File #: REP 17-034    Version: 1 Name: City of Camas Financial Discussion
Type: Informational Report Status: Meeting Item
File created: 1/24/2017 In control: CITY COUNCIL WORKSHOP
On agenda: 1/28/2017 Final action:
Title: City of Camas Financial Discussion (9:15 a.m.) Details: Council will discuss with staff the financial status of the City. Staff will present the property tax historical perspective and provide context to the current fund balance situation the City has. City Departments will discuss with Council how the gap between revenues and expenditures have been bridged in prior budgets as well as discuss current level of service provided to the Camas community. Unmet needs, sustainability and North Shore funding forecasts will also be presented. Staff is seeking direction from Council on funding options to further explore for City services. Presenter: Cathy Huber Nickerson, Finance Director; Pete Capell, City Administrator and Department Heads
Indexes: 2017-2018 Budget
Attachments: 1. City of Camas Financial Discussion
Related files: REP 16-035
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Title

City of Camas Financial Discussion (9:15 a.m.)

Details:  Council will discuss with staff the financial status of the City. Staff will present the property tax historical perspective and provide context to the current fund balance situation the City has. City Departments will discuss with Council how the gap between revenues and expenditures have been bridged in prior budgets as well as discuss current level of service provided to the Camas community. Unmet needs, sustainability and North Shore funding forecasts will also be presented. Staff is seeking direction from Council on funding options to further explore for City services.

Presenter:  Cathy Huber Nickerson, Finance Director; Pete Capell, City Administrator and Department Heads

Recommended Action

Recommended Action:  This item is for Council's information only.