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Montrose reviews 2024 year-end finances, approves $37,847.30 in payments
Summary
Finance Officer Nicole Siemonsma reported 2024 year-end revenue of $601,959.41 and expenditures of $501,991.04. Council approved January vouchers and bills totaling a grand total of $37,847.30.
Finance Officer Nicole Siemonsma presented the two-year audit results from Schoenfish and reported year-end 2024 totals: revenue $601,959.41 and expenditures $501,991.04. Water and sewer EOY figures were also reported: water revenue $163,214.48 and expenditures $127,573.72; sewer revenue $103,360.55 and expenditures $95,185.51. Siemonsma informed the council that a 2025 tree grant application was denied due to a high volume of applicants.
The council approved a detailed list of January vouchers (Action 25-011). The minutes list paid items and vendors—examples include Kingbrook Rural Water $3,320.00 for monthly water purchase, McCook County auditor $1,733.50 for sheriff fee and a Grand Total of $37,847.30 (which includes salaries of $5,901.92). Councilmember Vogel moved and Councilmember Scheff seconded approval of the bills; roll call: all favored, motion carried.
