Travis County Commssioners Court
April 27, 2004
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Item 33
33 is to receive and discuss the fy 2004 midyear refuse report. Afternoon.
>> afternoon. I'm with the auditors office. Each April we come to you with what's sort of the first step in the revenue process for the upcoming budget, and that's to give you a report of where we are on our revenues to date. In the past the reports really in two parts, the general fund and then the special revenue funds. And I'm happy to say that it looks like things are going pretty well the way we had anticipated. The general fund we're at 89.13% of budgeted new revenue. And last year we were at like 90.18%. So we're right where we would expect to be. We're a fraction of a percent behind on current property taxes compared to where we were last year, but that's nothing. We don't see anything significant there. We think the general fund revenue should come in pretty close to what we have budgeted. Of course, each month we'll know more, but at the six-month point it looks pretty good. It looks like it will be prtty close to what we thought back in September. And the other funds seem to be doing pretty well. We have one or two that are a little bit behind where we might like to see them, but we don't see any fund that are at this point in extreme or earning my significant less revenue than we would have thought. So I'm always happy to say we haven't found any great big bonds out there so far. Some of this revenue is single and as we get into the summer, we will expect some of these to pick up a little bit. That's really all that we've got to tell you. We think we're pretty much on mark and we will answer any questions you have at this point.
>> questions?
>> thank you very much.
Last Modified: Wednesday, April 28, 2004 9:46 AM