City of Gainesville - File #: 191150.

• File #: 191150.
• Version: 1
• Type: Discussion Item
• Status: To Be Introduced
• File created: 4/15/2020
• In control: General Manager for Utilities
• On agenda: 4/21/2020
• Title: Overview of Components of GRU's Proposed FY2021 Budget (B)

Title

Overview of Components of GRU's Proposed FY2021 Budget (B)

Explanation

Staff will present an overview of GRU's operations and capital; sales, customer and revenue forecast; and debt, cash and liquidity in preparation for the City Commission's consideration of GRU's proposed FY2021 budget.

Fiscal Note

Development of GRU's proposed FY2021 budget is in the preliminary stages and information presented at this time is subject to change.  Staff will update the Commission on any changes made prior to asking for approval of the final budget.

Recommendation:

Hear a presentation from staff.