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05-10-2023 Council Packet
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05-10-2023 Council Packet
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STAFF REPORT <br />TO: <br />FROM: <br />DATE: <br />RE: <br />Mayor Fischer and Members of the City Council <br />Sam Magureanu, Finance Director <br />May 10, 2023 <br />2023 1st Quarter Financial Reports <br />INTRODUCTION: <br />Attached are the 2023 1st Quarter Financial Reports for the City of Little Canada. <br />Attachments: <br />General Fund Quarterly Financial Report <br />Special Revenue and Enterprise Funds Quarterly Financial Report <br />Investments by Maturity and Type <br />General Fund Revenue <br />Tax revenues are paid in three instalments (June/ July, October/November and a final settlement <br />in January of the following year). Since property tax collections have not yet been received, only <br />3.03% of the budgeted revenues have been collected through the 1st quarter. The collection <br />percentage rate is consistent and comparable with prior years. 2019 was an exception when a <br />significant building permit was collected during the 1st quarter. <br />6.25%4.88%2.58%3.50%3.03% <br />0.00% <br />10.00% <br />20.00% <br />30.00% <br />40.00% <br />50.00% <br />60.00% <br />70.00% <br />80.00% <br />90.00% <br />100.00% <br />110.00% <br />120.00% <br />130.00% <br />2019 2020 2021 2022 2023 <br />% of Revenue to Budget
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