City of Gainesville - File #: 180008.

• File #: 180008.
• Version: 1
• Type: Discussion Item
• Status: To Be Introduced
• File created: 5/14/2018
• In control: Utility Advisory Board
• On agenda: 5/16/2018
• Title: Gainesville Regional Utilities FY19 Budget: Discussion of Customer, Sales and Revenues Forecasts, and Debt Service, Liquidity and Reserves (B)

Title

Gainesville Regional Utilities FY19 Budget: Discussion of Customer, Sales and Revenues Forecasts, and Debt Service, Liquidity and Reserves (B)

Explanation

GRU has scheduled a series of presentations to the Utility Advisory Board (UAB) to cover the significant elements of the FY19 budget process. In this session, staff will cover multi-year forecasts of customers, sales and revenues, as well as GRU’s debt service, liquidity and reserves.

Fiscal Note

None.

Recommendation:

The UAB receive a presentation on GRU forecasts of customers, sales and revenues, as well debt service, liquidity and reserves.