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Beardstown council accepts monthly financial and ambulance reports
Summary
Council accepted October financial reports showing $978,924.51 in receipts and $1,024,889.38 in disbursements for the month; the treasurer reported fund balances and department overtime totals, and ambulance services reported call counts and collections for Beardstown and Virginia units.
The Beardstown City Council filed routine financial and departmental reports at its Nov. 19 meeting. City Clerk Brian Ruch reported October cash receipts of $978,924.51 and cash disbursements of $1,024,889.38; year-to-date May 1–April totals were included in the published reports.
The treasurer reported fund balances for October 2024, including a General Fund balance of $3,148,287.71, Special Revenue Funds $4,614,547.36, Bond Sinking Funds $601,063.37, and an ARPA grant balance of $746,614.90. Overtime and part-time pay totals for October were listed by department: Ambulance $22,030.36; Fire $862.86; Police $14,452.38; Public Works/Cemetery/City Hall $10,456.75.
Ambulance reports indicated the Beardstown unit responded to 63 calls in October with total charges of $59,764.00 and collections of $19,942.74; the Virginia unit had 43 calls with charges of $46,594.00 and collections of $18,459.62.
