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Neighbors of Dunn County committee accepts vouchers, reviews 2024 financials and capital plan
Summary
At its Feb. 27 meeting the Neighbors of Dunn County standing committee accepted vouchers and financial reports, reviewed 2024 results and moved two capital projects into 2025 funding, and heard updates on occupancy and payer mix.
The Neighbors of Dunn County standing committee voted to accept the organization’s vouchers and the 2024 financial reports during its Feb. 27 meeting, which began at 9 a.m.
The motion to accept the vouchers and financial reports was made by Supervisor Story and seconded by Supervisor Lyon; the committee carried the motion by voice vote.
Jane, who presented the packet, said the 2024 financials show a profit and that timing and accounting items (for example, payroll days) explain some line‑item differences between reports. Without accounting for depreciation, Jane said the campus was about $1 million positive for the year. Committee members noted a projected 2025 profit of about $389,000 and confirmed that surplus money will be used to repay the neighbors’ balance owed to the general fund and to fund planned projects.
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