FINCOM 20180129 Mtg Documents

Source page 1

Canton Finance Committee Meeting
Monday, January 29, 2018
Meeting Documents
Please note: These meeting documents may also be found on the Town's website under the Posted Minutes
section (Laser Fiche).
Agenda (1 page).
FY16 —FY18 New Growth Calculations, prepared by Karen Zukauskas, Assessing Director, dated 1/29/18, 2018
(1 page).
Revenue Forecasting Policy
Summary of General Revenues and Expenditures
Property Tax Revenue
Additional Property Taxes from Debt Exclusions —Net of Reimbursements
State Aid Comparison
Local Receipts
Transfers from Other Funds
Fixed Costs and State and County Charges
(prepared by Jim Murgia, Finance Director, dated 1/25/18.
FY2019 Local Aid Estimates for Canton —dated 1/25/18 (1 page).
Cash Reserve Balances — FY09 thru FY18, prepared by Jim Murgia, Finance Director (1 page).
Operating Results as of December 31, 2017, Memorandum from Jim Murgia to Board of Selectmen, dated 1/24/18,
(8 pages).
CAFR (Comprehensive Annual Financial Report for FY17 (Please note: This PDF document is available on the
Town's website on the Finance Department's main page.
Posting of Documents to the Finance Committee website:
Active Employees — FY18 Annual Base Salary and CY17 Gross Annual Salary Report
Mitigation Accounts Summary as of 12/5/17.
(Please note these documents are available on the Town's website under the Finance Committee's website.
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