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Finance staff outlines budget projections amid BS&A conversion issues; board says $3.4M federal funding confirmed for Well 7 project
Summary
Village finance director Justin provided preliminary revenue and expenditure projections while warning conversion issues from the prior financial system to BS&A remain unresolved; board members reported confirmation of $3.4 million from a federal office for a water project (Well 7).
Finance director Justin told trustees March 18 that the village’s budget process is delayed while staff finish converting financial records from the prior system (MSI) to the new BS&A platform. Justin gave headline figures for the general fund: projected revenues for fiscal year 2025 of roughly $8,100,000 and budgeted general‑fund expenditures coming in at about $7,200,000; he said the board is preliminarily budgeting about $7,600,000 in general‑fund expenditures for fiscal year 2026 but…
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