City of Gainesville - File #: 180947.

• File #: 180947.
• Version: 1
• Type: Discussion Item
• Status: To Be Introduced
• File created: 4/8/2019
• In control: Utility Advisory Board
• On agenda: 4/10/2019
• Title: GRU FY2020 Budget - Sales, Customer & Revenue Forecast and Debt, Cash & Liquidity (B)

Date	Ver.	Action By	Action	Result
4/10/2019	1	Utility Advisory Board

Title

GRU FY2020 Budget - Sales, Customer & Revenue Forecast and Debt, Cash & Liquidity (B)

Explanation

Staff will present an overview of GRU's sales, customer and revenue forecast, debt, cash and liquidity in preparation for the UAB's consideration of GRU's proposed FY2020 budget.

Fiscal Note

GRU's proposed FY2020 budget is in the preliminary stages and information presented at this time is subject to change.  Staff will update the Board on any changes made prior to asking for approval of the final budget.

Recommendation:

Hear presentations from staff.