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Mount Carroll council approves $69,578.51 in payments and adopts departmental budgets
Summary
The council voted 5–0 (one absent) to authorize 21 accounts payable totaling $69,578.51 and approved multiple departmental budgets; the city reported a financial balance of $4,389,929.67.
During the April 28 session the Mount Carroll City Council authorized payment of 21 accounts payable totaling $69,578.51. Alderman Paul Kaczmarski moved to approve the payments and Alderman Jody Wolber seconded; Roll Call Vote recorded five yeses and one absent (Alderman Jeff Elliott). The minutes list the city's financial report balance as $4,389,929.67.
The Finance Committee then presented recommended budgets for General, BDD, Cemetery, Davis Center Operations, Hotel-Motel, IMRF, Recreation and TIF funds. The council approved all presented budgets by roll call (5 yes, 1 absent). The minutes record these as routine fiscal approvals; no budget amendments or conditions were recorded.
