HomeMy WebLinkAboutDocumentation_Regular_Tab 04B_11/13/2003 VILLAGE OF TEQUESTA
VILLAGE COUNCIL MEETING AGENDA COVER/MEMORANllUM
Date Prepared: 11-6-03
Meeting Date: 11-13-03
CLASSIFICATION: Presentation
SIIb�eCt/Sillillrial'V: The Administration respectfully presents the Village of Tequesta. Water
System Financial Forecast on beha.lf of the Systems was to a) identify txends in the cost of opera.tions
and net revenue margins recognizing anticipated changes in the service area demograhics; and b) to
allow the Village to identify any potential business strategies that ma.y be necessary to maintain the
financial position of the System over the long-run. Additionally, the financial forecast would serve as
a tool to help the Village to update the analysis periodically as the Village continues to monitor the
operations of the utility system.
STAFF RECOMIVV��NDATION TO � APPROVE ❑ DENY
Reviewed by: Costs: Attachments: Advertised:
(please list) Date:
MkC , Funding Sonrce: WaterSystem Paper:
', ❑ Operating Financial Forecast
� Other (egplain) ❑ None � Not required
Water Utility
Bndget Acc� # Affected Parties:
� Notified
(egplain)
Consultants
❑ Not Re nired
Snbmitted by: Originating Village Manager Conncil Action:
MRC Department: Approval: ❑ Approved
" ❑ Approved
Utilities �� " nditions:
❑ Denied
❑ Tabled to:
Village Clerk Attest and
Seal: