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Clerk‑Treasurer reports township fund balances; total ending balance $542,292.64

Silver Creek Township Board of Supervisors · October 21, 2025
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Summary

Clerk‑Treasurer Alana Paumen reported beginning and ending balances for township funds, with a total ending balance of $542,292.64; the minutes list fund‑by‑fund amounts but do not annotate causes for changes.

Clerk‑Treasurer Alana Paumen presented the township’s fund balances for the meeting on Oct. 21, 2025. The minutes record the following beginning and ending balances:

General: beginning $82,559.76, ending $67,341.91 R&B: beginning $569,708.31, ending $286,097.65 Contingency: $113,882.13 (no change) Fire: $74,738.95 (no change) Petty Cash: $232.00 (no change)

The minutes list total beginning funds of $840,889.15 and total ending funds of $542,292.64. The record does not attribute causes for the changes in specific funds or list specific disbursements tied to those balances.

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