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HomeMy WebLinkAboutFIN-2025-315 - Uncollectable Miscellaneous Receivable Accounts Write-OffStaff Report Financial Services Department www.kitchener.ca REPORT TO: Planning and Strategic Initiatives Committee DATE OF MEETING: September 8, 2025 SUBMITTED BY: Saleh Saleh, Director, Revenue, 519-904-6308 PREPARED BY: Marcy Ignor, Manager Utility Billing and Customer Service, 519-783-8057 WARD(S) INVOLVED: ALL DATE OF REPORT: July 7, 2025 REPORT NO.: FIN -2025-315 SUBJECT: Uncollectable Miscellaneous Receivable Accounts Write -Off RECOMMENDATION: That uncollectable miscellaneous receivable accounts amounting to $12,341 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 $12,341 be written off and forwarded to an outside collection agency. • This report supports the delivery of cores services. 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 through the City's financial system (SAP). Examples of miscellaneous receivables include Direct Detect for alarm monitoring, Parking and Cemetery sales. Property tax and utility accounts are not included in miscellaneous receivables. REPORT: *** This information is available in accessible formats upon request. *** Please call 519-741-2345 or TTY 1-866-969-9994 for assistance. Page 29 of 167 Staff are recommending that accounts totalling $12,341 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 to the customer's property tax account were permitted by the Municipal Act. The current amount being recommended to be written off relates to 9 customer accounts for services provided in the following areas: Economic Development 724 Parking 67 Operations 9,066 Utilities 2,484 Total 1221341 The cumulative amount of write-offs identified in this report equal $12,341 and relate to the years 2023 and 2024. 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. Page 30 of 167 Miscellaneous Receivables Write -off Cumulative Total $ Invoiced Write-offs as a Write-offs for the Year Year to Date %of Sales 2025 $ 0 $ 20,000,000 0.0000% 2024 $ 15,865 $ 39,474,200 0.0402% 2023 $ 45,642 $ 37,174, 640 0.1228% 2022 $ 32,228 $ 30,280,755 0.1064% 2021 $ 38,573 $ 27, 380, 864 0.1409% Total $ 132,308 $ 154,310,459 0.0857°/ STRATEGIC PLAN ALIGNMENT: The recommendation of this report supports the achievement of the city's strategic vision 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 — This report has been posted to the City's website with the agenda in advance of the council / committee meeting. PREVIOUS REPORTS/AUTHORITIES: • FIN -FEE -517 Collections- Utility and Miscellaneous Receivable APPROVED BY: Jonathan Lautenbach, Chief Financial Officer, Financial Services Page 31 of 167