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Salem Lakes board approves $889,110.39 in June vouchers; finance staff presents midyear expenditure snapshot
Summary
The board approved $889,110.39 in vouchers for June 2026 and heard a department-by-department expenditure update showing general fund at 44% year-to-date with some variances across departments.
The Village of Salem Lakes board approved vouchers totaling $889,110.39 for June 2026 after a motion, second and voice vote.
Treasurer/finance staff reviewed June expenditures and year-to-date fund activity, noting several departmental variances: "Boards commissions, we are at, 48% versus 41% from last year" and central services are at 42% versus 47% last year, while the sewer fund was at 11% versus 18% last year. Staff said the overall general fund is at about 44% of the year-to-date target and that capital projects are just beginning, which accounts for lower capital fund spending.
Staff also presented proposed budget workshop dates for the 2027 fiscal budget (September 3, September 17 and October 1, all at Village Hall at 5:00 p.m.).
