Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Roselle approves $4.6 million in payables, consolidates and abates multiple bond levies
Summary
The board approved two accounts-payable lists totaling $4,610,491.32 and passed consolidated abatement ordinances covering four general-obligation bond series, including a $11.3 million taxable series tied to a parking garage.
The Village of Roselle’s board approved two accounts-payable lists totaling $4,610,491.32 and adopted several routine bond-abatement ordinances during the meeting.
Trustee Lanisa moved to approve the accounts payable list for Dec. 23, 2025 in the amount of $2,566,682.46; the motion was seconded and carried by roll call. Lanisa then moved to approve the accounts payable list for Jan. 12, 2026 in the amount of $2,043,808.86; that motion also carried. Roll calls for both motions recorded trustees voting in the affirmative.
On debt and tax levies, staff moved to consolidate agenda items related to abating property taxes for multiple general-obligation bond series. The consolidated explanation noted that the abatement actions are an annual procedural allocation that applies to bonds including:
- General obligation bonds, series 2016A — $2,470,000 to be abated - General obligation bonds, series 2018 — $2,315,000 to be abated - General obligation bonds, series 2022 — $3,000,600 to be abated - Taxable general obligation bonds, series 2024 (parking garage) — $11,300,000 to be abated
The board passed the consolidated abatement ordinances by roll call.
The consent agenda earlier in the meeting also included approval of an Illinois Department of Transportation resolution authorizing motor fuel tax fund expenditures totaling $1,064,815 in 2026 for village street maintenance; that consent item passed as part of the omnibus consent vote.
Votes at a glance: - Consent agenda (minutes, license agreement amendment, IDOT MFT resolutions): approved (omnibus motion). - Special-use ordinance for 1030 Summerfield Road: approved (roll call). - Accounts payable 12/23/2025 — $2,566,682.46: approved (roll call). - Accounts payable 01/12/2026 — $2,043,808.86: approved (roll call). - Consolidated abatement ordinances (GO 2016A, 2018, 2022, 2024 taxable): approved (roll call).
The board then moved to new business items and later to an executive session on collective bargaining without returning to the dais.
