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Muskego finance committee approves vouchers and reviews unaudited quarterly financials
Summary
The Muskego Finance Committee approved utility, general fund and payroll wire-transfer vouchers and heard an update on unaudited first-quarter 2025 financials; staff said last year ended about $204,000 under budget and that the figure rolls into fund balance, not into operating budget.
At the June 10 meeting the Muskego Finance Committee recommended approval of utility vouchers totaling $39,009.49 and 66¢, approved general fund vouchers listed in the packet, and approved wire transfers for payroll and invoice transmittals totaling $426,743.34.
Committee members asked Finance Director Jennie about the city’s fiscal position. Jennie said the packet included fourth-quarter 2024 and first-quarter 2025 reports (unaudited) and that the first-quarter numbers reflect timing — the packet covers only activity through March. She said the city ended the last fiscal year about $204,000 under budget, and that surplus rolled into the city’s fund balance rather than into operating revenues for the current year.
Committee members requested quarterly updates; staff said the 2024 audit remains in progress and a final audited report is expected in July. The committee voted to approve all vouchers and transfers as presented by staff; votes were recorded by voice and the chair declared each motion passed.
