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Winter Harbor selectmen approve minutes, warrants and routine financial reports

Town of Winter Harbor Selectmen · July 28, 2025
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Summary

At their July 28 meeting, the Town of Winter Harbor Selectmen approved minutes, warrants, the treasurer’s report and the tax collector’s report and reviewed account balances and collections rates.

The Town of Winter Harbor Selectmen on July 28 approved routine financial business, including the minutes of the July 14 meeting, two warrants and the town treasurer’s and tax collector’s reports.

The board approved the July 14, 2025 meeting minutes with a change to the accounts payable warrant number. Selectmen also approved Warrant #4 (dated July 22, 2025) and Warrant #5 (dated July 25, 2025). The treasurer’s report dated July 25, 2025 was approved, as was the tax collector’s report (all votes recorded as Approved 2‑0 in the meeting record).

The meeting record lists the town’s balances and collection figures: general ledger balance $1,051,871.52; a six‑month certificate of deposit $105,382.87; and investment/bond values shown as $3,499,504.31 (5/31/2025) and $3,522,980.90 (6/30/2025). The tax collection lines show FY25 receivables of $34,313.67 (98.61% collected) and FY24 receivables of $20,055.88 (99.05% collected). The record also lists payroll and accounts‑payable totals: payroll $14,272.70; A/P $368,468.83; total $382,741.53.

During public comment, J. Jacobs asked where the fire department sinking fund went and referenced a town attorney comment that the board could not act on water and sewer; the record does not show a further response.

The meeting adjourned at 7:20 p.m.