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MEMORANDUM <br />Date: July 13, 2015 <br />To: Mayor and City Council <br />From: Tom Kelly, Treasurer <br />Re: Second Quarter 2015 Financial Report <br />In June the City received a good report from the City's auditors on the-City's-2014 audit and it <br />also received the I5' quarter financial report. It now July and the second quarter is now <br />complete, The City'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 50% through the year, revenues and <br />expenditures don't flow evenly though the year, There are some one time expenditures which <br />are spent at the beginning of the year and expenditures for snow plowing activities which are <br />spent during the first and fourth quarters of the year which makes the City look Iike 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 December.. 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 2014 and 2015. <br />All Funds <br />Revenues <br />2014 <br />2014 <br />% <br />2015 <br />2015 <br />% <br />Budget <br />Actual <br />Received <br />Budget <br />Actual <br />Received <br />General .Fund <br />232,016,00 <br />69,429.07 <br />29.92% <br />251,932..00 <br />.37,450.47 <br />14.87% <br />Special Revenue.Fds <br />515.00 <br />148.90 <br />28.91% <br />615.00 <br />148.73 <br />24,18% <br />Debt Service. Funds <br />110,227.00 <br />10,7.12..17 <br />9 72% <br />94,081.00 <br />257135 <br />0.27% <br />Capital Project Funds <br />15,832.00 <br />540:.81 <br />2.87% <br />2,20100 <br />475.78 <br />21:59%. <br />Enterprise Funds <br />48,555;00 <br />34,839.82 <br />7.1,75% <br />49;943,00 <br />39,616.67 <br />79.82% <br />Total <br />410,145.00 <br />115,.670.77 <br />28:20%. <br />3H,776.00 <br />77,949..00 <br />19.55.0/6 <br />Expenditures. <br />2014 <br />2014 <br />% <br />2015 <br />2015 <br />% <br />Budget <br />Actual <br />Spent <br />Budget <br />Actual <br />Spent <br />General Fund <br />316013.3.00 <br />176,268.21 <br />55.760/a <br />331,932.00 <br />159,496.13 <br />48.05% <br />Special Revenue Fds <br />0.00 <br />0.00 <br />0,000/0 <br />0.00 <br />0.00 <br />.0.00% <br />bebtService :Funds <br />48,505.00 <br />48,505.00. <br />100.0C% <br />47,905.00 <br />62,905.00 <br />131.31%, <br />Capital .Proje.ct Funds <br />8,900.00 <br />0.00 <br />0.00% <br />70,500.00 <br />57,707.15 <br />81.85% <br />Enterprise Funds <br />54,738.00 <br />13,579.17 <br />24.81% <br />59,481,00 <br />15,488.09 <br />26:04% <br />Total <br />428,N6.00 <br />23.8,352.38 <br />55.6504 <br />509j818.00 <br />295,596.37 <br />57.98% <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 of funds spent. The rest of the report will detail the revenues and <br />expenditures of each. of six fund types. <br />GENEARLFUND <br />For the second quarter, revenues are still slightly above budget projections and expenditures <br />are slightly below budget, which is show in future charts; However the chart on the following <br />page shows how revenues are below expenditures levels for the first half of the year which is <br />