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Table of contents

Financial Update For The Month Ending February 28, 2009

Sales & Use Tax

Sales & Use Tax

General Fund

General Fund Revenue

Slide 6

General Fund Expenditure

Slide 8

Water & Wastewater Fund

Water & Wastewater Fund Revenue

Water & Wastewater Fund Expenditures

Stormwater Fund

Stormwater Fund Revenue

Stormwater Fund Expenditures

Sanitation Fund

Sanitation Fund Revenue

Sanitation Fund Expenditures

Cash & Investments

Cash & Investments

Questions/Comments?

Financial Software Implementation

Slide 22

Bank Reconciliation Update