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Director reports tax deadlines, audit schedule and staffing update to General Government & Finance Committee
Summary
Village Director Matthew updated the committee on tax-collection deadlines, year-end close timelines, Baker Tilly audit scheduling and the planned retirement of the utility billing clerk; staff will report back with final year-end numbers at the February meeting.
Village Director Matthew provided the committee with a year-end and early‑2025 operational update during the meeting.
Matthew told the committee that 2024 property taxes are due Jan. 31 and that counties typically allow a five‑day grace period; for the Village of Germantown that means payments received by the village through Feb. 5 can be accepted without penalties and interest, after which payments must go to Washington County. He said accounts‑payable invoices dated for 2024 should be submitted to the village by Jan. 30 so they can be recorded against the 2024 budget; invoices received after that date will be charged to the 2025 budget to permit the…
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