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HomeMy WebLinkAboutFIN-2023-293 - Uncollectable Miscellaneous Receivable Accounts Write-Off Financial Services Department www.kitchener.ca REPORT TO: Planning and Strategic Initiatives Committee DATE OF MEETING: September 18, 2023 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 10, 2023 REPORT NO.: FIN-2023-293 SUBJECT: Uncollectable Miscellaneous Receivable Accounts Write-Off RECOMMENDATION: That uncollectable Miscellaneous Receivable Accounts amounting to $19,485 be written off against the Allowance for Doubtful Receivables. REPORT HIGHLIGHTS: As per council policy, approval from Council 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 $19,485 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 generally billed 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 $19,485 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 permitted by the Municipal Act. The current amount being recommended to be written off relates to 28 customer accounts for services provided in the following areas: Cemeteries7,329 Fire977 Parking10,911 Operations268 Total19,485 The cumulative amount of write-offs identified in this report equal $19,485 and relate to the years 2022 and 2023. 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 2023$ 4,124$ 21,397,606 0.0193% 2022$ 28,152 $ 30,280,755 0.0930% 2021$ 38,573 $ 27,380,864 0.1409% 2020$ 55,769 $ 23,088,516 0.2415% 2019$ 44,077 $ 26,057,7400.1692% Total$ 170,695$ 128,205,4810.1331% STRATEGIC PLAN ALIGNMENT: The recomme the delivery of core service. FINANCIAL IMPLICATIONS: The uncollectable accounts will be written off against the Allowance for Doubtful Receivables account. COMMUNITY ENGAGEMENT: INFORM council / committee meeting. PREVIOUS REPORTS/AUTHORITIES: FIN-FEE-517 Collections- Utility and Miscellaneous Receivable APPROVED BY: Jonathan Lautenbach, Chief Financial Officer, Financial Services