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2016-03-15 Finance Committee Minutes Open SessionFinance Committee Meeting Open Session March 15, 2016 2 MINUTES - OPEN SESSION FINANCE COMMITTEE MEETING MARCH 15, 2016 AT 5:30 PM 11th FLOOR BOARDROOM, CITY HALL Present: Councillor D. Merrithew Councillor D. Reardon Councillor R. Strowbridge Regrets: Councillor J. MacKenzie Councillor G. Lowe Also Present: Commissioner of Finance and Treasurer K. Fudge Commissioner Saint John Water B. McGovern Comptroller C. Graham Assistant Comptroller H. Nguyen Assistant Comptroller C. Lavigne Common Clerk J. Taylor Adminstrative Assistant K. Tibbits 1. Meeting Called To Order Councillor Merrithew called the Finance Committee open session meeting to order. 1.1 Approval of Agenda Moved by Councillor Reardon, seconded by Councillor Strowbridge: RESOLVED that the agenda of March 15, 2016, be approved. LTA 1041100►[4L1:k] kIif 01 1.2 Approval of Minutes — November 12, 2015 Moved by Councillor Reardon, seconded by Councillor Strowbridge: RESOLVED that the minutes of the Finance Committee meeting of November 12, 2015, be approved. LTA 1041100►[4L1:k] kIif 01 1.3 Preliminary 2015 Yearend Operatina Results Saint John Water Mr. Fudge commented on the preliminary 2015 year end operating results for Saint John Water. The results are unaudited and there could be some minor adjustments as a result of the auditing process. Finance Committee Meeting Open Session March 15, 2016 Referring to the utility fund, Mr. Lavigne stated that the fund is currently in a surplus position of $667,000 for 2015, representing a variance of 1.57 %. The surplus is due to a combination of a positive variance in the operating expenses of approximately $1,100,000 and a shortfall in revenues of approximately $438,000. Moved by Councillor Strowbridge, seconded by Councillor Reardon: RESOLVED that the submitted report entitled 2015 Preliminary Year End Results for Saint John Water, be received for information. MOTION CARRIED 1.4 Water and Sewerage Accounts Receivable Update Mr. Lavigne reported that there is a receivable of approximately $12,200,000, however $9,600,000 of that is current and not yet due. Since October 31St, approximately $8,100,000 has been collected and an additional 470 payment plans have been set up for approximately $400,000 in arrears. Moved by Councillor Reardon, seconded by Councillor Strowbridge: RESOLVED that the submitted report entitled Water and Sewerage Accounts Receivable Update, be received for information. MOTION CARRIED Adjournment Moved by Councillor Reardon, seconded by Councillor Strowbridge: RESOLVED that the Finance Committee open session meeting held on Tuesday, March 15, 2016 be adjourned. MOTION CARRIED The Finance Committee meeting held on March 15, 2016 was adjourned at 5:45 p.m. Councillor D. Merrithew Chair, Finance Committee