Title
Presentation of the Quarterly Financial Report for the FY 2018-2019 Second Quarter ending March 31, 2019.
Body
Summary: Review and discussion of the preliminary and unaudited quarterly financial report for the District's FY 2018-2019 second quarter ended March 31, 2019. Results for the first six months of the fiscal year are as follows:
Total Revenue - $584,898
Total Expenditures - $1,137,396, including $664,816 of capital outlay
Total Assets - $4,015,077
Note: total revenue includes sales tax revenue collected through January 2019 (sales taxes are deposited two months after collection).
Fiscal/Budgetary Impact:
N/A.
Recommended action
Accept the quarterly financial report for the FY 2018-2019 second quarter ended March 31, 2019.