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Retreat packet lists fund balances and revenues for Niles utilities, cemetery, golf and airport
Summary
Council materials listed revenue/expense and cash-balance charts for Jerry Tyler Memorial Airport, Silverbrook Cemetery, Plym Park Golf, Electric, Wastewater and Water departments but the transcript provides no presenter remarks or numeric totals.
The retreat packet provided separate charts for department-level finances: Jerry Tyler Memorial Airport fund balance and revenues/expenses; Silverbrook Cemetery budgeted versus actual revenues/expenses and perpetual care trust balances; Plym Park Golf revenues, net income and cash balance; and utility department revenue/expense and earned equity charts for electric, wastewater and water operations.
The transcripted agenda references these charts but does not include staff remarks or numerical excerpts; the packet was presented for council review during the retreat rather than acted upon in the minutes excerpt.
