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2.1.
CC Work Session
Meeting Date:
05/25/2021

Information

Title:

Review of Fund Balances as of May 19, 2021

Purpose/Background:

The city has six different fund categories, which are as follows:
  • General Fund
  • Special Revenue Funds
  • Debt Service Funds
  • Capital Project Funds
  • Enterprise Funds
  • Internal Service Fund 
Included in these six categories, the city has a total of 45 funds that are currently being utilized.  

Attached is a listing of these current funds with their respective fund and cash balances as of May 19, 2019.  It is noted whether these funds have restricted uses, such as debt service funds, tax increment, etc..  Please note that fund balances are not the same as cash balances.

 

Timeframe:

20 minutes

Funding Source:

Responsible Party(ies):

Finance Director

Outcome:

Overview of the city's fund balances.

Attachments

Form Review

Inbox Reviewed By Date
Kurt Ulrich Kurt Ulrich 05/20/2021 02:30 PM
Form Started By:
Diana Lund
Started On:
05/19/2021 11:23 AM
Final Approval Date:
05/20/2021