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HomeMy WebLinkAboutDocumentation_Regular_Tab 09_9/11/2025 Agenda Item #9. Regular Council STAFF MEMO x Meeting: Regular Council - Sep 11 2025 Staff Contact: Jeremy Allen, Village Manager Department: Manager ffWfflWW i Monthly Manager's Report 1. The Financial Reports presented above are unadjusted and unaudited. The Village considers revenues available if collected within 60 days of the current fiscal period. This means that there are additional revenues and expenditures that have not been recorded to date and that will be recorded once year-end adjustments are completed. Additionally, during the year, revenues and expenses are recorded on a modified accrual basis (similar to a cash basis). This will result in significant differences between our beginning balances in the enterprise funds (water, refuse and recycling and stormwater) and the adjusted ending balances as these funds report on a full accrual basis. 2. Property Taxes — collected at $12.8 million, which represents 101% of the budgeted amount. Historically, 91% of ad valorem tax distribution is receipted by the end of February. 3. Sales/use taxes (92%), which include local infrastructure surtax, insurance premium, utility, communication service and local business tax, are one/two months behind collection/reported period, with the exception of the Local Business Tax that are due October 1st and collected in full. Insurance premium tax police and fire distribution ($380 thousand) received in full. Sales/use taxes are on target for nine/ten months' collections. 4. Intergovernmental revenues (83%), which include municipal revenue sharing, half-cent sales tax, and local gas tax are one month behind the collection/reported period and are on target for ten months' collections. 5. Local discretionary infrastructure surtax(79%) - collected at $488 thousand, which represents 79% of the budgeted amount and is on target for nine months' collections. 6. Revenues (Budgetary comparison) recorded in the General fund represent 98% of the budgeted due to the distribution nature of Ad valorem taxes collected at 101%, representing 66% of overall General fund revenues at 8/31/2025. 7. Overall Expenditures (Budgetary comparison) in the General Fund represent 87% of the budget. Not all the expenditure recorded for the services provided for the month of August 2025 and personnel expenditure recorded as paid not when accrued. It's on target for ten months' expenditures recording. 8. Revenues (Prior year comparison) all funds increased bV $7.4 million(26%) mainly due to Ad valorem taxes collected $1.1 million (9%) higher than same period of prior year, increased land development (176%) and permit (124%) fees for ongoing projects. Also, interfund Page 139 of 804 Agenda Item #9. transfers recorded in full in the amount of around $2.1 million (100%). State revolving fund construction loan for the water utility ($1.9 million) and insurance premium tax police and fire ($380 thousand) distributions received in full. 9. Expenditures (Prior year comparison) all funds increased by $4 million (17%) increase due to parks and water utility capital projects in FY 2025. Interfund transfers recorded earlier in the year in full ($2.1 million). 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. BUDGET • - • BUDGET AMOUNT n/a AMOUNT AVAILABLE n/a EXPENDITURE AMOUNT: n/a FUNDING SOURCES: n/a IS THIS A PIGGYBACK: ❑ Yes ❑ N/A DID YOU OBTAIN 3 QUOTES? ❑ Yes ❑ N/A COMMENTS/EXPLANATION ON SELECTIONn/a ATTACHMENTS: mf Aug 2025 August 2025 Managers Report.ADA - (1) August 2025 Grant Budget Worksheet.ADA (1) Page 140 of 804 G'yr oifltot1##9. BALANCE SHEET FOR VILLAGE OF TEQUESTA Page: 1/9 �+ `G r�r�.+►acan Period Ending 08/31/2025 DB: Teauesta Fund 001 GENERAL FUND GL Number Description Balance *** Assets *** Cash and Cash Equivalents 1,509,553.81 Investments 9,108,088.61 Accounts Receivable 1,097,740.74 Due from Other Funds 0.00 Accrued Income Receivable 2, 918.35 Inventories 59,028.80 Prepaids 145,774.65 Other Assets - Current 0.00 Other Fixed Assets 0.00 Total Assets 11,923,104.96 *** Liabilities *** Accounts Payable (49,565.21) Accrued liabilities 9,614.60 Retainage Payable 0.00 Due to Other Funds 0.00 Due to Other Governments 1, 690.44 Deferred Revenue 1,018,714.82 Other Current Liabilities 0.00 Customer Deposits 0.00 Noncurrent liabilities 0.00 Total Liabilities 980,454.65 *** Fund Balance *** F/B - Reserved for Inventories 0.00 F/B - Res for Encumbrance 0.00 F/B - All Other Reserves 0.00 F/B - Unreserved - Designated 0.00 F/B - Unreserved/Undesignated 0.00 Fund Balance - Ncnspendable 761,073.22 Fund Balance - Restricted 301,000.00 Fund Balance - Committed 500,000.00 Fund Balance - Assigned 0.00 Fund Balance - Unassigned 7,240, 982.07 Total Fund Balance 8,803,055.29 Beginning Fund Balance 8,803,055.29 Net of Revenues VS Expenditures 2,139,595.02 Ending Fund Balance 10,942,650.31 Total Liabilities And Fund Balance 11,923,104.96 Page 141 of 804 G'&oifltot1##9. BALANCE SHEET FOR VILLAGE OF TEQUESTA Page: 2/9 �+ `G r�r�.+►acan Period Ending 08/31/2025 DB: Teauesta Fund 101 BUILDING FUND GL Number Description Balance *** Assets *** Cash and Cash Equivalents 97,867.67 Investments 1,088,851.10 Accounts Receivable 26.46 Inventories 228.32 Prepaids 3,115.89 Total Assets 1,190,089.44 *** Liabilities *** Accounts Payable (730.99) Accrued liabilities (120.00) Due to Other Governments 6,454.26 Total Liabilities 5,603.27 *** Fund Balance *** F/B - Unreserved/Undesignated 0.00 Fund Balance - Nonspendable 16,593.86 Fund Balance - Restricted 728, 931.42 Fund Balance - Assigned 0.00 Fund Balance - Unassigned 0.00 Total Fund Balance 745,525.28 Beginning Fund Balance 745,525.28 Net of Revenues VS Expenditures 438,960.89 Ending Fund Balance 1,184,486.17 Total Liabilities And Fund Balance 1,190,089.44 Page 142 of 804 G'yr oifltot1##9. BALANCE SHEET FOR VILLAGE OF TEQUESTA Page: 3/9 �+ `G r�r�.+►acan Period Ending 08/31/2025 DB: Teauesta Fund 301 CAPITAL IMPROVEMENT FUND GL Number Description Balance *** Assets *** Cash and Cash Equivalents 670,004.15 Investments 880,867.40 Accounts Receivable 20, 603.01 Due from Other Funds 0.00 Prepaids 0.00 Total Assets 1,571,474.56 *** Liabilities *** Accounts Payable 0.00 Accrued liabilities 0.00 Retainage Payable 0.00 Due to Other Funds 0.00 Total Liabilities 0.00 *** Fund Balance *** F/B - Res for Encumbrance 0.00 F/B - All Other Reserves 0.00 F/B - Unreserved - Designated 0.00 F/B - Unreserved/Undesignated 0.00 Fund Balance - Nonspendable 0.00 Fund Balance - Restricted 401,490.00 Fund Balance - Committed 368,344.94 Fund Balance - Assigned 61, 690.26 Fund Balance - Unassigned 0.00 Total Fund Balance 831,525.20 Beginning Fund Balance 831,525.20 Net of Revenues VS Expenditures 739,949.36 Ending Fund Balance 1,571,474.56 Total Liabilities And Fund Balance 1,571,474.56 Page 143 of 804 G'&oifltot1##9. BALANCE SHEET FOR VILLAGE OF TEQUESTA Page: 4/9 �+ `G r�r�.+►acan Period Ending 08/31/2025 DB: Teauesta Fund 303 CAPITAL PROJECTS FUND GL Number Description Balance *** Assets *** Cash and Cash Equivalents 306,076.44 Investments 502,418.83 Accounts Receivable 0.00 Due from Other Funds 0.00 Prepaids 0.00 Total Assets 808,495.27 *** Liabilities *** Accounts Payable 0.00 Accrued liabilities 0.00 Retainage Payable 0.00 Due to Other Funds 0.00 Total Liabilities 0.00 *** Fund Balance *** F/B - Res for Encumbrance 0.00 F/B - Unreserved/Undesignated 0.00 Fund Balance - Nonspendable 0.00 Fund Balance - Assigned 1,388,526.77 Fund Balance - Unassigned 0.00 Total Fund Balance 1,388,526.77 Beginning Fund Balance 1,388,526.77 Net of Revenues VS Expenditures (580,031.50) Ending Fund Balance 808,495.27 Total Liabilities And Fund Balance 808,495.27 Page 144 of 804 G'&oifltot1##9. BALANCE SHEET FOR VILLAGE OF TEQUESTA Page: 5/9 �+ `G r�r�.+►acan Period Ending 08/31/2025 DB: Teauesta Fund 401 WATER FUND GL Number Description Balance *** Assets *** Current Assets 0.00 Cash and Cash Equivalents 3,207,876.92 Investments 11, 620,730.13 Accounts Receivable 691,222.35 Special Assess -Current 0.00 Special Assess - noncurrent 0.00 Due from Other Funds 0.00 Accrued Income Receivable 0.00 Inventories 409, 992.09 Prepaids 39, 971.79 Other Assets - Current 0.00 Land 83,335.00 Other Assets - Non Current 83,335.00 INFRASTRUCTURE 13,539,107.06 Buildings 178,621.41 Improvements Other Than Bldgs. 17,616.00 Machinery & Equipment 320,873.30 Construction in Progress 2,856,905.43 Intangible Assets 0.00 Other Fixed Assets 0.00 Deferred Outflows 580,862.07 FIXED ASSETS 0.00 Total Assets 33,547,113.55 *** Liabilities *** Accounts Payable (2,424.10) Accrued liabilities (75.00) Retainage Payable 0.00 Due to Other Funds 0.00 Due to Other Governments 303.98 Deferred Revenue 0.00 Current Portion of Debt 445, 914.63 Other Current Liabilities 0.00 Customer Deposits 36,725.00 Noncurrent liabilities 1,125,092.99 Other Long Term Liabilities 457,931.39 Def Inflows of Resources 201,151.00 Total Liabilities 2,264,619.89 *** Fund Balance *** F/B - Res for Encumbrance 0.00 F/B - All Other Reserves 0.00 F/B - Unreserved - Designated 0.00 F/B - Unreserved/Undesignated 0.00 N.A., Inv in Cap, net of debt 13, 995,148.87 Net Assets, Restricted 0.00 Fund Balance - Restricted 420, 915.00 Fund Balance - Committed 500,000.00 Fund Balance - Unassigned 12, 655, 682.27 Total Fund Balance 27,571,746.14 Beginning Fund Balance 27,571,746.14 Net of Revenues VS Expenditures 3,710,747.52 Ending Fund Balance 31,282,493.66 Total Liabilities And Fund Balance 33,547,113.55 Page 145 of 804 G'yr oifltot1##9. BALANCE SHEET FOR VILLAGE OF TEQUESTA Page: 6/9 �+ `G r�r�.+►acan Period Ending 08/31/2025 DB: Teauesta Fund 402 REFUSE & RECYCLING GL Number Description Balance *** Assets *** Cash and Cash Equivalents 120,081.65 Investments 28,339.94 Accounts Receivable 0.00 Other Assets - Current 0.00 Total Assets 148,421.59 *** Liabilities *** Accounts Payable 0.00 Due to Other Funds 0.00 Total Liabilities 0.00 *** Fund Balance *** F/B - Unreserved/Undesignated 0.00 Fund Balance - Unassigned 37,098.03 Total Fund Balance 37,098.03 Beginning Fund Balance 37,098.03 Net of Revenues VS Expenditures 111,323.56 Ending Fund Balance 148,421.59 Total Liabilities And Fund Balance 148,421.59 Page 146 of 804 G'&oifltot1##9. BALANCE SHEET FOR VILLAGE OF TEQUESTA Page: 7/9 �+ `G r�r�.+►acan Period Ending 08/31/2025 DB: Teauesta Fund 403 STORMWATER UTILITY GL Number Description Balance *** Assets *** Cash and Cash Equivalents 278,541.52 Investments 212,051.45 Accounts Receivable 1,508.29 Due from Other Funds 0.00 Inventories 1,243.05 Prepaids 0.00 Other Assets - Current 0.00 Other Assets - Non Current 0.00 INFRASTRUCTURE 2,465,807.41 Buildings 0.00 Improvements Other Than Bldgs. 0.00 Machinery & Equipment 3,504.65 Construction in Progress 0.00 Deferred Outflows 44,364.00 Total Assets 3,007,020.37 *** Liabilities *** Accounts Payable 0.00 Accrued liabilities 0.00 Retainage Payable 0.00 Due to Other Funds 0.00 Due to Other Governments 0.00 Current Portion of Debt 0.00 Other Long Term Liabilities 39, 999.14 Def Inflows of Resources 12,280.00 Total Liabilities 52,279.14 *** Fund Balance *** F/B - Res for Encumbrance 0.00 F/B - Unreserved - Designated 0.00 F/B - Unreserved/Undesignated 0.00 N.A., Inv in Cap, net of debt 2,031, 685.06 Fund Balance - Unassigned 460,057.87 Total Fund Balance 2,491,742.93 Beginning Fund Balance 2,491,742.93 Net of Revenues VS Expenditures 462,998.30 Ending Fund Balance 2,954,741.23 Total Liabilities And Fund Balance 3,007,020.37 Page 147 of 804 G'&oifltot1##9. BALANCE SHEET FOR VILLAGE OF TEQUESTA Page: 8/9 �+ `G r�r�.+►acan Period Ending 08/31/2025 DB: Teauesta Fund 501 VEHICLE REPLACEMENT GL Number Description Balance *** Assets *** Cash and Cash Equivalents 303, 940.62 Investments 928,735.89 Machinery & Equipment 0.00 Total Assets 1,232,676.51 *** Liabilities *** Accounts Payable 0.00 Total Liabilities 0.00 *** Fund Balance *** N.A., Inv in Cap, net of debt 0.00 Fund Balance - Assigned 0.00 Fund Balance - Unassigned 0.00 Total Fund Balance 0.00 Beginning Fund Balance 0.00 Net of Revenues VS Expenditures 1,232,676.51 Ending Fund Balance 1,232,676.51 Total Liabilities And Fund Balance 1,232,676.51 Page 148 of 804 G'&oifltot1##9. BALANCE SHEET FOR VILLAGE OF TEQUESTA Page: 9/9 �+ `G r�r�.+►acan Period Ending 08/31/2025 DB: Teauesta Fund 605 SPECIAL LAW ENFORCEMENT GL Number Description Balance *** Assets *** Cash and Cash Equivalents 198, 676.73 Investments 135,792.94 Accounts Receivable 0.00 Inventories 0.00 Prepaids 0.00 Total Assets 334,469.67 *** Liabilities *** Accounts Payable 0.00 Accrued liabilities 0.00 Due to Other Funds 0.00 Total Liabilities 0.00 *** Fund Balance *** Fund Balance - Nonspendable 0.00 Fund Balance - Restricted 257,578.88 Fund Balance - Assigned 0.00 Fund Balance - Unassigned 0.00 Total Fund Balance 257,578.88 Beginning Fund Balance 257,578.88 Net of Revenues VS Expenditures 76,890.79 Ending Fund Balance 334,469.67 Total Liabilities And Fund Balance 334,469.67 Page 149 of 804 Agenda Item #9. VILLAGE OF TEQUESTA Cash& Investments Unadjusted Unaudited 8/31/2025 Cash and cash equivalents Investments Total General Fund 9001 $ 1,509,554 $ 9,108,089 $ 10,617,642 Building Fund#101 97,868 1,088,851 1,186,719 Capital Improvement Fund 4301 670,004 880,867 1,550,872 Capital Projects Fund#303 306,076 502,418 808,495 Water Utility#401 3,207,877 11,620,730 14,828,607 Refuse &Recycling#402 120,082 28,340 148,422 Stormwater#403 278,542 212,051 490,593 Vehicle Replacement#501 303,941 928,736 1,232,677 Special Law Enforcement#605 198,677 135,793 334,470 Total Cash and Investments $ 6,692,620 $ 24,505,876 $ 31,198,495 *Interfund transfer pending Page 150 of 804 VILLAGE OF TEQUESTA Agenda REVENUE REPORT-CASH BASIS,UNAUDITED YTD BALANCE YTD BALANCE DESCRIPTION 8/31/2024 8/31/2025 VARIANCE %VARIANCE NOTES REVENUES Fund 001-GENERAL FUND General Property Taxes 11,703,838 12,779,426 1,075,588 9.19%Ad Valorem taxes increase Sales&Use Taxes 1,344,601 1,412,291 67,690 5.03% Franchise fees-gross receipt 480,621 468,278 (12,343) -2.57% Licenses&Permits 4,930 5,300 370 7.51% Rental and misc permits Grants-Federal 22,149 2,069 (20,080) -90.66% Differs from year to year Grants-State 28,525 38,280 9,756 34.20% Differs from year to year Intergovernmental Revenue 935,167 924,024 (11,143) -1.19% Chgs for Services-Gen Gov 200,962 555,306 354,344 176.32% Land development fees based on the projects Indirect Costs 827,742 834,605 6,863 0.83% Rents&Royalties 208,185 213,278 5,093 2.45% Contributions&Donations 14,762 14,964 203 1.37% Miscellaneous Revenues 27,301 54,817 27,516 100.79% Differs from year to year,ins reimb,PY credits Chgs for Services-Public Safety 1,112,844 1,407,295 294,451 26.46% EMS fees collection increase Fines&Forfeitures 13,135 32,378 19,243 146.50%Code enforcement fines&fees collection increase Impact Fees 12,430 3,403 (9,027) -72.63% Differs from year to year based on the projects Charges for Services-Recreation 152,724 177,582 24,858 16.28%Tequesta Fest and rec program fees increase Grants&Contributions-Local 19,267 5,081 (14,186) -73.63% Differs from year to year Unrestricted Investment Earning 545,939 387,990 (157,949) -28.93% Unrealized loss,rate decrease,FY2025-1/month behind Other Financing Sources 61,597 36,071 (25,526) -41.44% Disposition of assets,differs from year to year Total General Fund 17,716,718 19,352,440 1,635,722 9.23% Fund 101-BUILDING FUND Licenses&Permits 623,086 1,396,675 773,589 124.15%Varies year to year based upon activity/projects Charges for Services 1,783 3,763 1,979 110.98%Admin fees from other gov,based on permit collections Miscellaneous Revenues 2 213 211 14073.33% Differs from year to year Unrestricted Investment Earning 39,898 33,787 (6,111) -15.32% Interest rate decrease,FY2025 one month behind Total Building Fund 664,770 1,434,437 769,668 115.78% Fund 301-Capital Improvement Fund Sales&Use Taxes 703,180 739,577 36,397 5.18% Unrestricted Investment Earning 50,134 32,954 (17,180) -34.27% Interest rate decrease,FY2025 one month behind Other Financing Sources 80,496 0 (80,496) -100.00% Financed purchase in FY 2024,tasers Total Capital Improvement Fund 833,811 772,531 (61,280) -7.3S% Fund 303-Capital Projects Fund Unrestricted Investment Earning 10,321 31,664 21,344 206.81% Investment balance increase Transfers in 0 1,052,159 1,052,159 100.00% FY24 pending recording,timing difference Total Capital Projects Fund: 10,321 1,083,823 1,073,503 206.81% Fund 401-Water Fund Contributions&Donations 106,500 0 (106,500) -100.00% Differs from year to year Miscellaneous Revenues 38,052 4,920 (33,132) -87.07% Differs from year to year,Tropic Vista asessment paid off Grants-State 2,456 0 (2,456) -100.00% Differ from year to year Unrestricted Investment Earning 460,861 354,115 (106,746) -23.16% Unrealized loss,rate decrease,FY2025-1/month behind Other Financing Sources 195,109 1,932,766 1,737,658 890.61% Loan proceeds received-State revolving fund loan Charges for Services 7,594,724 8,172,328 577,604 7.61% Total Water Fund: 8,397,702 10,464,129 2,066,427 24.61% Fund 402-Refuse&Recycling Unrestricted Investment Earning 11,648 10,027 (1,621) -13.92% Interest rate decrease,FY2025 one month behind Charges for Services 590,139 715,317 125,178 21.21% Non Ad Valorem charges increase Total Refuse&Recycling: 601,787 725,344 123,557 20.53% Fund 403-Stormwater Utility Miscellaneous Revenues 9,798 11,502 1,704 17.39% Differ from year to year Grants-State 0 145,000 145,000 100.00% Differ from year to year Unrestricted Investment Earning 12,462 11,785 (678) -5.44% Interest rate decrease,FY2025 one month behind Other Financing Sources 0 5,950 5,950 100.00% Disposition of assets Charges for Services 558,705 569,722 11,017 1.97% Non Ad Valorem charges increase Total Stormwater Utility: 580,965 743,958 162,993 28.06% Fund 501-Vehicle Replacement Intragovernmental Revenue 0 456,542 456,542 100.00% New fund created FY 2025 Unrestricted Investment Earning 0 27,776 27,776 100.00% New fund created FY 2025 Other Financing Sources 0 9,000 9,000 100.00% New fund created FY 2025 Transfers in 0 1,049,790 1,049,790 100.00% New fund created FY 2025 Total Vehicle Replacement 0 1,543,108 1,543,108 100.00% Fund 605-Special Law Enforcement Miscellaneous Revenues 0 145 145 100.00% Differ from year to year Forfeitures 56,346 190,046 133,700 237.28% Differ from year to year Unrestricted Investment Earning 11,962 7,453 (4,509) -37.69% Interest rate decrease,FY2025 one month behind Total Special Law Enforcement 68,308 197,645 129,337 189.34% TOTAL REVENUES-ALL FUNDS 28,874,380 36,317,416 7,443,035 25.78% NOTES are for differences grater than 10%and amounts over$1,000. Page 151 of 804 VILLAGE TEQUESTA Agenda Item #9. EXPENDITURE R PORTO-CA H BASIS,UNAUDITED YTD BALANCE YTD BALANCE % DESCRIPTION 8/31/2024 8/31/2025 VARIANCE VARIANCE NOTES EXPENDITURES Fund 001-GENERAL FUND Council 67,214 86,875 19,660 29.25% Comp system maint&supply increase,Zoom retrofit proj Manager 349,197 339,712 (9,484) -2.72% Human Resources 382,859 422,451 39,592 10.34% P/T salaries and comp study contractual svcs Village Clerk 364,137 379,013 14,876 4.09% Finance 709,153 745,410 36,258 5.11% Legal 182,536 109,135 (73,401) -40.21% Differs from year to year based upon service needs Comprehensive Planning 278,480 304,969 26,489 9.51% Regular salaries and insurance increase General Government 264,100 622,756 358,656 135.80% Vehicle replacement svc charge implemented FY 25 IT 511,080 588,984 77,903 15.24% Comp system maint&supply increase Police Department 3,384,529 3,833,677 449,148 13.27% Reg&O/T disaster pay,pension contrib,comp.absenses,ins Code Compliance 46,702 82,037 35,335 75.66% Full-time position filled in FY 25 Fire Control 5,004,610 4,796,779 (207,832) -4.15% Vehicles purchased FY2024$736K Public Works 1,409,107 1,428,848 19,741 1.40% Leisure Services 1,141,104 1,177,659 36,555 3.20% Debt Service 553,740 492,592 (61,148) -11.04% Debt service paid off Interfund Transfers 0 1,801,949 1,801,949 100.00% Transfers to Vehicel replacement fund recorded in full Total General Fund 14,648,549 17,212,845 2,S64,296 17.51% Fund 101-BUILDING FUND Building Department 966,087 920,476 (45,610) -4.72% Interfund Transfers 0 75,000 75,000 100.00% Transfers to Vehicel replacement fund recorded in full Total Building Fund 966,087 995,476 29,390 3.04% Fund 301-Capital Improvement Fund General 6,975 787 (6,188) -88.72% Capital projects varies year to year/timing of recording Public Works 752,129 0 (752,129) -100.00% Capital projects varies year to year/timing of recording Parks 169,762 0 (169,762) -100.00% Capital projects varies year to year/timing of recording Tequesta Bridge 5,400 31,795 26,395 488.80% Capital projects varies year to year/timing of recording Miscellaneous projects 309,322 0 (309,322) -100.00% Capital projects varies year to year/timing of recording Total Capital Improvement Fund: 1,243,588 32,582 (1,211,006) -97.38% Fund 303-Capital Projects Fund Public Works 6,604 943,237 936,633 14182.49% Capital projects varies year to year Parks 225,466 720,618 495,152 219.61% Capital projects varies year to year Total Capital Projects Fund: 232,070 1,663,855 1,431,785 616.96% Fund 401-Water Fund Water-Administration 1,479,967 1,681,357 201,389 13.61% Reg.salaries,P/T positions,management fees,ins Water- Production 1,910,887 2,010,898 100,011 5.23% Water-Distribution 717,052 806,505 89,452 12.47% Reg.salaries,water system maint,mach$equipment Water-Customer Service 286,656 321,943 35,287 12.31% Bad debt/write off accounts,health ins. Renewal&Replacement 587,314 553,462 (33,852) -5.76% Differs from year to year based upon projects Capital Improvements 547,634 726,793 179,159 32.72% Differs from year to year based upon projects Debt Service 427,278 427,425 147 0.03% Interfund Transfers 0 225,000 225,000 100.00% Transfers to Vehicel replacement fund recorded in full Total Water Fund: 5,956,788 6,753,382 796,593 13.37% Fund 402-Refuse&Recycling Refuse and Recycling 463,968 614,020 150,052 32.34% WM fees increase for automated trash pickup Total Refuse&Recycling: 463,968 614,020 150,052 32.34% Fund 403-Stormwater Utility Storm Water Utilities 335,744 218,182 (117,562) -35.02% Timing in recording drainage maint&engineering svcs Renewal&Replacement 0 62,778 62,778 100.00% Differs from year to year based upon projects Total Stormwater Utility: 335,744 280,960 (54,784) -16.32% Fund 501-Vehicle Replacement General Government 0 310,432 310,432 100.00% Vehicle's purchases Total Vehicle Replacement 0 310,432 310,432 100.00% Fund 605-Special Law Enforcement Police 105,288 120,754 15,466 14.69% P/T police officer,marine unit operations&furniture Total Special Law Enforcement: 105,288 120,754 15,466 14.69% TOTAL EXPENDITURES-ALL FUNDS 23,952,082 27,984,305 4,032,224 16.83% NOTES are for differences grater than 10%and amounts over$1,000. Page 152 of 804 THE VILLAGE OF TEQUESTA REVENUE REPORT-CASH BASIS,UNAUDITED FY 1015 FY 1015 91.67% ORIGINAL AMENDED TARGET YTD BALANCE DOLLAR PERCENT %BDGT DESCRIPTION BUDGET BUDGET BUDGET 8/31/2025 VARIANCE VARIANCE USED NOTES Fund 001-GENERAL FUND General Property Taxes 12,603,668 12,603,668 11,553,362 12,779,426 1,226,064 10.61% 101.39 Historically,91%receipted by the end of Feb State revs one month behind,record-cash basis,ins prem Sales&Use Taxes 1,498,293 1,498,293 1,373,435 1,412,291 38,856 2.83% 94.26 tax received in full$380K Franchise fees-gross receipt 614,820 614,820 563,585 468,278 (95,307) -16.91% 76.17 one month behind,below budgeted Licenses&Permits 9,000 9,000 8,250 5,300 (2,950) -35.76% 58.89 Special events,vacanonai rental permits Indirect Costs 910,478 910,478 834,605 834,605 0 0.00% 91.67 Grants Federal 2,500 2,500 2,292 2,069 (222) -9.71% 82.77 Differ from year to year,timing of collection Grants-State 61,728 91,728 84,084 38,280 (45,804) -54.47% 41.73 Differ from year to year,timing of collection Intergovernmental Revenue 1,105,205 1,105,205 1,013,105 924,024 (89,080) -8.79% 83.61 Revs one month behind Grants and Contributions-Local 10,000 10,000 9,167 5,081 (4,085) -44.57% 50.81 Differfrom year to year,timingofcollecdon Chgs for Services-Gen Gov 345,956 345,956 317,126 555,306 238,180 75.11% 160.51 Land dev fees based on projects Chgs for Services-Public Safety 1,270,976 1,420,976 1,302,561 1,407,295 104,734 8.04% 99.04 EMS fees collection increase Charges for Services-Recr. 113,515 113,515 104,055 177,582 73,527 70.66% 156.44 Teq rest fees,rec programs,other rec fees increase Fines&Forfeitures 13,585 13,585 12,453 32,378 19,925 160.01% 238.34 Code enf flnes&fees collections increase Unrestricted Investment Earning 280,500 402,243 368,723 387,990 19,267 5.23% 96.46 one month behind,above budgeted Rents&Royalties 148,482 148,482 136,109 213,278 77,170 56.70% 143.64 cell tower leases rev recorded in full Impact Fees 4,500 4,500 4,125 3,403 (722) -17.51% 75.61 Differfrom yrtoyrdepending on projects/permits Contributions&Donations 2,000 2,000 1,833 14,964 13,131 716.23% 748.21 Differ from year to year,bricks engravings Miscellaneous Revenues 5,000 15,000 13,750 54,817 41,067 298.67% 365.45 Differfrom year to year,ins claims,legal settlements Other Financing Sources 10,000 10,000 9,167 36,071 26,904 293.50% 360.71 Assets disposition,differs from year to year Appropriate Fund Balance 500,000 500,000 0 Total General Fund 19,510,206 19,821,949 17,711,787 19,352,440 1,640,653 9.26% 97.63 Fund 101-BUILDING FUND Licenses&Permits 608,708 608,708 557,982 1,396,675 838,693 150.31% 229.45 varies year to year based upon activity/projects Chgs for Serv-Gen Gov 0 0 0 3,763 3,763 100.00% 100.00 Admm fees from other gov Unrestricted Investment Earning 25,003 25,003 22,919 33,787 10,868 47.42% 135.13 Rev recording one month behind,above budgeted Miscellaneous Revenues 0 0 0 213 213 100.00% 100.00 Appropriate Fund Balance 618,094 618,094 0 0 Total Building Fund 1,251,805 1,251,805 580,902 1,434,437 853,536 146.93% 114.59 Fund 301-Capital Improvement Fund Sales&Use Taxes 850,467 850,467 779,595 739,577 (40,018) -5.13% 86.96 state revs two month behind Grants-State 340,884 340,884 0 0 0 100.00% 0.00 Differ from year to year,timing of collection Unrestricted Investment Earn 25,000 25,OOD 22,917 32,954 10,037 43.80% 131.82 investment balance Increase,above budgeted Total Capital Improvement Fund: 1,216,351 1,216,351 802,511 772,531 (29,980) -3.74% 63.51 Fund 303-Capital Projects Fund Grants-State 162,500 162,500 148,958 0 (148,958) -100.00% 0.00 Differfrom year to year,timing ofcollection Unrestricted Investment Earning 9,000 9,000 8,250 31,664 23,414 283.81% 351.83 investment balance increase,above budgeted Transfers In 1,280,210 1,280,210 1,173,526 1,052,159 (121,367) -10.34% 82.19 Transfers recorded in full Appropriate Fund Balance 249,790 249,790 0 Total Capital Projects Fund: 1,701,500 1,701,500 1,330,734 1,083,823 (246,911) -18.55% 63.70 Fund 401-Water Fund Charges for Services 9,380,856 9,380,856 8,599,118 8,172,328 (426,790) -4.96% 87.12 Rev recording one month behind,above budgeted Unrestricted Investment Earn 250,000 250,000 229,167 354,115 124,948 54.52% 141.65 one month behind,above budgeted Miscellaneous Revenues 37,272 37,272 34,166 4,920 (29,246) -85.60% 13.20 Differ from year to year,Tropic vista paid off Other Financing Sources(icl.loan) 10,020,000 10,805,000 9,904,583 1,932,766 (7,971,817) -80.49% 17.89 Loan proceeds,partial loan receipt Appropriate Fund Balance 2,075,949 2,075,949 0 0 Total Water Fund: 21,764,077 22,549,077 18,767,034 10,464,129 (8,302,905) -44.24% 46.41 Fund 402-Refuse&Recycling Charges for Services 718,573 718,573 658,692 715,317 56,625 8,60% 99.55 Historically,91%receipted by the end of Feb Unrestricted Investment Earn 7,500 7,500 6,875 10,027 3,152 45.84% 133.69 Rev recording one month behind,above budgeted Appropriate Fund Balance 16,920 16,920 0 0 Total Refuse&Recycling: 742,993 742,993 665,567 725,344 59,777 8.98% 97.62 Fund 403-Stormwater Utility G rants State 194,500 194,500 178,292 145,000 (33,292) -1&67% 74.55 Differ from year to year,timing of collection Grants&Contributions-Local 63,000 63,000 57,750 0 (57,750) -100.00% 100.00 Timing in revenue recording Charges for Services 570,600 570,600 523,050 569,722 46,672 8.92% 99.85 Historically,91%receipted by the end of Feb Unrestricted Investment Earn 8,500 8,500 7,792 11,785 3,993 51.25% 138.64 Re,recording one month behind,above budgeted Other Financing Sources 0 0 0 5,950 5,950 100.00% 100.00 Disposition of assets Miscellaneous Revenues 0 0 0 11,502 11,502 100.00% 100.00 Differ from year to year Total Stormwater Utility: 836,600 836,600 766,883 743,958 (22,925) -2.99% 88.93 Fund 501-Vehicle Replacement Intragovernmental Revenue 498,046 498,046 456,542 456,542 0 0.00% 91.67 Unrestricted Investment Earn 0 0 0 27,776 27,776 100.00% 100.00 Rev recording one month behind,new fund wasn't burg Other Financing Sources 0 0 0 9,000 9,000 100.00% 100.00 Disposition of assets Transfers In 1,049,790 1,049,790 962,308 1,049,790 87,482 9.09% 100.00 FY2025 transfers recorded infwi Total Vehicle Replacement 1,547,836 1,547,836 1,418,850 1,543,108 124,259 8.76% 99.69 Fund 605-Special Law Enforcement Forfeitures 126,009 126,009 115,508 190,046 74,538 64.53% 150.82 Differfrom year to year,timing of collection Unrestricted Investment Earn 5,000 5,000 4,583 7,453 2,870 62.62% 149.07 Rev recording one month behind,above budgeted Miscellaneous Revenues 0 0 0 145 145 100.00% 100.00 Differ from year to year Appropriate Fund Balance 0 15,000 0 Total Special Law Enforcement 131,009 146,009 120,092 197,645 77,553 64.589/ 135.36 TOTAL REVENUES-ALL FUNDS 48,702,377 49,814,120 42,164,359 36,317,416 (5,846,943) -13.87% 72.91 NOTES are for differences grater than 10%and amounts over$1,000. Page 153 of 804 THE VILLAGE OF TEQUESTA A EXPENDITURE REPORT-CASH BASIS,UNAUDITED FY 2021 FY 2021 91.67% ORIGINAL AMENDED TARGET YTD BALANCE DOLLAR PERCENT %BDGT DESCRIPTION BUDGET BUDGET BUDGET 8/31/2025 VARIANCE VARIANCE USED Fund 001-General Fund Council 101,091 101,091 92,667 86,875 5,792 6.25% 85.94(1),(2) Manager 381,662 381,662 349,857 339,712 10,145 2.90% 89.01(1),(2) Human Resources 501,502 501,502 459,710 422,451 37,260 8.11% 84.24(1),(2) Village Clerk 464,414 464,414 425,713 379,013 46,700 10.97% 81.61(1),(2) Finance 842,590 842,590 772,374 745,410 26,964 3.49% 88.47 Legal 246,500 246,500 225,958 109,135 116,823 51.70% 44.27(1),(2) Comprehensive Planning 409,622 409,622 375,487 304,969 70,518 18.78% 74.45(1),(2) General Government 770,667 770,667 706,445 622,756 83,689 11.85% 80.81(1),(2) IT 612,423 612,423 561,388 588,984 (27,596) -4.92% 96.17(3) Police Department 4,357,428 4,459,171 4,087,573 3,833,677 253,897 6.21% 85.97(1),(2) Code Compliance 138,325 138,325 126,798 82,037 44,761 35.30% 59.31(1),(2) Fire Control 5,012,483 5,440,534 4,987,156 4,796,779 190,377 3.82% 88.17(1),(2) Public Works 1,796,551 1,852,022 1,697,687 1,428,848 268,839 15.84% 77.15(1),(2) Leisure Services 1,284,680 1,284,680 1,177,623 1,177,659 (36) 0.00% 91.67(3) Debt Service 487,300 487,300 446,692 492,592 (45,901) -10.28% 101.09(3) Interfund Transfers 2,030,000 1,8D1,949 1,651,787 1,801,949 (150,162) -9.09% 100.00(3) Allocate to Fund Balance* 72,968 72,968 Total General Fund 19,510,206 19,867,420 18,211,801 17,212,845 998,956 5.49% 86.64 Fund 101-BUILDING FUND Building&Zoning 1,176,805 1,187,805 1,088,821 920,476 168,345 15.46% 77.49(1),(2) Interfund Transfers 75,000 75,000 68,750 75,000 6,250 9.09% 0.00 Total Building Fund 1,251,805 1,262,805 1,157,571 995,476 162,095 14.00% Fund 301-Capital Improvement Fund General 103,000 103,000 94,417 787 93,630 99.17% 0.76 (2),(3) Parks 931,768 931,768 854,121 0 854,121 100.00% 0.00 (2),(3) Tequesta Drive(Bridge) 100,000 100,000 91,667 31,795 59,872 65.31% 31.80 (2),(3) Allocate to Fund Balance* 81,583 81,583 0 Total Capital Improvement Fund: 1,216,351 1,216,351 1,114,988 32,582 1,082,407 97.08% 2.68 Fund 303-Capital Projects Fund Public Works 880,000 1,197,831 1,098,011 943,237 154,774 14.10% 78.75 (2),(3) Leisure Services 275,000 1,124,887 1,031,146 720,618 310,528 30.11% 0.00 (2),(3) Allocate to Fund Balance* 546,500 546,500 0.00 Total Capital Projects Fund: 1,701,500 2,869,217 2,630,116 1,663,855 966,261 36.74% 57.99 Fund 401-Water Fund Water-Administration 1,961,397 1,984,919 1,819,509 1,681,357 138,153 7.59% 84.71 Water- Production 2,408,397 2,408,397 2,207,697 2,010,898 196,799 8.91% 83.50 Water-Distribution 976,067 976,067 894,728 806,505 88,223 9.86% 82.63 Water-Customer Service 337,316 337,316 309,206 321,943 (12,737) -4.12% 95.44 Renewal&Replacement 4,243,000 4,548,802 4,169,735 553,462 3,616,273 86.73% 12.17 (2) Capital Improvement 11,120,000 13,177,108 12,079,016 726,793 11,352,223 93.98% 0.00(2) Debt Service 492,900 492,900 451,825 427,425 24,400 5.40% 86.72 Interfund Transfers 225,000 225,000 206,250 225,000 (18,750) -9.09% 100.00 Total Water Fund: 21,764,077 24,150,509 22,137,967 6,753,382 15,384,585 69.49% 27.96 Fund 402-Refuse&Recycling Refuse and Recycling 742,993 742,993 681,077 614,020 67,057 9.85% 82.64 Total Refuse&Recycling: 742,993 742,993 681,077 614,020 67,057 9.85% 82.64 Fund 403-Stormwater Utility Storm Water Utilities 283,289 288,188 264,172 218,182 45,990 17.41% 75.71 Renewal&Replacement 430,152 430,152 394,306 62,778 331,528 84.08% 14.59 (2),(3) Allocate to Fund Balance* 123,159 123,159 0 0 Total Stormwater Utility: 836,600 841,499 771,374 280,960 490,414 63.58% 33.39 Fund 501-Vehicle Replacement General Government 350,000 350,000 320,833 310,432 10,402 3.24% 88.69 TPD cars purchase Building 45,000 45,000 41,250 0 41,250 100.00% 0.00 Renewal&Replacement 172,500 172,500 158,125 0 158,125 100.00% 0.00 Other Nonoperating 980,336 98D,336 898,641 0 898,641 1DD.00% 0.00 Total Vehicle Replacement 1,547,836 1,547,836 1,418,850 310,432 1,108,418 78.12% 20.06 Fund 605-Special Law Enforcement Police 131,009 146,009 133,842 120,754 13,088 9.78% 100.D0 (2) Total Special Law Enforcement 131,009 146,009 133,842 120,754 13,088 9.78% 100.D0 TOTAL EXPENDITURES-ALLFUNDS 48,702,377 52,644,639 48,257,586 27,984,305 20,273,280 42.01% 53.16 Notes: *Not included in Target Budget calculation (1)Personal expenditures/expenses recorded as when paid not when accrued.Personnel paid 8/28/25 for the period ended 8/23/25. Due to timing of payroll dates 8 days of personnel expenditures not reflected in August 2025. (2)Not all operating expenditures/expenses recorded for the services of August 2025.Expenditures recorded on a cash basis and adjusted to accrual at year end. (3)Timing in expenditures/expenses recording and/or recorded as one time entry at year end. Page 154 of 804 Agenda Item #9. August 2025 Department Reports Current Month 2024/2025 2023/2024 2022/2023 Building Department Current Month 2024/2025 2023/2024 2022/2023 Total Master Permits and subpermits Issued 171 794 1516 1372 New Residential Construction Permits 1 6 12 5 Residential Remodel and additions Permits 20 114 79 874 Commercial Remodel and additions Permits 7 18 16 56 Residential Plan Reviews 150 728 1379 1074 Commercial Plan Reviews 21 66 137 56 Total Inspections 338 2248 4698 3483 BTR Inspections 2 14 18 Trade Inspections 117 834 1300 Vacation Rentals Inspections 0 6 24 Certificates of Compliance 128 581 234 267 Certificates of Ocupancy 0 4 Record Requests 15 144 260 246 Permit/Code Information Requests 56 261 417 308 Meetings/Training 4 20 19 30 BCAIB-BOAF-BOATC/DBPR Meetings 3 17 16 22 LPA 0 3 3 24 Code Enforcement Current Month 2024/2025 2023/2024 2022/2023 Code Enforcement Inspections 41 236 253 175 Notices of Violation Issued 3 36 69 34 Code Cases Opened 33 122 176 131 -By code officer 33 121 54 -Reactive 0 11 12 Code Cases Closed 34 107 99 101 Code Cases Cleared Within 30 Days 14 74 71 79 Code Cases Scheduled for Hearing 0 20 12 17 Magistrate Meeting 1 5 6 4 Meeting With Residents Regarding Violations 76 4391 340 168 Community Development Current Month 2024/2025 2023/2024 2022/2023 Land Development Applications 5 19 28 63 Ongoing Projects 12 112 125 106 Development Order Time Extensions 0 0 1 1 Public Records Requests 4 41 40 38 Major Meetings and Conference Calls 8 127 109 100 Residents/Business Owners 15 125 101 59 DRC Meeting 0 1 4 6 Permits(New Single Family and Commercial) 3 23 24 22 Phone Calls/Emails/Walk-Ins 145 865 1235 3276 Totals Totals Fire Current Month 2024/2025 2023/2024 2022/2023 Unit Response Data Fire 5 129 38 119 EMS 100 1,017 262 1,159 Special Operations 4 18 5 26 Other 9 60 21 58 Mutual Aid Given-Palm Beach County and Martin County Fire Rescue 18 165 42 223 Mutual Aid Received-Palm Beach County/Martin County Fire Rescue 15 136 31 164 COVID 1 0 0 0 4 Inspection Data Page 155 of 804 Agenda Item #9. New Construction 3 38 8 69 Annual Fire 43 348 100 345 New Business/New Occupation/Home Business 0 22 7 23 Re-Inspections 9 184 69 226 Food Truck/Tents 0 13 5 19 Public Relations Events Data Community Function Hours 89 518 255 656 Training 674 8,964 2,589 9,017 Overtime As of 7/31/2025 Actual Budget Goal/Actual% Overtime Budget $ 164,544.00 102.88% 100%/30.85% 100%/100.06 YTD Human Resources&Risk Management Current Month 2024/2025 2023/2024 2022/2023 Open Positions 1 18 16 15 Applications Received 3 716 573 511 Onboardings-Hires 2 17 30 12 Off boardings-Terms 2 15 15 10 Payroll Authorizations&Evaluations 42 163 339 96 FMLA Requests 1 18 19 12 Work Comp Claims/FF Cancer Claims 1 18 17 13 Labor Relations(Grievances/Arbitrations/Negotiations etc) 4 37 48 23 Records Requests 0 18 31 13 HR Information System Adjustments 851 8835 11,666 6816 Safety Meetings and Assessments 0 5 5 4 Auto, Property, Liability Claims 0 12 7 8 Totals IT Current Month 2024/2025 2023/2024 2022/2023 Helpdesk Tickets 92 988 1460 1456 Projects Email Signatures SCADA Controller Replacement Parks and Recreation Current Month 2024/2025 2023/2024 2022/2023 Recreation Programs All Programs 350 3773 Summer Camp 200 1000 1200 1350 Kids Night Out At The Rec 0 37 13 30 Gymnastics 237 2370 3167 10267 Facility/Field Rentals for Tequesta Park/Constitution Park/Recreation Center Rentals Constitution Park Pavilion Rentals 2 216 76 77 Recreation Center Facility Rentals (Include JTAA, HOA,Good Sheppard,etc.. 9 51 Field Reservations(#of times not estimated attendance) 10 183 Special Events Food Truck 0 800 800 4800 Tequesta Roots Festival 0 1200 1500 1500 Holiday In The Park 0 1200 1200 1200 Santa Ride 0 700 700 700 Letters to Santa 0 40 40 45 Bridge The Gap 0 0 0 1500 Movie In The Park 0 0 0 0 Pickleball Tournment 0 0 0 0 Run 4 The Pies 0 0 1800 1700 Freedom Run 0 0 0 650 Bunny Hop 0 500 500 500 Earth Day Celebration 0 0 0 0 Page 156 of 804 Agenda Item #9. Totals Police Current month 2024/2025 2023/2024 2022/2023 Communication Division Officer Initiated Calls 2171 10,486 12226 Calls for Service 206 2,647 2776 Fire Rescue 22 282 237 Patrol Division Reports Filed 17 346 371 Arrest 4 40 45 Crashes Investigated 7 122 143 Traffic Stops 104 1,789 2855 Citations 33 588 747 Warnings 65 751 1695 Administration Public Records Request 52 547 474 Overtime Actual Budget Goal/Actual% Operations $ 130,343.98 80.4%/91.7% Totals Totals Public Works Current month 2024/2025 2023/2024 2022/2023 Equipment Maintenance 4 49 119 95 Sidewalk Repairs and or Grinding 10 38 58 57 Street Signs Replaced 10 62 90 81 Road Repairs 1 25 29 26 Indoor/Outdoor lights Repaired 20 43 119 89 Street Light Outages 2 19 137 121 Work Orders 346 2458 5142 4154 Standby Generator Maintenance 13 106 190 160 Fleet Maintenance-Vehicles Serviced 5 25 115 83 Surplus-Junked or Sold lems 5 17 69 68 Engineering Services 2 15 45 40 Resident Calls 11 79 258 194 Projects 6 124 212 163 Totals Totals Village Clerk's Office August 2024/2025 2023-2024 2022-2023 Agendas Compiled and Distributed 5 40 46 Minutes Completed (includes council,committees,spec meetings) 5 40 46 Council,Committee,and Special Meeting Hours 9.25 64 89.75 Orders Processed 1 21 26 Resolutions Processed 7 25 21 Ordinances Processed 1 12 15 Agreements Processed 8 97 135 Public Records Processed 23 371 303 Agenda/Minute Portal (iCompass)Total Monthly Visits 6361 25371 25622 Agenda/Minute Portal (iCompass) Unique Monthly Visits 4467 18733 19998 Public Information Officer Social Media Post(Number of Post to all social) 34 Content Interaction (Likes,shares,comments,etc) 648 410 557 Facebook Messenger Responses(this does not include post responses) 3 61 59 Website:VOTBot(Artificial Intelligence Quesitons Answered) 71 1029 1215 Press Releases 0 4 8 CodeRed Messages Launched 4 59 60 Tequesta News Messages(Friday Newsletter) 4 42 45 Page 157 of 804 Agenda Item #9. Departmental/Other Project Videos/Reels 1 3 8 Smoke Signals 1 4 4 Elections Created Election flyer for PR 1 Election: Campaign Treasurer Reports/Candidate Documentation/Office Report 0 3 9 Election: Review Candidate Handbook 0 3 11 Election: Process filing/qualifying paperwork 0 2 6 Clerk&Public Information Officer Events&Meetings: ELECTIONS: Created election flyer for PR and marketing,communicated with residents interested. SOCIAL MEDIA: School supply drive, business sponsor thank you,Jupiter Bridge closure (17.7 views), Inside Tequesta Highlight(1.1K views), Council meeting video(under 1K),Council Member Board appointmetn (2.8 K), K9 Scout(7K), Watermain Replacement(2K), ASSISTANCE: Provided assistance to departments for CivicPlus(website),iCompass(agenda software)and JustFOIA(public records software)and video production. MEETINGS/TRAINING: Created agenda, notice and meeting minutes and attended two Selection Committee Meetings for Utilities. Still working on creating the records management video tranining, held website training for 15 team members, met with the Clewiston City Clerk who interviewed us on how we do our communications,attended Google Al webinar,and GSMCon. PARTNERSHIPS: Finsihed school supply drive. WEBMASTER: Serves as the Village's Webmaster and makes changes and updates as necessary,trains and assists staff and other departmental employees on website usage and tasks. Responded to and trained VOTBot(AI)online inquiries. PUBLIC INFORMATION OFFICER: Udated lobby TV as needed. Answered PIO questions for various departmetnal PIO liaisons and created various PR/Marketingn materials. MISC: Created new employee user accounts for all software utilized in Clerks office and updated website with necessary departmental info,advertised budget notices,created budget script. Noticed meetings and ordinances via the public notice portal and mailed and emailed to residents who requested per state law. Participated in International Day ceremonies. Provided research for department heads/manager. Processed records management disposition forms, processed oaths, proclamation,and declarations. Trained new employees/set up required software credentials: JustFOIA, iCompass,website, DemandStar,CivicOptimize etc. Created new accounts and established workflows for new employees. Ordered office supplies and Amazon orders for Admin and Historicals, meeting setup/breakdown. Processed daily lien reports,invoices,council mail,admin phone support,Oaths and swearing in of new committee members and employees. Current Month 2024/25 YTD 2023/24 YTD Utilities Department-Water Distribution (FY24) Water Main Breaks(* FY21&FY22 service line breaks combined w/water line breaks) 1 6 4 Service Line Breaks(* FY21&FY22 service line breaks combined w/water line breaks) 1 4 17 Line Maintenance 22 632 576 Meter Reader Related Work Orders 0 23 120 Work Orders(Non Meter)/Stormwater:Catchbasins,Outfalls,Pond Mowing&Inspections,et 24 691 756 Employee Call Back 5 84 84 Meter Set/Changed Out 15 128 88 Utilities Department-Customer Service Current Month 2023/2024 2022/23(FY22) Leak Adjustment Requests 12 212 (not counted) * Utilities Billing/Customer Service dashboard in monthly report for Council Utilities Department-Water Production Current Month 2025 YTD CalendarYr24**YT Calendar Yr 23**YTD Water Production Total(million gallons(MG)) 104,891 742.882 999.482 992.777 Maximum Day Production Demand Rate(million gallons per day(MGD)) 3.935 4.015 3.876 3.71 Average Daily Production Demand(MGD) 3.384 3.057 2.738 2.72 Monthly Rainfall 2.45 36.26 77.17 106.64 **-SFWMD water use permits(WUP)are based on a"water year"which is a calendar year;we are permitted based on the calendar year.Our maximum permitted annual daily production is 6.3 MGD with a total permitted quantity of 401 MG from the Surficial aquifer and 1251 MG from the upper Floridan aquifer Projects: see monthly Utilities Department report on Village Council agenda Page 158 of 804 III I INS 81111 111111111 n 11111111 11 IM oil I liiiiii Agenda Item#9. Page 160 of 804 Agenda Item#9. Page 161 of 804