Board Conference Budget 19-20

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Presentation transcript:

Board Conference Budget 19-20 Review 2017-18 Financial Statements & Audit Funds Update Budget 20 Update Resolution to Stay Within Index Next Finance Committee Meeting 18-11-19

2017-18 Financial Statements & Audit

Funds Update

Capital Projects Reserve Fund

Cap Proj Reserve Status

General Fund Balance @ June 30

Construction Funds

Budget 20 Update

Budget Calendar (under Act 1)

Assessment History

Property Tax Calculator

Budget 20 - Summary

Budget 20 Revenue

Budget 20 Revenue Detail

Budget 20 Spend By Function

Budget 20 Spend by Object

Budget 20 – 5 Yr Projection Summary

Budget 20 Spend Projection

Resolution To Stay Within Index

Board Finance Committee Meetings

Downstream Effect of Rate < Index

Questions?