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Board approves treasurer’s report amid concern over refuse line

Village Board · January 8, 2025
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Summary

Trustees approved the treasurer’s report but a board member flagged the refuse budget line as running higher than expected (38% remaining vs. an expected 41%), prompting a note to review payments and consider a budget adjustment next year.

The village board approved the treasurer’s report after a brief questioning period focused on the refuse line.

A committee member (speaker 3) said the refuse account appeared to be running slightly over target: “We should be 41% left. We have 38% left,” and suggested the board consider raising the fee when drafting next year’s budget. Chair (speaker 2) said staff will get a printout of payments to clarify whether a double payment or a previous balance explains the discrepancy.

Trustees noted that CHIP (state aid) funds should offset general repairs once transferred and discussed moving a previously earmarked paving allocation into the street fund when formalized. The board approved the treasurer’s report by voice vote with no roll call recorded.