1. Board Conference Budget 19-20
Review Financial Statements & Audit
Funds Update
Budget 20 Update
Resolution to Stay Within Index
Next Finance Committee Meeting

2. 2017-18 Financial Statements & Audit

3. Funds Update

4. Capital Projects Reserve Fund

5. Cap Proj Reserve Status

6. General Fund Balance @ June 30

7. Construction Funds

8. Budget 20 Update

9. Budget Calendar (under Act 1)

10. Assessment History

11. Property Tax Calculator

12. Budget 20 - Summary

13. Budget 20 Revenue

14. Budget 20 Revenue Detail

15. Budget 20 Spend By Function

16. Budget 20 Spend by Object

17. Budget 20 – 5 Yr Projection Summary

18. Budget 20 Spend Projection

19. Resolution To Stay Within Index

20. Board Finance Committee Meetings

21. Downstream Effect of Rate < Index

22. Questions?