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Kanarraville board accepts monthly expenditures, hears enterprise‑fund update; July 4 proceeds to fire fund
Summary
Town staff presented the board with monthly financial reports at the July 10 meeting; the board approved the monthly expenditures and last month’s minutes and heard that enterprise‑fund expenses are about $13,000 over budget year to date.
Town staff presented the board with monthly financial reports and an enterprise‑fund budget‑vs‑actual statement at the July 10 Kanarraville Town Board meeting and the board approved the monthly expenditures for July.
Heidi (town staff) explained that the enterprise fund showed a net positive but that the town had spent about $13,000 more than budgeted because of payroll and increased supply costs. Staff said the town expects to complete the audit and fill the 2025 column in the cash‑statement spreadsheet in the spring, and the board agreed these reports will help with the water‑rate decision expected next February or March.
Heidi also reported the town’s July 4 celebration generated roughly $6,400 in proceeds; staff said that amount will be moved to the fire‑fighters fund once the town’s bookkeeper, Joe, is available to complete the ledger entries. Heidi said the town budgeted $9,000 for the related line item and expected to remain under that budget.
A board member moved to approve the monthly expenditures for the period ending July 9, 2025; another member seconded and the board approved the motion. The board also moved to approve last month’s meeting minutes; that motion passed. The meeting then proceeded to a motion and roll‑call vote to go into a closed meeting for a strategy session.
No specific budget appropriation or ordinance amendment was enacted during these items. Board members requested staff finalize the audit and return updated enterprise‑fund cash statements before the next formal decision on water rates.
