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HomeMy WebLinkAboutFIN-2022-308 - Uncollectable Miscellaneous Receivable Accounts Write-OffFinancial Services Department www.kitchener.ca REPORT TO: Finance and Corporate Services Committee DATE OF MEETING: August 8, 2022 SUBMITTED BY: Saleh Saleh, Director, Revenue, 519-741-2200 ext. 7346 PREPARED BY: Marcy Ignor, Manager, Utility billing and Customer Service, 519-741- 2200 ext. 7460 WARD(S) INVOLVED: ALL DATE OF REPORT: July 4, 2022 REPORT NO.: FIN-2022-308 SUBJECT: Uncollectable Miscellaneous Receivable Accounts Write-Off June 2022 RECOMMENDATION: That uncollectable Miscellaneous Receivable Accounts amounting to $44,184 be written off against the Allowance for Doubtful Receivables. REPORT HIGHLIGHTS: As per council policy, approval from Council approval is required for accounts to be written-off and sent to an outside collection agency for third party collection efforts. Staff have worked diligently in attempting to collect on these accounts but have not been successful in the process. This report recommends that accounts totalling $44,184 be written off and forwarded to an outside collection agency. BACKGROUND: As per council policy FIN-FEE-517 Utility and Miscellaneous Receivable policy, approval from Council is required for accounts to be written-off and sent to an outside collection agency for third party collection efforts. This report represents Miscellaneous Receivables accounts that are deemed to be uncollectable by collections staff. Miscellaneous Receivables represent services that are ge receivables include Direct Detect for alarm monitoring, Parking and Cemetery sales. Property tax and utility accounts are not included in miscellaneous receivables. *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. REPORT: Staff are recommending that accounts totalling $44,184 be written off and forwarded to a collection agency. Staff have worked diligently in attempting to collect on these accounts but have not been successful in the process. The collection procedures staff have undertaken include: Sending customers statements and demand letters. Verbal request by telephone or in person. Negotiating revised payment terms. Applying any deposits held to the outstanding amounts. Transferring uncollectable items were permitted by the Municipal Act. The current amount being recommended to be written off relates to 37 customer accounts for services provided in the following areas: Cemeteries7,945 Fire133 Parking5,409 By-Law1,988 Operations494 Utilities6,361 Community Services34 Furnance Financing21,820 Total44,184 The cumulative amount of write-offs identified in this report equal $44,184 and relate to the years 2020, 2021 and 2022. The cumulative write-offs are shown in the table below and the average is well below the targeted upper limit for write-offs set at 0.3% previously approved by Council. CumulativeTotal $ InvoicedWrite-offs as a Write-offs for the YearYear to Date% of Sales 2022$ 4,009 $ 12,569,251 0.0319% 2021$ 38,573 $ 27,380,864 0.1409% 2020$ 55,769 $ 23,088,516 0.2415% 2019$ 44,077 $ 26,057,7400.1692% 2018$ 54,464 $ 23,132,4980.2354% Total$ 196,892$ 112,228,8690.1754% STRATEGIC PLAN ALIGNMENT: through the delivery of core service. FINANCIAL IMPLICATIONS: The uncollectable accounts will be written off against the Allowance for Doubtful Receivables account. COMMUNITY ENGAGEMENT: INFORM the council / committee meeting. PREVIOUS REPORTS/AUTHORITIES: FIN-FEE-517 Collections- Utility and Miscellaneous Receivable APPROVED BY: Jonathan Lautenbach, Chief Financial Officer, Financial Services