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Komarek SD 94 reports $1.76 million in fund balances; board approves $252,465.59 in bills
Summary
At its March 10 meeting the Komarek SD 94 board reviewed the February income statement (revenue $423,827; expenditures $665,973), fund balances totaling $1,755,970, and approved March bills payable of $252,465.59 by a 7–0 roll call vote.
The board heard the district's February 2026 income statement and fund balances and approved bills payable for March 2026.
President Chris Waas read the income statement: "Revenue - $423,827" and "Expenditures - $665,973," then reported fund balances totaling $1,755,970 across accounts (Education $274,355; Building $106,955; Bond $247,108; Transportation $244,443; IMRF $34,849; Working Cash $846,581; Capital Project $15; Life Safety $1,664).
A motion by Chris Waas, seconded by Melissa Obrock, approved bills payable of $252,465.59; roll call vote recorded Yes — Arango, Merrill, Neumann, Obrock, Waas, Stevens, Will (7–0).
