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Village treasurer reports $10,000 year-end balance; board approves warrant and transfer
Summary
Treasurer Katherine Andrus reported the village closed FY2026 with a $10,000 ending balance. The board approved the warrant dated 05/20/2026 and recorded a $10,000 transfer from the General Fund.
Trustee Michele Brown presented the Treasurer's report based on Katherine Andrus's review of the FY2026 closeout. The minutes state: "The Village ended the FY with =$10,000.00." Trustees discussed the FY2027 budget preview, and the Appropriations will be presented at the June meeting.
The board approved the warrant dated May 20, 2026, and recorded a $10,000 transfer from the General Fund during the meeting. Financial account balances were listed in the minutes (First Mid Bank: $36,905.34; IL General: $146,683.57; MFT: $109,766.41; Epay: $9,044.98).
