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Xenia council approves $91,691.94 in write‑offs for long‑outstanding receivables
Summary
Council approved Resolution 2025‑60 to write off various uncollectible receivables totaling $91,691.94, including parking tickets, weed‑mowing/abatement charges, reinspection fees, and long‑outstanding CDBG homelessness loans; staff outlined collection constraints and options.
On Nov. 25 Xenia City Council approved Resolution 2025‑60 authorizing the write‑off of $91,691.94 in receivables that staff considers uncollectible or inappropriate to continue carrying on the city’s books.
Finance Director Mr. Duke explained the package: parking ticket receivables of $19,720.34 (from 2021 or earlier);…
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