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Committee reviews 2025 capital purchases, YTD revenue/expense and bank reconciliations; Safe Streets grant timing clarified
Summary
Finance staff reviewed 2025 capital purchases including a $9.5 million wastewater expansion, year‑to‑date revenues of $875,928 (7.7% increase), and bank balances totaling roughly $23.7 million; staff said the Safe Streets for All grant is reimburseable and reimbursements have been received for the invoiced item discussed.
At the March 18 finance committee meeting, staff walked members through 2025 capital additions, the year‑to‑date revenue and expense reports through February, and bank‑to‑book reconciliations.
Capital and equipment: Staff listed 2025 capital projects and purchases, including the East Granville Street widening ($332,000), the 2025 street improvement program ($866,000) and work related to the wastewater treatment plant expansion (staff listed $9.5 million for the expansion). Equipment purchases in 2025 included a cargo van for the wastewater division, rapid beacons and school‑zone flashers, trailers, mowers and a plow…
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