Laserfiche WebLink
LEE <br />Committed Today for a Better Tomorrow <br />LEE COUNTY BOARD OF COMMISSIONERS <br />ITEM ABSTRACT ITEM NO. VII. A. <br />XX Information <br />Meeting Date: May 22, 2014 _ Action Item <br />Consent Agenda <br />SUBJECT Financial Report for April 2014 <br />DEPARTMENT Finance <br />CONTACT PERSON Lisa G. Minter, Assistant County Manager /Finance Director <br />REQUEST: N/A — Information Only <br />SUMMARY Attached is the Monthly Financial Report for April 2014. Please remember <br />that sales tax revenues run three months behind. Through April 2014, <br />105.19% of the budgeted tax revenue has been collected. In reviewing <br />expenditures, the percentage used target is 83.33 %. As of April 2014, the <br />only department exceeding the target is planning and that is a quarterly <br />appropriation. <br />Attached are the sales tax reports reflecting collections through February <br />2014. We continue to be slightly behind our budgeted numbers but are in <br />line with the projections that we are using for the current year. <br />BUDGET IMPACT N/A <br />ATTACHMENT(S) 1) Monthly Financial Report for the Month Ended April 30, 2014 <br />2) Monthly Sales Tax Analysis <br />3) Historical Analysis of Sales Tax Received <br />4) Countywide Historical Analysis <br />PUBLIC HEARING No <br />PRIOR BOARD ACTION N/A <br />RECOMMENDATION Information Only <br />