HomeMy WebLinkAbout16, Workshop 1, Mid-Year Budget Review
Workshop # 16 August 19, 2015 June 2015Financial Performance through Year Review of the District’s -Mid
Mid 2 cycle review in February 2017-end / mid-Year–year review in July 2016-Mid–cycle review in February 2016-of-end / end-Year–year review in August 19, 2015 (tonight)-Mid–comparison
to actual resultsannual budget report -District Code requires semi•FY15 Budget approved November 20, 2013-FY14 •Background / History Financial PerformanceYear Review of the District’s
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Mid 3 FY15 Electric and Water Budget Background / History Financial PerformanceYear Review of the District’s -
New Information Financial PerformanceYear Review of the District’s -Mid 4 Electric Operating Revenue as of June 30, 2015
New Information Financial PerformanceYear Review of the District’s -Mid 5 Electric Operating Expenses as of June 30, 2015
New Information Financial PerformanceYear Review of the District’s -Mid 6 Electric Capital Expenditures as of June 30, 2015
New Information Financial PerformanceYear Review of the District’s -Mid 7 Water Operating Revenue as of June 30, 2015
New Information Financial PerformanceYear Review of the District’s -Mid 8 Water Operating Expenses as of June 30, 2015
New Information Financial PerformanceYear Review of the District’s -Mid 9 Water Capital Expenditures as of June 30, 2015
Fiscal Impact Financial PerformanceYear Review of the District’s -Mid 10 No budget adjustment recommended at this time•
Recommendation Financial PerformanceYear Review of the District’s -Mid 11 Receive this report and provide direction to staff•
12 Financial PerformanceYear Review of the District’s -Mid
13 Financial PerformanceYear Review of the District’s -Mid
14 Financial PerformanceYear Review of the District’s -Mid