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Treasurer reports higher revenues year to date; board lists $181,237 in payables
Blake Harrington Board of Trustees · January 15, 2026
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Summary
The treasurer reported year-to-date revenue of $2,876,000, expenses of $2,164,000 and net income of about $700,000; the board listed accounts payable of $181,237.05 on Jan. 13. Trustees discussed budget-to-actual comparisons and one-time timing items.
The village treasurer presented the financial statements dated Nov. 30, 2025, to the Board of Trustees on Jan. 13 and summarized fiscal highlights. The report showed year-to-date revenue of $2,876,000, expenses of $2,164,000, and a reported net income of about $700,000.
The treasurer noted timing and one-time items that affected…
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