Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Municipal Budgeting topic

No spam. Unsubscribe anytime.

Saint Charles council adopts FY2025–26 budget, approves CIP and authorizes USDA RD signatory

Village of Saint Charles Village Council · March 13, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The Village of Saint Charles council adopted the FY2025–26 budget (total millage 15 mills), approved a six-year capital improvement plan and passed a resolution authorizing a signatory for a $1 million USDA Rural Development application; most votes were 6–1 with one dissent from Paul Jenderski.

The Village of Saint Charles council voted to adopt the FY2025–26 budget and its six-year Capital Improvement Plan and authorized staff to sign the village’s USDA Rural Development application for a $1,000,000 congressional appropriation.

At the Truth-in-Taxation public hearing council members recited the proposed millage: a 12.8029 mill village operating rate and a 2.1971 mill street fund for a total levy of 15 mills. Staff said the village’s reliance on grants and federal appropriations explains the higher-than-normal fund balances and recommended adopting the budget to keep major projects moving.

Austin Alexander Spicer, the village engineer, told the council the USDA-related project has federal funding in place but still requires the village to meet federal rules and a 25% local match. "Once EGLE says that the project is permittable," Spicer said, "we'll be able to keep moving forward with that RD application." He also noted a congressional appropriation accelerated a previously planned phase to begin in 2025.

The council approved the FY2025–26 budget via Resolution 25-6; the roll call recorded one 'No' vote from Paul Jenderski and six 'Yes' votes from the remaining members. Council also voted to approve Resolution 25-7, authorizing a signatory for the USDA Rural Development application; that measure carried with the same 6–1 split. The council adopted the six-year CIP plan the same night.

Council finance staff emphasized that some of the elevated fund totals reflect grant and bond proceeds (including a $1,000,000 congressional item and TMF/Safe Routes funding) and that a 25% federal match of $250,000 was added to undesignated fund balance projections to show readiness for the matching requirement.

Unpaid property tax receipts were discussed: staff said roughly $54,211 in delinquent property taxes remain and that collection proceeds through county delinquent tax processes.

Votes at a glance

- Resolution 25-6 (Adopt FY2025–26 budget): Passed, roll call 6–1 (Paul Jenderski voted No). - Resolution 25-7 (Authorize signatory for USDA RD application): Passed, roll call 6–1 (Paul Jenderski voted No). - Resolution 25-5 (FY2024–25 budget amendment): Motion and roll call recorded (approved). - Six-year CIP plan (FY2025–26 through FY2030–31): Approved by roll call.

The council concluded the hearing and returned to regular business; staff said implementation steps and permitting reviews (including EGLE and SHPO reviews where applicable) remain before construction contracts are executed.