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Golf Manor finance committee reviews April balances, benefits-pool outlook and year-end encumbrance errors
Summary
Finance staff reported April balances and receipts, a benefits-pool insurance update and an accounting error from un-encumbered 2024 purchases that will require temporary appropriation adjustments in 2025.
Golf Manor Village’s Finance Committee reviewed the village’s April financial report, an insurance-pool update and an accounting issue that will require temporary appropriation adjustments.
“For the month of April fiscal year of 2025, [the village] had a combined bank balance of $4,078,623.02,” finance staff member Eric said, adding that $251,230.44 was in the village’s primary checking account and $2,127,232.94 was in a high-interest savings account. Eric also reported $91,199.30 in general-fund income-tax receipts for April and a first biannual real-estate-tax disbursement of $1,357,428.32 from the Hamilton…
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