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KRTA reports year-end deficit; board approves treasurer's report and invoice
Summary
The board reviewed the treasurer's report showing a reported deficit of $27,815.66, noted a fund balance cited as $152,595, approved the treasurer's report and a $2,000 invoice for log removal at the Merrick Street crossing, and recorded that maintenance work is minimal due to tight funds.
At the meeting, the treasurer presented year-end financial results and line-item details. The transcript records a reported deficit of $27,815.66 and a cited fund balance of $152,595; the revenue line in the record is garbled in the transcript and the board did not restate a clear revenue number during discussion.
Speaker 2 noted invoices paid for…
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