Village reports positive year-to-date finances and approves audit resolution

At the Village of Four Seasons meeting, trustees received a financial update showing mixed variances but an overall positive net position and approved an audit resolution.

Chair (Speaker 1) reported comparisons of budget vs. actuals: general and capital funds showed a small negative variance (about $2,000 down vs. budget), but income lines and sales-tax receipts were higher than the prior year, with a sales-tax increase the chair described as roughly $20,000 year-over-year. The chair summarized net figures in the meeting, referencing a net position (transcript phrasing consistent with a cash/net figure cited as roughly $50,997) and said overall income was above budget by about $8,233 on the spreadsheet presented.

Speaker 1 said the June deposit figure to be received in July was approximately $33,600 (transcript text contains numeric ambiguity); trustees discussed that building-permit revenue and other one-time items affect month-to-month comparisons. The board noted expenditures are lower in some categories and higher in others and that the village remains "very, very" well-positioned for the near term, per the chair’s comments.

Speaker 1 introduced the annual audit for review and moved to approve a resolution described in the transcript as "resolution number 26 0 7." The motion passed by voice vote in the recorded proceedings (a recorded "Aye" response followed the motion).

The transcript does not provide a roll-call vote with individual named tallies for the audit resolution. Trustees also discussed routine follow-ups tied to audit documentation and posting.