0.00%, <br />10.850, <br />10,900 <br />9,800 .: <br />8,300. ; <br />12 00D :s <br />22.45%: <br />23,625 ; <br />24,134 <br />25.000 <br />30,693 <br />1,267 + <br />101. <br />750 ! <br />1,748 ' <br />2,000 <br />166.67%: <br />0, <br />0i <br />0 <br />0` <br />Qi <br />0,00%t <br />$36,749 <br />_. . - _...__._ v.. <br />- •• •'$35,136 <br />$36,550 <br />$40,741 j <br />$42:000 <br />78.14%j <br />' 'TOTAL FINA NCiAL ADNOMTRA7DN <br />t J42 ; 536,135X $35,550 <br />__. $42,000., 1& <br />1$ <br />