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4.0. SR 05-31-1994 r\.( -\.( ( II !Ii{ River ITEM 4. MEMORANDUM TO: MAYOR & CITY COUNCIL FROM: PAT KLAERS, CITY ADMINISTRATOR DATE: MAY 26, 1994 SUBJECT: 1993 AUDIT Mr. Gary Groen of Abdo, Abdo, and Eick will be attending the City Council meeting to make a presentation of the 1993 City Audit. Additionally, Finance Director Lori Johnson and I will be present to discuss the status of City funds. Attached for your review is the 1993 City Audit, and within this document, a letter from the Finance Director to the City Council regarding the status of City finances. e As reviewed in previous City Audits, it is the goal of the City to have a fund balance for cash flow purposes of approximately 35% of the total General Fund. These monies are necessary in order to finance the operation of the City until the State funds and tax revenues become available in July of each year. The City did add to the cash flow fund balance in 1993, but this fund is still below the level necessary to finance City expenditures until other funds become available. The City annually has to borrow monies internally in order to meet cash flow needs. Overall, the City Council should take a great deal of pride in the improved status of the City finances in 1993. A significant amount of credit must go to the City Council for this improved financial picture. Guidance of the City Council has allowed the City to achieve a more secure financial status in the early 1990's than what was experienced ten or fifteen years ago. Additionally, a great deal of credit also must go to the City Finance Department and the Finance Director for the management of City funds. For the fourth year in a row the City has received the Certificate of Achievement for Excellence in Financial Reporting. This is the highest award presented in the nation for financial reporting. e P.O. Box 490 · 13065 Orono Parkway · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425