Finance Committee Meeting - February 23, 2023

DISCUSSION OF JANUARY FINANCIALS Byron Miles, Vice President of Finance and Administration, presented the January Financials to the Committee. Starting with the General Fund, we have received 92% of our projected revenue budget. There has been an unexpected increase in investments and in property taxes; outside of that, nothing is unusual for this time of the year. We have expended 57% of our budget, which is in a reasonable range since we are 58% through the year, as of January.