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HomeMy WebLinkAboutDocumentation_Regular_Tab 02_12/8/2022Agenda Item #2. Regular Council STAFF MEMO -D Meeting: Regular Council -Dec 08 2022 Staff Contact: Jeffery Snyder Department: Finance Presentation of the Village's Financial Results for Fiscal Year Ended September 30, 2022 This financial overview is presented pursuant to Article III, Section 3.03(10) of the Village Charter, which requires submission to the Village Council, within ninety (90) days after the close of each fiscal year, a complete report of the operation and business of the Village for the preceding fiscal year. The amounts herein are unaudited (subject to change) and represent the results of operations for various Village funds as year ending September 30, 2022. The audited financial statements will be presented to Council after the Village's independent CPA Firm, Mauldin & Jenkins, have completed their audit, which is expected to be finished during March 2023. This document and any attachments may be reproduced upon request in an alternative format by completing our Accessibility Feedback Form, sending an e-mail to the Village Clerk or calling 561-768- 0443. PROJECT NAME: N/A Proposed: N/A PROJECTED TOTAL: N/A N/A BUDGET: N/A ENCUMBERED: N/A Projected Remaining: N/A Page 8 of 434