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Town reports $290,547 in checking, council accepts May financials
Summary
At its June 16 meeting, the council reviewed May financials, including a combined receipts figure and account balances; members acknowledged receipt of a $31,462 spring installment and approved the monthly report by voice vote.
The council reviewed the town’s monthly finances on June 16 and approved the May financial report by voice vote. The presenter reported combined receipts of $37,293.80 and expenditures of $63,073.40 across general, local roads and other funds; the water operating account showed receipts of $16,828.68 and expenditures of $7,957.38, and the sewer operating account showed receipts of $7,668.85 and expenditures of $5,877.49.
The presenter reported checking and savings balances of $290,547.23 and $14,534.57, respectively, and noted the town received a spring installment of $31,462 the prior week. After a brief opportunity for questions, a council member moved to accept the financial report, a second was made, and the body approved the measure by voice vote; a formal tally was not provided.
The council also moved to accept last month’s meeting minutes earlier in the meeting by voice vote. No ordinances, budget amendments or formal roll-call tallies were recorded during the finance discussion; members did not schedule further budget hearings during this session.
The next indicated administrative item was an announced staff vacation; the staff member said a notice would be posted on the office door and that they might check in while away.
