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Board authorizes bills; clerk presents March 31 balance sheets for all funds
Summary
The Town Board authorized payment of bills (General A $38,351.36; General B $2,864.15; Highway DB $50,491.43; Water Dept. $16,894.78) and the clerk provided balance sheets showing total assets for General Fund A $1,983,932.38, General Fund B $754,138.49, Highway Fund DB $3,298,533.79 and Water District SW $1,693,991.43 as of March 31, 2026.
After reconvening from an executive session on personnel, the board reviewed and authorized payment of bills in the amounts listed in the minutes: General A $38,351.36; General B $2,864.15; Highway DB $50,491.43; and Water Department $16,894.78. The motion and roll-call details for this authorization are recorded in the minutes as a resolutions/authorization of bills.
The clerk presented balance sheets dated March 31, 2026: General Fund A total assets $1,983,932.38; General Fund B total assets $754,138.49; Highway Fund DB total assets $3,298,533.79; Water District SW total assets $1,693,991.43. The minutes include line items for reserves, due-from/due-to fund balances, and net income for each fund.
