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Council accepts February treasurer and tax reports and reviews bills to be paid
Summary
Council approved the treasurer's and tax administrator's February reports by roll call and reviewed bills to be paid totaling $369,301.57 plus additional March expenses of $67,375.70.
Orange Village Council accepted the treasurer's report and the tax administrator's report for February 2025 and reviewed bills to be paid at the April 9 meeting.
On the treasurer's report, a presenter reported total revenue from all funds in February 2025 of $11,199,821.94 and total expenditures of $920,000.99 (transcript numbers presented as read in the meeting). The presenter said the village is 2/12 of the way through 2025 (17% of the year) and reported general-fund revenue and expenditures percentages: "Total general fund revenue for February was $991,801 dollars and 0 cents represents 16% of the total budgeted for the general fund for 2025. ... The total general fund expenditures for February ... of $835,613.2 represents 13.6% of the total budgeted for the general fund for 2025." The presenter explained that administration operating expenses are high due to annual insurance premiums paid in January.
The tax administrator reported gross collections from all sources for February 2025 of $687,679.13 and year-to-date revenue of $1,361,045.72, which the presenter said is about $75,000 higher than year-to-date 2024.
Council approved the treasurer's report and the tax administrator's report by roll call with unanimous "Yes" votes recorded for the members present. The council also reviewed the bills to be paid in April in the amount of $369,301.57 and additional March expenses of $67,375.70; there was no extended discussion on the bills in the public record.
The meeting record did not include department-level line-item backup in the transcript; staff offered printed charts available to attendees.
