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City of Louisville Colorado Finance Committee Work Plan <br />Topics will be discussed in the quarter which they are listed. Items that are not complete will roll to the next quarter. <br />Monthly Review: <br />Y Sales & Use Tax Report <br />Y Financial Statements <br />Y Enterprise Dashboards (golf, water (water sewer storm refuse), recreation) <br />Y Cash and Investments <br />Y Bills <br />Potential Discussion/Update Items: <br />Y Bond Council <br />Y Investment Services <br />Y Banking Services <br />Y Audit Services <br />First Quarter <br />Y Fiscal impact model <br />Y 2018 Budget Calendar <br />Y Fees by program <br />Y Sales Tax Definitions Project update <br />Y Budget Amendment 2017 <br />Second Quarter <br />Y Lucity Asset Management Software <br />Presentation/Demo <br />Y Budget Amendment <br />o 2016 carryover <br />o 2017 changes <br />Y Non -Profit Grant Program <br />o Review Application Procedure (non- <br />discrimination policy) <br />Y 2017 Capital Projects Review Current <br />Budget to Actual <br />Third Quarter <br />Y Revenue Projection Dashboard <br />Y Audit <br />Y CAFR Review <br />o Endorsement <br />o 2018 Budget Inputs <br />Y 2018 Budget Review <br />o Estimated Property Tax <br />o Performance Measures <br />Y Capital Projects Review Current Budget to <br />Actual <br />Fourth Quarter <br />Y Revenue Projection Dashboard <br />Y Review 2018 Budget <br />Y Recommend Property Tax Rate <br />Y Endorsement 2018 Fees <br />Y Recommend Non -Profit Grants <br />5 <br />