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Catskill trustees accept May reports and approve payment of audited bills totaling $99,692.98
Summary
The Village of Catskill Board of Trustees accepted Department Reports and the Treasurer's Report for May 2025 and approved payment of audited bills dated June 11, 2025: General Fund A $72,477.40, Water Fund F $10,176.43 and Sewer Fund G $17,039.15; detailed operating statements for all funds (period ending 5/31/2025) were attached to the minutes.
The Village of Catskill Board of Trustees on June 11 accepted department reports for May 2025 and the Treasurer's Report for May 2025 and approved payment of audited bills for June 11, 2025.
On motions recorded in the minutes, trustees approved the Department Reports and the Treasurer's Report and voted to pay audited bills for June 11, 2025. The minutes list payment amounts by fund: General Fund A $72,477.40; Water Fund F $10,176.43; and Sewer Fund G $17,039.15.
The minutes include attached operating statements for "All Funds" for the period ending May 31, 2025. High-level figures in the attachments show General Fund appropriation year-to-date $5,310,387.11 versus a budget of $5,492,668.00; General Fund revenue year-to-date $5,577,187.63 versus a budget of $5,345,637.00 (listed as the REVENUE ACCOUNT subtotal in the attachments). Water and Sewer fund schedules are included with their respective appropriation and revenue subtotals and line-item variances; the minutes present these schedules as attachments to the official record.
The minutes show these financial schedules were presented and accepted as part of the agenda. The board did not record further budget amendments or multi-year commitments in this meeting's minutes.
(Reported from the Village of Catskill Board of Trustees minutes dated June 11, 2025 and attached operating statements covering period ending May 31, 2025.)
