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Denton reviews Keno receipts, approves claims and payroll
Summary
Trustees reviewed the annual Keno report and compliance procedures, then approved Claims List A $27,837.77, Claims List B $8,158.25, January payroll $9,386.73 and Keno checking claims $17,157.50 before adjourning at 10:04 p.m.
The Board reviewed the annual Keno report for 2024 prepared by HBE, LLC, which recorded December 2024 gross proceeds of $587,076.15, payout at 80.77%, unclaimed wins of $286.73, village share of $41,382.06 and operator share of $71,507.02. Trustees discussed Keno compliance procedures as part of the finance review.
After reviewing financial statements and an Independent Accountants’ Compilation Report from HBE, LLC, trustees approved Claims List A totaling $27,837.77, Claims List B totaling $8,158.25, January payroll of $9,386.73 and Keno checking claims of $17,157.50; the motion was recorded as carried. The meeting adjourned at 10:04 p.m.
